HomeMy WebLinkAbout20100719PAC Partial to Staff 1-76.pdf"
~ROCKY MOUNTAINPOR
A DIVION OF PAFlCORP
RE.-CE."
\1;0....201 South Main. Suite 2300
Salt Lake City. Utah 84111
t Q t~H\:' 2.
ini~ JUL i:J ~. ,
July 16,2010
Scott Woodbur
Idao Public Utilities Commssion
472 W. Washigton
Boise, ID 83702-5918
Neil Price
Idaho Public Utilities Commission
472 W. Washigton
Boise,ID83702-5918
RE: ID PAC-E-1O-07
IPUC Data Requests (1-76)
Please fid enclosed Rocky Mountan Power's responses to IPUC Data Requests 9, 19, 28, 29,
31,34,36,39,42,52,59, 70, 72, 73, and 75. The remaining respnses will be provided when
available. Provided on the enclosed CD are Atthments IPUC 19 -(1-2),29,31-(1-3),36,39,
42,52 -(1-3), and 72. Provided on the enclosed Confdential CD is Confdential Atthment
IPUC 70. Provided in had copy is Confdential Atthment IPUC 9. Confdential Attchments
are Confdential and are provided to pares that have signed a protective order in ths docket.
If you have any questions, please feel free to call me at (801) 220-2963.
Sincerely,
;:. -,~ ¿( ~~( ~
J. Ted Weston
Manger, Reguation
Enclosue:
C.c. Rady BudgeIonsato
Michal C. Creamer/ Agrum
Jea JewellUC
Eric OlsenI A
Ben OtolICL
P AC-E-l 0-07/Rocky Mountain Power
July 16,2010
IPUC Production Data Request 9
IPUC Production Data Request 9
Please provide a list of all pending legal cases and their status including
description of the issue, estimates of liabilty and possible ramifications to the
Company.
Response to IPUC Production Data Request 9
The Company objects to this request to the extent it requests information
protected by attorney-client privilege. Notwithstanding, and without waiving the
objection, the Company responds as follows:
Please refer to Confidential Attachment ¡PUC 9, provided in hard copy, which
contains ongoing litigation reports from Rocky Mountain Power and Pacific
Power which describe all ongoing litigation PacifiCorp is involved in and
ramifcations to the Company. Attorney-client privileged information, including
litigation strategy, has been redacted from the reports. A report for PacifiCorp
Energy is curently being reviewed for privileged information and will be
provided later.
This information is confidential and is provided subject to the terms and
conditions of the protective agreement inthis proceeding.;. ,.j. l,'
Recordholder:
Sponsor:
Mark C. Moench / Natalie Hocken
To Be Determned
P AC-E-l 0-07/Rocky Mountain Power
July 16,2010
IPUC Production Data Request 19
IPUc Production Data Request 19
Please provide copies of all biling inserts for the years 2008 and 2009. Indicate
the states where they were sent. Please provide a schedule showing the amount
and account numbers charged for all costs to produce, print, and distribute inserts.
Response to IPUc Production Data Request 19
Please refer to Attachment IPUC Audit 19 -1 for copies of billng inserts for
calendar years 2008 and 2009. Please refer to Attachment IPUC Audit 19 -2 for
schedule showing amount/account numbers charged.
Recordholder:
Sponsor:
Jennifer Moffat Kelley
To Be Determined
PAC-E-IO-07/Rocky Mountain Power
July 16,2010
IPUC Production Data Request 28
IPUC Production Data Request 28
Please provide copies of the monthly, quarerly, and anual presentations to the
Company's Executive Board and Chief Executive and Operating Officers for
2007 to date. Please include within your response a paper copy of any slides and
notes used in such presentations.
Response to IPUc Production Data Request 28
Please refer to Confidential Attachment IPUC 27. Confidential information is
provided subject to the terms and conditions of the protective order in this
proceeding.
Recordholder:
Sponsor:
1. Ted Weston
To Be Determined
PAC-E-10-07/Rocky Mountain Power
July 16, 2010
IPUC Production Data Request 29
IPUc Production Data Request 29
Please provide the Company's monthly operating and financial reports for each
month from Januar 2007 to date. These should be in the most detailed format
possible and should include all attached supporting schedules and analysis
received by management.
Response to IPUc Production Data Request 29
Please refer to Attachment IPUC 29.
Recordholder:
Sponsor:
James N. Nelson
Steven R. McDougal
P AC-E-l 0-07/Rocky Mountain Power
July 16,2010
IPUC Production Data Request 31
IPUC Production Data Request 31
Please provide a list of all leased items in 2009 and to date in 2010. Please
separate capital leases from operating leases and show the dates, terms, amounts
and accounts used for each lease.
Response to IPUc Production Data Request 31
Please refer to Attachment IPUC 31 -1 for all capital leases in 2009 and to date in
2010 including dates, terms and lease amortization schedules. Also please refer to
Attchment IPUC 31 -2 for the T-accounts used for each capital lease. Please
refer to Attachment IPUC 31 -3 for operating leases.
Recordholder:
Sponsor:
Henr E. Lay
To Be Determined
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. !
P AC-E-l 0-07/Rocky Mountain Power
July 16,2010
IPUC Production Data Request 34
IPUcProduction Data Request 34
Please provide a detailed list with explanation of all cost~cutting measures
undertaken by the Company during 2009 and 2010. Please also provide the
anual quatifiable results of those measures.
Response to IPUc Production Data Request 34
During 2009 and 2010, the Company implemented cost-cutting measures
designed to partially offset the adverse financial impacts of recession-related
reduced retail loads and lower wholesale market prices.
These initiatives were not generally intended to be long~term in natue. Examples
include delaying or cancellng hiring for vacant positions, minimizing overtime,
training, travel and outside consulting costs wherever possible. In addition,
measures were identified to minimize thermal plant downtime and enhance
availabilty wherever possible, and the construction of the McFadden Ridge and
Dunlap wind plants was completed a month earlier than planed. Automation
initiatives were also pursued where prudent: Rocky Mountain Power continued to
expand the implementation of automatic meter reading investments in Utah and
Wyoming.
Recordholder:
Sponsor:
Bob Meehl
Doug Stuver
. ,
;:
PAC-E-10-07/Rocky Mountain Power
July 16,2010
IPUC Production Data Request 36
IPUC Production Data Request 36
Please provide a schedule showing 2007 though 2010 to date monthly balances
for the materials and supplies subaccounts. Please include within your response
the descriptions of the accounts, the amounts in each account and the turnover
ratios for each account.
Response to IPUc Production Data Request 36
Please refer to Attachment IPUC 36.
Recordholder:
Sponsor:
HenryE. Lay
To Be Determined
PAC-E-l 0-07/Rocky Mountain Power
July 16,2010
¡PUC Production Data Request 39
IPUC Production Data Request 39
Please provide the total number of employees and employee expenses by account
and in total for the last two (2) years as well as the budgeted amounts for 2010.
Response to IPUc Production Data Request 39
Please refer to Attachment IPUC 39.
Recordholder: Erich D. Wilson
Sponsor: Erich D. Wilson
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P AC-E-l 0-07/Rocky Mountain Power
July 16,2010
IPUC Production Data Request 42
IPUc Production Data Request 42
Please provide both federal and state quarterly and annual payroll tax reports for
the years ending 2008 and 2009.
Response to IPUc Production Data Request 42
Please refer to Attachment IPUC 42. .
Recordholder:
Sponsor:
Erich D. Wilson
To Be Determined
P AC- E-1 0-07/Rocky Mountain Power
July 16,2010
IPUC Production Data Request 52
. IPUC Production Data Request 52
Please provide an organizational char for PacifiCorp and Rocky Mountain Power
that shows each of its subsidiares, and the parent company(s). In addition, please
provide a description of each company location and the fuctions performed at
each location.
Response to IPUc Production Data Request 52
Please refer to Attachments IPUC 52 -1, 52 -2, and 52 -3.
Recordholder:
Sponsor:
1. Ted Weston
To Be Determined
PAC-E-IO-07/Rocky Mountain Power
July 16,2010
IPUC Production Data Request 59
IPUc Production Data Request 59
Please provide the minutes for the other director committees, such as the audit
committee, compensation committee, etc. as well as all material distributed and/or
discussed at the meetings, including but not limited to external reports, committee
reports, handouts, chars, etc. for the yearS 2008, 2009 and 2010 to date.
Response to IPUC Production Data Request 59
Since the acquisition by MidAmerican Energy Holdings Company in March
2006, PacifiCorp's Board of Directors does not have audit and compensation
committees; thus there are no minutes to provide.
Recordholder:
Sponsor:
JeffErb
To Be Determined
d
Please provide invoices and any othèr supporting documentation for the following
contractors/suppliers for the P2T project:
Amount Paid Name of offsetting account
3,310.00 ANTHONY G HIATT
CRAIG W CHRISTENSEN
CHARTERED
DASELLLC
FABIAN & CLENDENIN
FAITHFUL+GOULD INC
FORTIS GROUP LLC
GILLESPIE PRUDHON & ASSOC INC
HALLOCK MODEY INC
HANSEN & ASSOCIATES INC
I/C MovinglRe10c Srv
I1Co AlP - MEHC
JBR ENVIRONMENTAL
CONSULTANTS INC
LECGLLC
" ! ,MOSTAFA JAFARN1A
MidAm Mgmt Fee-930.2
Mov/Relo Serv-Emp
Other Emp ReI Exp
Other Salar/Labor C
PAUL R RUSSMAN
RIESTER MOUNTAIN LLC
ROGER TEW
STANLEY CONSULTANTS
STANLEY CONSULTANTS INC
STANTEC CONSULTING INC
STOEL RIVES LLP
Temp Services-Other
UTAH MAIDS LLC
VAN COTT BAGLEY CORNWALL &
MCCARTHY
Veh-Heat/en & AlC S
WALL ST TRANSPORTATION INC
, ,WRIGHT TREE SERVICE INC
PAC-E-l 0-07/Rocky Mountain Power
July 16,2010
IPUC Production Data Request 70
IPUC Production Data Request 70
21,171.38
69,199.50
341,350.74
1,555,277 .00
17,999.00
26,142.92
41,651.55
2,300.00
21,363.00
42,325.92
322,956.43
6,000.00
101,644.08
57,163.09
23,965.00
692.72
10,271.00
8,645.50
231,521.38
8,525.00
2,458,877.42
2,355,854.71
32,120.00
58,090.72
6,422.88
975
167,174.42
3,723,860.32
873
746,858.93 ,
PAC-E-lO-07/Rocky Mountain Power
July 16,2010
IPUC Production Data Request 70
¡.~;
Response to IPUc Production Data Request 70
The Company has identified 401 invoice records related to the Populus to
Terminal contractor/suppliers named in IPUC 70. To pull those records is labor
intensive and req\lires additional time. ;,
The Company respectfully requestsspeèial handling arangements for the
documents relating to this request. They wil be made available onsite at one of
PacifiCorp's offces. Please contact Ted Weston at 801-220-2963 to discuss
arangements for review.
Please refer to Confidential Attachment IPUC 70 for a list of all invoices to be
provided. This information is confidential and is provided subjectto the terms
and conditions of the protective agreement in this proceeding.
Recordholder:
Sponsor:
Sharon Seppi '; "
Darell Gerrard / John Cupparo
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PAC-E-1 0-07/Rocky Mountain Power
July 16, 2010
¡PUC Production Data Request 72
IPUC Production Data Request 72
Please provide a schedule of AFUDC accumulated on the P2T project. Please
include the amount booked and the AFUDC percent utilized in the calculation by
month since the beginning of the project.
Response to IPUC Production Data Request 72
Please refer to Attachment IPUC 72.
Recordholder:
Sponsor:
Wiliam Cuningham
Darell Gerrard / John Cupparo
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t:
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P AC-E-l 0-07/Rocky Mountain Power
July 16, 2010
¡PUC Production Data Request 73
IPUC Production Data Request 73
Please provide a schedule of AFUDC accumulated on the P2T project. Please
include the amount booked and the AFUDC percent utilized in the calculation by
month since the beginning of the project.
Response to ¡PUC Production Data Request 73
Please refer to the Company's response to IPUC Data Request 72.
Recordholder:
Sponsor:
Wiliam Cunningham
Darell Gerrard I J,ohn Cupparo
II
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r
PAC-E-l 0-07/Rocky Mountain Power
July 16, 2010
IPUC Production Data Request 75
IPUc Production Data Request 75
Please explain how construction of the P2T line wil benefit Idaho customers.
Response to IPUC Production Data Request 75
Please refer to the testimony of Mr. Cupparo and Mr. Gerrard.
Recordholder:
Sponsor:
Darell Gerrard / John Cupparo
Darell Gerrard I John Cupparo, '
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