20120510Update to QF Variable energy Price.pdf

YHFff^Hrt'rouNrAIN Rrcnryrir
201 South Main, Suite 2300
?Ul? HnY I 0 f,H l0: 05 sar [ake city, Utah 84111
%c-E,-ore*lD
May 10,2012
Idaho Public Utilities Commission
472W. Washington
Boise,lD 83702
Affention: Jean Jewell
Commission Secretary
RE: AltltUAL NOTICE OF REVISION Or Qr VARIABLE ENERGY PRICES
Dear Ms. Jewell,
In compliance with IPUC OrderNo. 29316, Rocky Mountain Power, a division of PacifiCorp, is
providing the updated QF variable energy price in accordance with the terms of the 1992
amendments to Idaho QF power purchase agrcements.
The variable energy rate applicable to deliveries commencing July 1, 2012 extending through
June 30,2013 shall be $18.52llvIWH. The calculation is attached, together with the relevant
pages from the Company's FERC Form I for yearlperiod ending 20111Q4.
If you have any questions, please feel free to call or email Brian Dickman, Manager Net Power
Costs, at [phone] or [e-mail]
Sincerely,
'[e-mail]/(!
-feffiey K.Yarsen
Vice President, Regulation & Government Affairs
FuelCost ($)
PacifiCorp
Total Variable Energy Rate
for 2012 I 2013
Carbon Naughton Huntington
$20,346,469 $ 101,169,233 $ 94,465,053 $
201 1 FERC FORM 1 - Page 402 Line 20
Generation (MWH) 1,332,218 5,102,251 5,961,371
201 1 FERC FORM 1 - Page 402Line 12
Average Fuel Cost ($/MWH)
Variable O&M
TotalVariable Energy Rate for 201212013
For deliveries commencing July 1 ,2012 extending through June 30, 2013
12 PacifiCorp/QFs contracts with approved 1992 amendment language
Hunter
121,472,568
7,445,083
Totals
$ 337,453,323
19,840,923
$ 17.01 /MWH
$ 1.51 /MWH
$ 18.52 /MWH
NaFns ot Respondent
PacifiCorp
This Reoort ls:(1) finn Orisinat
(21 l-11A Resubmission
Date of Reoort(Mo, Da, Yi)
M|18t2012
Year/Period of Report
End of 20111Q4
STEAM€LECTRIC GENERATING PI-ANT STATISTICS (Large Planis)
1. Report data for plant in Service only. 2. La.W plants are steam plants with installed capacity (name plate rating) of 25,000 Kw or more. Report in
this page gas-turbine and intemal combuslion plants of 10,000 Kw or more, and nuclear plants. 3. lndicale by a footnote any plant l€asod or oparat€d
as a joint facility. 4. lf net peak demand for 60 minutes is not available, give dala which is available, specifying period. 5. lf any employees attend
more than one plant, report on line 1 1 the approximate averago number of employees assignable to each plant. 6. If gas is used and purchased on a
therm basis repod the Btu content or the gas and the quantity of fuel bumed convertsd to Mc.t. 7. Quantities of fuel bumed (Line 38) and average cost
per unit of fuel bumed (Line 41) must be consistent with chsrges to expense ac@unts 501 and 547 (Line 42) as show on Line 20. 8. lf more than one
fuel is bumed in a plant fumish only the composite heat rate for all fuels burn€d.
Line
No.
Item
(a)
Plant
Name: Garbon
(b)
Plant
Name: Chol/a
(c)
1 Klnd of Plant (lnternal Comb, Gas Turb, Nuclear StearI Steam
2 Iype of Consf (Conv€ntional, Outdoor, Boiler, etc)Outdoor Boils Full Outdoor
3 Year Originally Constructed 19&1981
4 Yesr Last Unit was lnstalled 1 95i 1981
5 Total lnstalled Cao (Max Gen Name Plate Ratinos-MW)188.6(414.00
b Net Peak Demand on Plant - fvlw (60 minutos)17t 386
7 Plant Hours Connected to Load 876(8150
8 Net Continuous Plant Capability (Megawatts)0
o When Not Limlted by Condenser Water 172 395
10 When Limited bv Condenser Water 0
11 Averaoe Number of Emolovees 6(0
12 Net Generation, Exclusive of Plant Use - KWh ;,xsb-2r1000(2688370000
13 Cost of Plant Land and Land Riqhts 9565,1{2468743
14 Structuros and I morovements 1533848:59823657
15 Eouioment Costs 't0394867t 462802607
'16 Asset Retirsment Costs 667630i 39000
17 Total Cost 12692001(525134007
18 ]ost per KW of lnstalled Capacity (line 175) lncluding 672.9*7 1268.4396
19 ,roduction Expenses: Oper, Supv, & Engr 44274 2321461
20 Fuel :,aa3/l6,4 54754988
21 Coolants and Water (Nuclear Plants Only)0
22 Steam Expenses 1 62963S 8463931
23 Steam From Other Sources 0
24 Steam Transfened (Cr)0
25 Electfic Expenses 21 1 188C 1143719
26 Misc Steam (or Nuclear) Power Expenses 4213408 167831 1
27 Rents 623
28 Allowances 0
29 Maintenanco Supervision and Engineering 2009197
30 Maintenance of Structures 325434 645306
31 Maintenance ol Boiler (or r€acto{ Plant 248367t 4986755
32 Maintsnance of Electric Plant 623/.77 692107
33 Malntenance of Misc Steam (or Nuclear) Plant 274457 2ffi9412
34 Total Production Expenses 3205271e 7876581 0
35 Epenses per Net KWh o.0241 0.0293
36 Fuel: Kind (Coal, Gas, Oil, or Nuclear)Coal olr Composite Coal oil Composite
37 Unit (Coal-tons/OiFbarrel/Gas-mcfNuclearindicate)Tons Banels Tons Banels
38 Quantity (Units) of Fuel Bumed 622119 X6 0 1525966 1358 0
39 Avg Heat Cont - Fuel Bumed (btu/indicate if nuclear)1 1896 138000 0 9255 130677 0
40 Avg Cost of Fueuunit, as Delvd f.o.b. during year 31_638 127.607 0.000 34.339 68.717 0.000
41 Average Cost of Fuel per Unit Bumed 32.511 127.ffi7 0.000 35.821 68.717 0.000
42 Average Cost of Fuel Bumed per Million BTU 1.366 t2.o16 1_374 1.935 12.521 1.938
43 Average Cost of Fuel Bumed per KWh Net Gen 0.015 ).000 0.015 0.020 0.000 0.020
M Average BTU per KWh Net Generation 1't110.245 .117 11114.362 10506.49 2.772 10509.236
FERC FORlrr NO. r (REV. 12{t3)Page 4O2
Name of Respond€nt
PaclfiCorp
t nts Keoon ts:(1) EIAn Original(2) f]A Resubmission
UAIe OI }{EOON(Mo, Da, Yi)
04118t2012
Yeafll,en@ oT Kepon
Endof 20111Q4
STEAM-ELECTRIC GENEMTING PLANT STATISTICS (Large Planb) (Continuad)
1. Report data for dant in Service only. 2. Latga plants are st6am plants with installed capacity (name plate rating) of 25,000 Kw or more. Report in
thispagegas-turbin€andinternal combustionplantsof l0,000Kwormore,andnuclearplants. 3. lndicatebyafootnoteanyplantleasedoroperated
as a Joint facility. 4. lf net peak demand for 60 minutes is not avallable, give data which is availabl€, specifying perlod. 5. lf any employees attend
more than one plant, report on line 11 the approximate average numb€r of employees assignable to each plant. 6. lf gas is used ard purchased on a
thorm basis report the Btu contont or the gas and the quantity o, fuel bumed converted to Mct. 7. Quantities of fuel bumed (Une 38) and average co8t
perunitoffuelbumed(Line41)mustb€consistentwithchargostoexpenseaccounbS0landS4T(Line42lasshowonLine20. 8. lfmorethanone
fuel is bumed in a plant fumish only the composite heat rate for allfuels bumed.
Line
No.
Item
(al
Plant
Name: Hunfinglon
Plant
Name: Jim Bidger
(c)
1 Kind of Plant (lntemal Comb, Gas Turb, Nuclear Stean Steam
2 Type of Constr (Conv€ntional, Outdoor, Boiler, etc)Outdoor Boiler Semi4utdoor
3 Year Originally Constructed 1974 1974
4 Year Last Unit was Installed 197i 1979
5 Total lnstalled Cao (Max Gen Nam6 Phte Ratinos-MW)996.0(1545.10
6 Net Peak Demand on Plant - MW (60 minutes)93,4 1421
7 Plant Hours Connected to Load 827(8760
I Net Continuous PIant Caoabilitv (Meoauratts)0
9 When Not Limited bv Condenser Water 90(1412
10 When Limited bv Cond€nser Water 0
11 Avoraoe Number of Emolovees 16:331
12 Net Generation, Exclusive of Plant Use - KWh 596137100(8905672000
13 Cost of Plant: Land and Land Riqhts 23ffi782 I 161925
14 Structures and lmDrovomenb 1 1 543958(140256251
15 Eouioment Costs 69803541t 912532257
t6 Asset Retirement Costs 132057t 5049612
17 Total Cost 817',t823ljt 10590m045
'18 3ost per KW of lnstalled Capacity (line 17l5) Includins 820.4Ui 685.3926
19 PrcdLlction Expenses: Op6r, Supv, & Engr 13687 1il31407
20 Fuel 9446505:205181742
21 Coolants and Water (Nuclear Plants Onlv)0
22 Stoam Expenses 770401C 3732333
23 Steam From Other Sources 0
24 Staam Transferred {Cr)0
2s Elactric E)oenses 15495
26 Misc St6am (or Nuclear) Power Expenses 12330552 -12200227
27 Rents ,00t 227829
2A Allowances 0
29 Maintenanco Supervislon and Engineering 129990t 430025
30 Maintananco of Structures 2441557 8264038
31 Maintenance of Boiler (or r€actor) Plant 12135022 25851801
32 Maintenance of Electric Plant 393498€8293459
33 Maintenance of Misc Steam (or Nuclear) Plant 1146487 3573047
34 Total Productlon Expenses 13il7226i 258800949
35 Eloenses Der Net KWh o.0?27 0.0291
36 Fuel: Kind (Coal, Gas, oil, or Nuclear)Coal )it Composite Coal oil Composite
37 Unit (Coal-lonJOil-banel/Gas-mcf/Nucloar-indicata)Tons lanels Tons Banels
38 Quantitv (Units) of Fuel Bumed 2457036 14459 c f987635 19395 0
39 Avo Heat Cont - Fuel Bumed (btu/indicate ff nuclear)11ffi2 38000 0 )209 138000 0
40 Avg Cost of Fueyunit, as Delvd f.o.b. during year 35.048 35.969 0.000 38.257 117.187 0.000
41 Averaoe Cost of Fuel osr Unit Bumed 37.M7 35.969 c.000 {0.682 117.187 0.000
42 Averaqe Cost of Fuel Bumed por Mlllion BTU 1.611 13.459 1.643 2.209 20.z'.ts 2.231
43 Avorage Cost of Fusl Burned per KWh Net Gen 0.016 ).000 0.016 0.023 0.000 0.023
44 Averaoe BTU oer KWh Net Generation 9629.811 14.058 9643.869 10315.263 12.622 10327.885
FERC FORf{ NO. 1 (REV. 12{3)Paqo 402.2
Name of R$pondent
PacifiCorp
I Nls KED(1) E(2) tr
oll ts:
An Original
A Resubmission
uare or l(epon(Mo, Da, Yr)
04t18t20't2
YeadFenoo or Kepon
Endof 20111Q4.
STEA]T+ELECTRIC GENERATING PLANT STATISTICS (Largs Ptar:fa) (C,ontinued)
9. ltems under Cost of Plant are basod on U, S. of A. Accounts. Production expenses do not include Purchased Power, System Control and Load
Dispatching, and Other Expenses Classmed as Other Powsr Supply Exponses. 1 0. For lC and GT plants, reporl Operaling Expenses, Account Nos.
il7 ad 549 on Line 25 "Electric Expenses,'and Maintenance Account Nos. 553 and 554 on Line 32, 'Maintenance of Eleclric Plant.' lndicats planb
designed for peak load service. Designate automatically operated plants. 11. For a plant equipped with mmbinations of fossll fuel steam, nuclear
stoam, hydro, intemal combustion or ges-turbine equipmen( report each as a separate planl. Horrvever, if a gas-turbine unit functions in a combined
cycle oporetion with a conventional steam unit, include tho gas-turbine with tho steam plant. '12. lf a nuclear power generating plant, briefly explain by
footnoto (a) accounting method for cost of pourcr generated indudiry any excess costs altrlbuted to research and devdopment (b) types of cost units
used for the various components of fuel cost; and (c) any other informative data concsming plant type fuel us6d, fuol enrichmant type and quantity for the
repo( petiod and other Dhvsical and op€rating characterbtics of plant.
Plant
Name: Hunter Unit No.2
(d)
Plant
Name'. Hunter Unit No. 3
(e)
Plant
Name: Hunler - Total Plant
(fl
Llne
No.
Steam Steam Steam 1
Outdoor Boiler Outdos Boiler Outdoor Boiler 2
1980 1983 1978 3
1980 1983 1983 4
294.50 495.60 1247.80 5
2N 461 1149 6
6932 7880 8740 7
0 0 0 I
269 460 1'147 9
0 0 0 10
0 0 213 11
1613030000 2986883000 741508i1000 12
9688975 10275/,01 2965335'l 13
51994484 91277571 2ffi447852 14
23S61038 4106/10791 c21260382 15
431476 431476 1294428 16
3iJ1775971 512625239 1158656013 17
1024.7M2 r034,3528 928.5591 18
59 101 252 19
25913796 49631646 12141iffi$20
0 0 0 21
2014131 331'1933 8392153 22
0 0 0 23
0 0 0 24
0 0 0 25
1773E64 2579207 3221594 26
23/.1 3673 9352 27
0 0 0 28
0 0 0 29
2232392 2136616 6548370 30
8996195 9448392 24041399 31
4119736 1794468 7285598 32
164934 412053 782471 33
41669720 69318089 171754157 34
0.0258 0.0232 0.023I6o"t---_l orr lc"rposite
35
Eoar----l oir lcomposite coar loil lco;Dosito 36
Tons Banals Tons Barrels Tons Banels 37
713870 3562 0 1343957 14267 0 3:t35592 21963 0 38
11577 138000 o 11413 138000 0 t1516 138000 0 39
0.000 0.000 0.000 0.000 0.000 0.000 38.413 136.519 0.000 40
35.619 0.000 0.mo 35.4U 0.000 0.000 35.518 136.5'tS 0.000 41
1.53{t 23.562 1.566 1.555 23.494 1.6'.t4 f .il2 23.sil 1.579 42
0.016 0.0@ 0.016 0.016 0.001 0.0't 7 0.016 0.000 0.016 43
1 0246.984 12.799 10259.783 10270.174 27.6ffi 10297.860 10318.684 17.098 ,0335.782 44
FERC FORit NO. I (REV.12431 Page
Narne oI Kespondent
eacmCorp
This Rer(1) E(2) T
)ort ls:
lAn Original
lA Resubmission
Date of Reoort(Mo, Da, Yi)
o4118t2012
Year/Period of Reporl
Erd of 2O11lQ4
STEAM+LECTRIC GENERATING PLANT STATISTICS (Large Planbl(Continued)
9. ltems under Cost of Plant ars based on U. S. of A. Accounts. Productlon expenses do not inc'lude Purchas€d Power, S),stem Control and Load
Dispatching, and Other Expenses Classified as Olher Pou/er Supply Expenses. 1 0. For lC and GT plants, report Operating Expenses, Account Noe.
547 and 549 on Line 25 'Eteclr.ic E:eenses," and Maintenance Account Nos. 553 and 554 on Line 32, "Maintenance of Electric Plant.' Indicate plants
designed for peak load seMce. D€signato automatically operated plants. 11. For a plant equipped with combinations of fossil fuel steam, nuclear
steam, hydro, intemal combustlon or gas-turHne eguipment, r€port each as a separate plant. How€ver, if a gas-turbine unit functions in a combined
cycleop€rationwithaconventionalsteamunit,includethegas-turbinewiththosteamplant. 12. lfanuclearpowergeneratingplant,bri€flyexplainby
lootnote (a) accountng method for cost of poiver gen€rated including any excess cosb attributed to rasearc-h and d€velopment; (b) types of cost units
used for the various components of fuel cost; and (c) any othor informative data conceming plant type fu€l used, fud enrichment type and quantity for the
raport p€rlod and other Dhvslcal ard ooerat nq charactorbtics of Dlant.
Plant
Name: Naughton
Plant
Name: Wyodak
(e)
Plant
Name: GadsbYSfeam
(fl
Line
No.
Steam Steam Steam 1
Outdoor Boiler Conv6ntional Outdoor 2
1963 197A 1951 3
1971 '1978 1955 4
707.20 289.70 251.60 5
710 279 t96 h
8760 6079 1?213 7
0 0 0 8
700 268 231 o
0 0 0 10
146 65 u 11
6rop251000 145770S000 69094000 't2
1094739 210526 1252c8o 13
f01u7*fi872324 15095198 14
**2876/.391262775 64530281 ,5
14207864 490453 587008 16
631't 16121 442836078 81&4577 17
892.4'153 1528.6023 323.7861 't8
89488 302145 458r'.7 'ts
':".::loltd69289:t:,* 15125639 94t3917 20
0 0 0 21
4470634 13169 0 22
0 0 0 23
0 0 0 24
11279 0 0 25
13043071 4158309 3660485 26
1243 5701 0 27
0 0 0 28
1343942 0 0 29
1286755 412626 257733 30
10693418 80m379 904380 31
3658603 4195535 1260907 32
1616276 238999 305328 33
137383942 32538501 15848597 u
0.02696it--l cr. I corp""ite
o.0223 4.22!A 35
Coal loit I Composite Gas 36
Tons MCF Tons Banels MCF 37
2761016 134829 0 't163685 11714 0 1111436 0 0 38
97e5 1030 0 7789 138000 0 1029 0 0 39
36.236 8.667 0.000 12.2U 131.751 0.000 8.470 0.000 0.000 40
36_21S 8.667 0.000 1't.672 131.751 0.000 8.470 0.000 0.000 41
't.857 8.418 1.873 o.749 22.731 0.831 8.229 0.000 0.000 42
0.020 0.00,0 0.020 0.009 0.001 0.010 0.136 0.000 0.000 43
10557.037 27.209 1058/..246 12435.966 46.577 12482.il3 16556.749 0.000 0.000 44
FERC FORM rlo. r (REV. 12.03]Page rO3.2