20110829PAC to Staff Attach 179.pdf

Idaho PAC-E-11-12
IPUC 179
Rocky Mountain Power
Idaho General Rate Case - December 2010
PacifiCorp Environmental Remediation Co.
Spending by Environmental Project
Site
Cash Remaining
Received Cash at
WBS 1996&after Dec31,2010
Updated
ProForma
Spending
CY2O11
Attachment IPUC 179
Remaining Actual
Cash at Spending
Dec 3l,2011 2011YTD
American Barrel PERCh 9971E/001 151,916 66,936
Astoria! Unocal PERCI1997/E/002 664,285 175,140
Eugene - PacifiCorp PERCI1997/E/003 344,354 30,174
Everett - PacifiCorp PERCI1997/E/004 391,328 18
Jordan / Barber Tar PERC/1997/E/005 - -
Ogden PERCI1997/E/006 170,956 10,777
Tacoma A Street PERC/1997/E/007 195,296 3,145
Tacoma River Street PERCI1997/E/008 - -
Bridger OW Sampling PERCI1997/E/009 - -
Bridger Landfill Repermitting PERC/1997/E/010 - -
Bridger Oil Spill PERCh 997/E/01 1 - -
Carbon Fuel Oil PERCI1997/E/012 - -
Carbon Landfill Permit PERCI1997/E1013 -
Carbon Emerg. Gen, Remediation PERCI1997/E/014 - -
Centralia Heavy Equipment Shop PERCI1997/E/013 - -
Dave Johnston GW Sampling PERCI1997/E/016 - -
Dave Johnston Landfill Repermit PERCI1997/E/017 - -
Dave Johnston Diesel Release PERCI1997/E/018 - -
Dave Johnston Landfill Closure PERCII9971E/019 - -
Dave Johnston Landfill Reclamation PERCI19971E/020 - -
Farm GW Monitoring - Hunter PERCI1997/E/021 - -
Farm OW Monitoring - Huntington PERCI1997/E/022 - -
Hunter Fuel Oil PERCI1997/E/023 1,075 515
Hunter Injection Wells PERC/1997/E/024 -
Hunter Landfill Permit PERC/1997/E/025 -
Huntington Injection Wells PERC/1997/E/026 - -
Huntington Landfill Closure PERC/1997/E/027 34,191 22,353
Huntington Landfill Permit PERC/1997/E/028 -
Huntington Lead Paint Removal PERC/1997/E/029 - -
Huntington Wellhead Protection PERC/1997/E/030 - -
Buried Pitch PERC/1997/E/031 - -
Tank Farm PERC/1997/E/032 - -
Naughton FGD Pond Closure PERCI1997/E/033 39,076 28,008
Naughton OW Monitoring PERC/1997/E/034 - -
Naughton Landfill Repermit PERCI1997/E/035 - -
Naughton Landfill Closure PERC/1997/E/036 - -
Wyodak Pond Study PERCI1997/E1037 - -
Wyodak Fuel Oil PERCI1997/E1038 38,099 3,532
Bank Stabilization & Restoration PERCI1997/E/039 - -
Restore River Embankments PERCI1997/E1040 - -
Cutler PERC/1997/E/041 - -
Bank Stabilization & Restoration PERCI1997/E/042 - -
Merwin Hatchery Fix Erosion Problems PERCI19971E/044 - -
Speelyai Hatchery Stabilize River Bank PERC/1997/E/045 - -
No. Umpqua Erosion Repairs PERCI1997/E/046 - -
Klamath River Domestic Water Studies PERCh 997hE/048 - -
Big Fork Flowline Repairs PERC/19971E/050 249,107 24,281
No. Umq Remove Contaminated Soils PERCI1997IE/052 - -
Rogue River Domestic Water Studies PERCh 9971E/053 - -
UST Removal PERCI1997/E1054 - -
Lead Paint Removal PERCI1997/E/055 - -
Annex I PERCI1997/E/056 - 12
Cedar Diesel PERCI1997/E/057 - -
Holiday Gun Club PERC11997/E/058 - -
Jordan Substation PERC/1997/E/059 14,653 2,661
Montague Ranch PERC/19971E/060 170,956 71,152
Ross Island Tower Clean-up PERCI1997IE/061 - -
Spill Prevention, Containment and Countermeasi PERC/19971E/062 - -
Ashton Substation PERC/1997/E/070 - -
Rock Springs Plant Substation PERC/1997/E/071 - -
Sinclair Substation PERCI1997/E/072 - -
Parco Substation PERCI1997/Eh073 - -
Garland Substation PERCI1997/Eb074 -
Dexter Substation PERCI1997/E/075 - -
Page 1 of 2
Attachment IPUC 179
ID PAC-E-11-12
IPUC 179 Attachment IPUC 179
Attach IPUC 179.pdf Page 1 of 2
Idaho PAC-E-1 1-12 Attachment IPUC 179
PUG 179
Rocky Mountain Power
Idaho General Rate Case - December 2010
PacifiCorp Environmental Remediation Co.
Spending by Environmental Project
Updated
Cash Remaining ProForma Remaining Actual
Received Cash at Spending Cash at Spending
Site WBS 1996&after Dec31,2010 CY2O11 Dec 3l,2011 2011YTD
WyoMont Substation PERCh 997/E1076 - -
Salt Lake Automotive Shop PERC/19971E/077 - -
Vernal Diesel PERC/1997lE/078 - -
Salt Lake Terminal Oil Spill PERC/1997lE/079 - -
Bridger Coal Fuel Oil Spill PERC/1997/E/080 48,845 57,129
Bors Property PERC/1997/E/081 - -
Coal Creek PERC/19971E/082 - -
Ekotek / PetroChem PERC/1997/E/083 - -
Environmental Pacific PERC/1997lE/084 - -
Mountaineer Refinery PERC/1997/El085 4,884 -
Northwest Triangle Property PERC/1997lEl086 - -
Pinedale PERC/1997lE/087 - -
PCB, Inc. PERC/1997/E/088 - -
Portable Equipment OW PERC/1997/E/089 - -
Idaho Falls Pole Yard PERC/1997lE/090 371,218 -
Idaho Falls Pole Yard PERC/1997lEl091 - 155,930
Astoria Steam Plant PERCh1997lEl092 - -
Bear River Erosion Control PERC/1997lE/093 - -
Beaver Bay Drainfleld Cleanup PERC/1998lE/094 - -
Bridger Boron Contaminated Soil Rem PERC/1998/El095 - -
Bridger Coal Warehouse Spill PERCh 9981E/097 - -
Bridger Oil Spill (New Releases) PERCh 998/E/098 387,500 47,421
Cedar Steam Plant PERC/1998/E/099 74,510 10,001
Centralia Mine Pond Reclamation PERC/1998/E/100 - -
Cougar Shore Line Repair PERCI1998/E/101 - -
Mining Central Warehouse Cleanup PERCI1998/E/102 - -
Deer Creek Terrace Stabilization P ERG/i 998/Eli 03 - -
Domestic Water System Testing and Review PERCI1998/Eh104 - -
Hale Plant Cleanup PERCI1998/El105 - -
Huntington Ash Storm Runoff Pond PERCI1998/El106 - -
Huntington Lead Paint Removal PERCh 998/E/i 07 - -
Lead Paint Removal (1998 Funds) PERCI1998/E1108 - -
Lewis / Swift Reservoir Cleanup PERCh 998/E/i 09 - -
Lifton Pumping Station Cleanup PERC/19981E/110 - -
Merwin Oil House Removal PERCh 998/E/1 ii - -
Naughton South Ash Pond Reclam PERC/1998/E/112 - -
Ogden Pole Treating Remediation PERC/1998/Ei 13 - -
Speelyai Well PERC/1998bE/i14 - -
Big Fork PCB Soil Cleanup PERC/2003/E1123 - -
Pwr Delivery UST Compliance Audit PERC/2003hE/1 24 - -
Bridger FGD Pond 1 Closure PERC/2007hE/126 759,369 89,749
Huntington Plant Fuel and Lube Oil Tank Farm PERC/2007/E1127 - -
Olympia, WA PERCl2007/Eh128 110,499 112
Powerdale Cleanup PERC/2008/Eh129 96,483 39,132
Lincoln Steam Plant PERC/2008/E/130 - -
Portland Harbor Source Control PERC/2008hE/131 560,201 215,826
Grace Hydro Plant PERC/2009hE/132 - -
Huntington Unit #2 Precipitator PCB Remediatior PERC/201 0/E/1 34 3,774 3,739
Dave Johnston Oil Spill PERC/201 0/E/i 35 76,174 4,797
SPCC Oil/Water Separator Project 406860 - -
Astoria Young's Bay 401980 - -
Silver Bell / Telluride (hits cost center) 401981 - -
Attorney contingency fee received - -
REGULATED TOTAL 38,624,130 3,888,236 4,958,749 - 1,062,540
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Attachment IPUC 179
ID PAC-E-11-12
IPUC 179 Attachment IPUC 179
Attach IPUC 179.pdf Page 2 of 2