The URL can be used to link to this page

Home My WebLink About20030718Calculations of variable energy rate.pdfPacifiCorp Idaho QF Variable Energy Rate Calculation for 2003/2004 Variable O&M Cost Per IPUC Order 28708 Fuel Cost Calculation Carbon Hale Naughton Huntington Hunter Average 019 304 977 919 115 871 109 122 54,128.384 49,079.025 62.664.192 268 070 Net Generation (mwh)323,395 Fuel Cost 200 680 Average Cost ImWh Total Variable Energy Rate for 2003/2004 10. Source: 2002 FERC Form 1 Name of Respondent This ~ort Is:Date of Report Year of Report PacifiCorp (1) An Original (Mo, Da, Yr)2002(2)DA Resubmission 04/3012003 Dec. 31 STEAM-ELECTRIC GENERATING PLANT STATISTICS (Large Plants) 1. Report data for plant in Service only.2. Large plants are steam plants with installed capacity (name plate rating) of 25,000 Kw or more. Report in this page gas-turbine and intemal combustion plants of 10,000 Kw or more, and nuclear plants.3. Indicate by a footnote any plant leased or operated as a joint facility.4. If net peak demand for 60 minutes is not available, give data which is available, specifying period.5. If any employees attend more than one plant, report on line 11 the approximate average number of employees assignable to each plant.6. If gas is used and purchased on a therm basis report the Btu content or the gas and the quantity of fuel bumed converted to Mct.7. Quantities of fuel burned (Line 37) and average cost per unit of fuel burned (Line 40) must be consistent with charges to expense accounts 501 and 547 (Line 41) as show on Line 19.8. If more than one fuel is bumed in a plant fumish only the composite heat rate for all fuels bumed. Line Item Plant Plant No.Name: Carbon Name: (a)(b)'" '0 .. '" 1 Kind of Plant (Intemal Comb, Gas Turb, Nuclear Steam Steam 2 Type of Constr (Conventional, Outdoor, Boiler, etc)Outdoor Boiler Full Outdoor 3 Year Originally Constructed 1954 1981 4 Year Last Unit was Installed 1957 1981 5 Total Installed Cap (Max Gen Name Plate Ratings-MW)tEitbCiO lla' f88.414. 6 Net Peak Demand on Plant - MW (60 minutes)177 382 7 Plant Hours Connected to Load 8653 7887 8 Net Continuous Plant Capability (Megawatts) When Not Limited by Condenser Water 175'380 When Limited by Condenser Water Average Number of Employees Net Generation, Exclusive of Plant Use - KWh 1323395000 2533121000 Cost of Plant: Land and Land Rights 956546 1178241 Structures and Improvements 10867218 45215540 Equipment Costs 66860399 312724395 Total Cost 78684163 359118176 , 17 Cost per KW of Installed Capacity (line 5)417.2013 867.4352 Production Expenses: Oper, Supv, & Engr 139579 1199395 Fuel 'l.11200680 33804544 Coolants and Water (Nuclear Plants Only) Steam Expenses 706274 2312670 Steam From Other Sources Steam Transferred (Cr) Electric Expenses 1332017 851123 Misc Steam (or Nuclear) Power Expenses 4058652 1840294 Rents 13057 202364 . Allowances Maintenance Supervision and Engineering 2107244 Maintenance of Structures 142478 537925 Maintenance of Boiler (or reactor) Plant 2592516 4092974 Maintenance of Electric Plant 871343 362359 Maintenance of Mise Steam (or Nuclear) Plant 408147 1493069 Total Production Expenses 21464743 48399233 Expenses per Net KWh 0162 0191 Fuel: Kind (Coal, Gas, Oil, or Nuclear)Coal Oil Coal Oil Unit (Coal-tons/Oil-barrel/Gas-mcf/Nuclear-indicate)Tons Barrel Tons Barrel Quantity (units) of Fuel Burned 606830 2688 1372197 7211 Avg Heat Cont - Fuel Burned (btulindicate if nuclear)12264 140000 9757 140131 Avg Cost of Fuel/unit, as Delvd f.b. during year 18.087 35.472 000 23.217 33.734 000 Average Cost of Fuel per Unit Bumed 18.301 35.472 000 24.459 33.734 000 Average Cost of Fuel Burned per Million BTU 746 033 000 253 686 000 Average Cost of Fuel Burned per KWh Net Gen 008 000 000 013 000 000 Average BTU per KWh Net Generation 11259.053 000 000 10587.530 000 000 =ERC FORM NO.1 (ED. 12-95)Page 402 Name of Respondent This ~ort Is:Date of Report Year of Report PacifiCorp (1) An OriginaJ (Mo, Da, Yr)2002(2)D A Resubmission 04130/2003 Dec. 31 STEAM-ELECTRIC GENERATING PLANT STATISTICS (Large Plants) (Continued) 1. Report data for plant in Service only.2. Large plants are steam plants with installed capacity (name plate rating) of 25 000 Kw or more. Report in this page gas-turbine and internal combustion plants of 10,000 Kw or more, and nuclear plants.3. Indicate by a footnote any plant leased or operated as a joint facility.4. If net peak demand for 60 minutes is not available, give data which is available, specifying period.5. If any employees attend more than one plant, report on line 11 the approximate average number of employees assignable to each plant.6. If gas is used and purchased on a therm basis report the Btu content or the gas and the quantity of fuel bumed converted to Mct.7. Quantities of fuel bumed (Line 37) and average cost per unit offuel bumed (Line 40) must be consistent with charges to expense accounts 501 and 547 (Line 41) as show on Line 19.8. If more than one fuel is bumed in a plant fumish only the composite heat rate for all fuels burned. Line Item Plant Plant No.Name: Huntington Name: (a)(b) = ,. 'c;(. 1 Kind of Plant (Intemal Comb, Gas Turb, Nuclear Steam Steam 2 Type of Constr (Conventional, Outdoor, Boiler, etc)Outdoor Boiler Semi-Outdoor 3 Year Originally Constructed 1974 1974 4 Year Last Unit was Installed 1977 1979 5 Total Installed Cap (Max Gen Name Plate Ratings-MW)996.2311. 6 Net Peak Demand on Plant - MW (60 minutes)896 1404 7 Plant Hours Connected to Load 8510 8760 8 Net Continuous Plant Capability (Megawatts) 9 When Not Limited by Condenser Water 895 2120 When Limited by Condenser Water Average Number of Employees 162 359 Net Generation, Exclusive of Plant Use - KWh 'l.5977919000 9630099000 Cost of Plant: Land and Land Rights 2405337 1146361 Structures and Improvements 94498627 132803837 Equipment Costs 324856385 672352890 Total Cost 421760349 806303088 Cost per KW of Installed 'Capacity (line 5)423.4542 348.8677 Production Expenses: Oper, Supv, & Engr 13527 3993621 Fuel 49079025 115998979 Coolants and Water (Nuclear Plants Only) Steam Expenses 5411594 2017319 Steam From Other Sources Steam Transferred (Cr) Electric Expenses 104440 Misc Steam (or Nuclear) Power Expenses 7054560 3976614 Rents 493704 219744 Allowances Maintenance Supervision and Engineering 1017097 274333 Maintenance of Structures 1496827 7468228 Maintenance of Boiler (or reactor) Plant 10358518 19192990 Maintenance of Electric Plant 4425884 6719392 Maintenance of Misc Steam (or Nuclear) Plant 1079620 1626374 Total Production Expenses 80430356 157557396 Expenses per Net KWh 0135 0164 Fuel: Kind (Coal, Gas, Oil, or Nuclear)Coal Oil Coal Oil Unit (Coal-tons/Oil-barreVGas-mcf/Nuclear-indicate)Tons Bareis Tons Barrels Quantity (units) of Fuel Bumed 2696708 22832 5495620 26972 Avg Heat Cont - Fuel Burned (btu/indicate if nuclear)11321 140000 9116 140000 Avg Cost of FueVunit, as Delvd f.b. during year 17.533 32.614 000 20.674 33.716 000 Average Cost of Fuel per Unit Burned 17.923 32.614 000 20.938 33.716 000 Average Cost of Fuel Burned per Million BTU 792 547 000 149 734 000 Average Cost of Fuel Burned per KWh Net Gen 008 000 000 012 000 000 Average BTU per KWh Net Generation 10236.322 000 000 10420.474 000 000 FERC FORM NO.1 (ED. 12-95)Page 402. Name of Respondent This ~ort Is:Date of Report Year of Report PacifiCorp (1) An Original (Mo, Da, Yr)2002(2)DA Resubmission 04/30/2003 Dec. 31 STEAM-ELECTRIC GENERATING PLANT STATISTICS (Large Plants)(Continued) 9. Items under Cost of Plant are based on U. S. of A. Accounts. Production expenses do not include Purchased Power, System Control and LoadDispatching, and Other Expenses Classified as Other Power Supply Expenses.10. For IC and GT plants, report Operating Expenses, Account Nos.547 and 549 on Line 24 "Electric Expenses " and Maintenance Account Nos. 553 and 554 on Line 31 , " Maintenance of Electric Plant." Indicate plantsdesigned for peak load service. Designate automatically operated plants.11. For a plant equipped with combinations of fossil fuel steam, nuclearsteam, hydro, internal combustion or gas-turbine equipment, report each as a separate plant. However, if a gas-turbine unit functions in a combinedcycle operation with a conventional steam unit, include the gas-turbine with the steam plant.12. If a nuclear power generating plant, briefly explain by footnote (a) accounting method for cost of power generated including any excess costs attributed to research and development; (b) types of cost units used for the various components of fuel cost; and (c) any other infonmative data conceming plant type fuel used, fuel enrichment type and quantity for thereport period and other physical and operating characteristics of plant. Plant Plant Name:Name:Hunter Unit No.Name: " ' No. (e) Steam Steam Steam Outdoor Boiler Outdoor Boiler Outdoor Boiler 1980 1983 1978 1980 1983 1983 472.495.1440. 265 461 1311 6782 8099 8760 430 460 1320 231 1670598000 3418272000 8115871000 9646568 10253198 29546333 49284908 88364297 197737614 146286297 373875813 731236363 205217773 472493308 958520310 434.3233 953.5687 665.4081 43515 43515 130544 12434824 26072894 62664192 1710565 2909275 7249819 131012 131012 390860 2620553 2693949 2756026 38877 50855 129577 1844648 1619656 5107155 7091977 4790420 15234505 1946806 731845 3183060 110003 143488 458189 22731674 39186909 97303927 0136 0115 0120 Coal Oil Coal Oil Coal Oil Tons Barrel Tons Barrel Tons Barrels 745564 2139 1593913 9019 3712402 15956 11504 140000 11490 140000 11505 140000 16.360 34.656 000 16.360 34.656 000 16.360 34.656 000 16.583 34.656 000 16.162 34.656 000 16.731 34.656 000 721 640 000 703 885 000 727 894 000 007 000 000 008 000 000 008 000 000 10275.668 000 000 10730.908 000 000 10536.529 000 000 FERC FORM NO.1 (ED. 12-88)Page 403. Name of Respondent This ~ort Is:Date of Report Year of Report PacifiCorp (1) An Original (Mo, Da, Yr)2002(2) 0 A Resubmission 04/3012003 Dec. 31 STEAM-ELECTRIC GENERATING PLANT STATISTICS (Large Plants)(Continued) 9. Items under Cost of Plant are based on U. S. of A. Accounts. Production expenses do not include Purchased Power, System Control and Load Dispatching, and Other Expenses Classified as Other Power Supply Expenses.10. For IC and GT plants, report Operating Expenses, Account Nos. 547 and 549 on Line 24 "Electric Expenses," and Maintenance Account Nos. 553 and 554 on Line 31 , " Maintenance of Electric Plant." Indicate plants designed for peak load service. Designate automatically operated plants.11. For a plant equipped with combinations of fossil fuel steam, nuclear steam, hydro, intemal combustion or gas-turbine equipment, report each as a separate plant. However, if a gas-turbine unit functions in a combined cycle operation with a conventional steam unit, include the gas-turbine with the steam plant.12. If a nuclear power generating plant, briefly explain by footnote (a) accounting method for cost of power generated including any excess costs attributed to research and development, (b) types of cost units used for the various components of fuel cost; and (c) any other informative data conceming plant type fuel used, fuel enriehment type and quantity for the report period and other physical and operating characteristics of plant. Plant Plant Plant Line Name: Naughton Neme Gadsby No. (d)(f) Steam Steam Steam Outdoor Boiler Conventional Outdoor 1963 1978 1951 1971 1978 1955 707.362.251. 719 280 218 8760 8570 6285 700 335 235 153 'I.5019304000 2289062000 495453000 458248 210526 1020271 55589785 48028460 13415332 268469813 248617252 54710346 324517846 296856238 69145949 458.8770 820.0449 274.8249 415967 1659328 160342 54128384 16445405 30585119 4807154 8889 6699143 1932783 3972995 14081 1938 4651 1362522 3518 1323801 309894 169481 11660823 3483601 1320594 4262794 470290 1487804 1102615 576420 219331 85786173 24883177 37599633 0171 0109 0759 Coal Gas Coal Oil Gas Tons MCF Tons Barrels MCF 2639187 241663 1695517 3735 5839878 10024 1054 8110 151224 1058 20.179 000 000 624 40.716 000 000 000 000 20.150 931 000 610 40.716 000 584 000 000 023 730 000 593 411 000 320 000 000 011 000 000 007 000 000 062 000 000 10592.167 000 000 12024.575 000 000 12508.882 000 000 FERC FORM NO.1 (ED. 12-88)Page 403.