20090427Application.pdf

~~l~OUNTAIN t:r...~.'
'lRfiq ~lR 21 Mi 9: i\l
201 South Main, Suite 2300
Salt Lake City, Utah 84111
April 27, 2009
VL OVERNIGHT DELIVRY
Idaho Public Utilties Commssion
472 W. Washington
Boise, ID 83702 Pf\e. -Ë ~ 0 ei -0 Ý
Att: Jean D. Jewell
Commssion Secreta
RE: Annual Notice of Revision ofQF Variable Energ Prices
In compliance with ¡PUC Order No. 29316, Rocky Mounta Power, a division ofPacifiCorp, is
providing the updated QF varable energy price in accordance with the terms of the 1992
amendments to Idaho QF power purchase agrements.
The varable energy rate applicable to deliveries commencing July 1, 2009 extending though
June 30, 2010 shal be $14.36/M. The calculation is atthed, together with the relevant
pages from the Company's FERC Form 1 for year/period ending 2008/Q4.
If you have any questions, please feel free to call or email Hui Shu at [phone] or
hui.shu(ßPacifiCorp.com.
effy K. Lan Ly 1i)JVice President, Regulation ~ /
Enclosure
PacifiCorp
Total Variable Energy Rate
for 2009 I 2010
Carbon Naughton Huntington Hunter Totals
Fuel Cost ($) $18,529,823 $76,503,802 $81,271,884 $108,421,723 $284,727,232
2008 FERC FORM 1 . Page 402 Line 20
Generation (MWH) 1,204,982
2008 FERC FORM 1 . Page 402 Line 12
5,114,409 7,148,850 8,691,721 22,159,962
Total Variable Energy Rate for 20091 2010
$
$
$
1.51 IMWH
Average Fuel Cost ($/MWH)12.85 IMWH
Variable O&M
14.36 IMWH
For deliveries commencing July 1, 2009 extending through June 30, 2010
13 PacifiCorp/QFs contracts with approved 1992 amendment language
Ijh Id AC June 2009 - Update Variable Coal Energy Rate.xls (2009)4/24/2009 10:21 AM
This~rtis:Date of Rep YearlPeriod of Report
(1) ..An Original (Me, Da, Yr)
End of 20004
(2) 0 A Resbmision 03131/2009
..
M-ElECTRIC GENERATING PLANT STATISTICS (large Plats)
1. R rits ar stea plnts wih installed cacity (name plate rating) of 25,00 Kwor more. Rert in
this pae of 10,00 Kw or more, an nucear plan.3. Indicate by a footnote any plant leased or oprated
as a jointfaci es is not availabe, give da which is available, speifng period.5. If any employees atten
more than ór average number of emploee asignae to each plant.6. If ga is used and purchase on a
therm bais repo ity of fuel bumed coverted to Mct.7. Quantities of fuel bumed (Line 38) an aver cost
per unit of fubi chas to expnse accunts 501 and 547 (Line 42) as show on Line 20.8. If more than one
fuel is bumed in a pi,rae for all fues bumed.
.'......,.
iii
Line .'\Plat ~No.\.,Nae: carb......
,....(b)
1 Kind of Plan (lntema Corti,GaTuit¡Nuè ~æm ~æm
2 Typ of COst(COhverl6ï;OUdó,Bôler.étC)Outdor Boiler Full Oudor
3 Yea OrigilllIyQ9nstiûed 1954 1981
4 Year lat Unit wa Imitalled ...1957 1981
5 Total Installed Cap (MaxGen Name'Plate Ratings-MW)188.60 414.00
6 Net Pea Demand on Plan - MW (60 minutes)174 40
7 Plat Hours Conneced to Lod 865 7223
8 Net Conuos Plant Gailit (Megwatt)0 .-
"ùv 0
9 When Not Limited by Condenser Water 172 38
10 . W~ Umited by Coser Water 0 0
11 Avera Number of Employee 70 0
12 Net Generation, Exlusive of Plant Use. KWh 1209820 ~;251059100
13 COt of Plan: la an lad Rights 95 2415102
14 ~ruures an Improvements 1415183 553139
15 Equipmen Cots 91596954 4470477
16 Asset Retireent Costs 2951381 390
17 Totl Co 10956711 507523018
18 Cot per KW of Instaled caacit (line 17/5) Including 581.4248 122.9010
19 Proction Expenses: Oper, Supv, & Engr 312553 142420
20 Fuel 18529823 4951156
21 Coants an Water (Nuclr Plants Only)0 0
22 SïååEis$1229297 4635
23 ~eam. FrornOtr Sources 0 0
24 ~eam Trasfered (Cr)0 0
25 Elecri Exes 18616 156174
26 Mise Steam (or Nucear) Power Expnses 5188701 32732
27 Rents 1399 3nO
28 Allowances 0 0
29 Mantenae Supervsion and Enginering 0 201281
30 Maintenance of Structures 224153 1115728
31 Maintenance of Boler (or reactor) Plat 271380 605
32 Maintenan of Elecric Plat 16738 1611953
33 Maintenan of Mis ~æm (or Nuclær) Plant 412789 3533767
34 Tota Proucon Exnses 32159270 7508079
35 Expnses per Net KWh 0.0267 0.0299
36 Fuel: Kind (Coal, Gas, Oil, or Nucear)Col ~compoite Coa Oil Coite
37 Unit (Co-tons/Oil-barrVGas-mcfINuclea-indicate)Tons Barrs Tons Barrs
38 Quan (Unit) of Fuel Bumed 5766 3243 0 136249 30 0
39 Avg Het Co - Fuel Bumed (btulndicate if nuclær)11951 140 0 96 130 0
40 Avg Cot of Fuel/unit, as Devd f.o.b. during yær 31.135 139.133 0.00 35.195 90.420 0.00
41 Avera Cot of Fuel per Unit Bumed 31.351 0.00 0.00 36.337 0.00 0.00
42 Average Cot of Fuel Bumed per Milion BTU 1.282 23.662 1.313 1.820 16.521 1.83
43 Average Cot of Fuel Burn per KWh Net Gen 0.015 0.00 0.015 0.019 0.00 0.019
44 Average BTU per KWh Net Genertion 1143.543 15.824 1145.368 104.23 6.723 104.957
4
J.'1'%
FERC FORM NO.1 (REV. 12-Q3)Pag 40
I,......,..,..............'.'l
t..,:,...~...,lC.;.l
I...~..gg..
Name of Respondent This~rtIS:Date of Report Year/Period of Report
PaciCorp (1) An Original (Mo, 08, Yr)2008104
(2)o A Resubmission 0331/200 End of
STEAM-ELECTRIC GENERATING PLANT STATISTICS (larg Plas)(Continued)
9. Items under Cot of Plant are ba on U. S. of A. Accunts. Proion expses do not include Purchaed Powr, Sysem Contro and Load
Dispatching, and Oter Expnses Clasifie as Other Power Suppy Exnses.10. For IC and GT plts, reprt Opting Exps, Acnt No.
547 an 549 on Line 25 "Eleric Exes," and Maintence Acnt Nos. 553 an 554 on Line 32, "Maintenance of Elecric Plant." Indice plants
designe for pek lod serve. Designate automatically operated plants.11. For a plant equip wih combinations of fosil fu steam, nuear
steam, hydro, intemal cobustion or ga-turbine equipment, reprt each as a separate plant. However, if a ga-turbine unit fuctio in a cobined
cycle opration with a conventional steam unit, includ the ga-turbine with the steam plant.12. If a nur power generaing plant, bny expai by
footnote (a) acunting method for cost of power generated incuding any exces cots atribued to research an development; (b) typ of cot unit
used for the various components of fuel cost; an (c) any other informative data coming plant type fuel used, fuel enrihment ty and quantity for the
report period an other phyic an opating characteristic of plnt.
Plan Plant Plant Line
Name: Naughton Name:..,.,..Nae: Gadsb Stea Plant No.
(d)
..C .:,.".""".,'.
(f)"
Steam Steam Stea 1
Oudoor Boiler Coventional Outdor 2
196 1978 1951 3
1971 1978 1955 4
707.20 289.70 257.60 5
705 280 219 6
8784 8454 3079 7
0 0 0 8
700 26 235 9
0 0 0 10
144 69 39 11
51144090 2252799 232780 12
429826 210526 125
6563170 49014021 1~,.,
33194962 27499749 S
260267 613826
404518225 324829122 71'1
571.9998 1121.2603
46180 2065 788 19
76503802 19521169 263162 20
0 0 0 21
7377173 0 0 22
0 0 0 23
;~0 0 0 24
920 0 0 25
8591754 4112755 34 26
0 4958 0 27
';,','0 0 0 28
120651 48 0 29
1139518 35591 246773 30
5974226 55421 1291713 31
1793 1053128 1221612 32
636100 363 26272 33
10386240 3117008 32127 34
0.0203 0.0138 0.1415 35
Co ,."",,,..Compoite Coal Oil Compoite Gas 36
Tons MCF Tons Barrels MCF 37
2767902 1637 0 165768 360 0 312456 0 0 38
988 1047 0 7821 140 0 1057 0 0 39
27.315 0.00 0.00 11.511 122.186 0.00 0.00 0.00 0.00 40
27.117 8.86 0.00 11.505 0.00 0.00 8.418 0.00 0.00 41
1.374 8.448 1.396 0.736 20.780 0.753 7.961 0.00 0.00 42
0.015 0.00 0.015 0.00 0.00 0.008 0.113 0.00 0.00 43
10670.417 33.514 10703.931 1150.918 9.60 11519.524 14236.623 0.00 0.00 44
FERC FORM NO.1 (REV. 12-()Page 40.2
J
l
I
"
r
;~
This ~rt Is: Date of Report
(1) ~An Original (Mo, Da, Yr)
(2) DA Resubmissio 0331/20
TAlC GENERATING PLANT STATISTICS (large Plants) (Cotinued
1. Repo_~PI' 2. la plan are stea plants wih instaled cacity (name plte rating) of 25,00 Kw or moe. Report in
this pa ga- . plants of 10,00 Kw or more, and nucear plants. 3. Indicate by a footnote any plant lese or opraed
as a jointfaøHt, for 60 minutes is no available, give data which is available, spng period. 5. If any emplee attend
more tha one pl ~xiate average number of employee asgnable to each plant. 6. If gas is use an purcha on a
thei bas rep the .... . ... ...... .. ......... ......~ga an the quatity of fuel bumed converted to Met. 7. Quatities of fue burn (line 38) an avege co
per unit offuelbu(L.41)m~~~(listen with charg to expnse accnt 501 an 547 (Line 42) as show on Line 20. 8. If mo tha onefuel is bumed in a plafumisor.thcopoite hea rate for all fuels burn.
PacíiCo . ...............................
Year/Period of Report
End of 2004
Line
No.
Pla
Nae: Huntingtn
(a)(b)~Stea Stea
Item
1 Kind of Plant (Intema Cob, Gas Turn, Nuclear
2 Typof COiistr(Coventional, Oudor, Boler, etc)
3 Year Originally CostnJed
4 Year lat Unit wa IristaUfl
5 Tot Instaled Ca (Ma GenName Plate Ratings-MW)
6 Net Pea Demand on Plant - MW (60 minutes)
7 Pla Hours Conneced to Lm
8 Net Continuous Plan Cailit (Megwatt)
9 Whe Not Limited by Condnser Water
10 When Limited by Conser Water
11 Average Number of Employee
12 Net Generaon, Exclusive of Plat Use - KWh
13 Cot of Plan: lad an la Rights
14 Sttuures and Improvement
15 Equipment Cots
16 Ast Retireent Cots
17 Total Cot
18 Co per KW of Installed capacity (line 1715) Including
19 Procton Expses: Oper, Supv, & Engr
20 Fuel
21 Colants an Water (Nuclear Plas Only)
22 Stea Expnses
23 Stea Fro Oter Sourcs
24 Stea Trasfer (Cr)
25 Elecric Expnses
26 Mise Stea (or Nucea) Power Exnses
27 Rents
28 Allowances
29 Mantenance Supervsion an Engineering
30 Mantenace of Strure
31 Maitenance of Boer (or reor) Plant
32 Maien of Elecric Plant
33 Maintenace of Mis Steam (or Nuclear) Plant
34 Tota Prouction Exse
35 Expns per Net KWh
36 Fuel: Kind (Co, Ga, Oil, or Nuclear)
37 Unit (Co-tons/Oil-baGas-mcf/Nuclear-indicate)
38 Quant (Uni) of Fuel Bumed
39 Avg Heat Cont - Fue Burn (btundicate if nuclear)
40 Avg Cost of FueVunit, as Delvd to.b. during yea
41 Average Cot of Fuel per Unit ßurn
42 Average Co of Fuel Bumed per Milio BTU
43 Average Co of Fuel Bumed per KWh Net Gen
44 Average BTU per KWh Net Generation
Outdor Boiler
1974
19n
99.00
90
8nO
o
895
o
1647148
23782
111555214
51645783
2351856
637596
635.308
15251
8127188
o
8595373
o
o
o
102785
14493
o
1245563
155082168
124496
1212918
112285991
0.0157
Copoite Col
Tons
Col
Tons
30101
11857
25.199
26.705
1.092
0.011
99.170
Barrls
8288140
126.335
0.00
21.48
0.00
6.817
o
o
0.00
0.00
1.106
0.011
9971.98
J
56
9249
25.790
25.816
1.38
0.014
1031.518
OilBa
18419140
119.988
0.00
20.40
0.00
10.655
Semi-Oudor
1974
1979
1541.10
140
8784
o
1413
o
3410164
1161925
135138
814872756661
95783622
621.5279
180531514907
o
3610169
o
o
2475
-154153
186164
o50
110889
23148750
7676159
27264
2058234
0.0197
Compoite
.
i
tlt"':*;r:t,
I................
,~,
l
4ll
~
fI
Î,
tl
l.....'.......-.z.....l
l1ll
lI
fI
t
o
o
0.00
0.00
1.40
0.014
1036.172
FERC FORM NO.1 (REV. 12-Ð3)Pag 40.2
This ~rt Is: Date of Report
(1) ~An Original (Mo, Da, Yr)(2) 0 A Resubmission 0331/20
STEAM-ELECTRIC GENERATING PLANT STATISTICS (large Plants)(Continue)
9. Items under Co of Plant are ba on U. S. of A. Acnts. Productio expnses do not includ Purchased Power, System Control and Load
Dispatching, an Other Expses Classif as Other Power Supply Exnses. 10. For IC and GT plants. report Oprating Exp, Accnt Nos.
547 and 549 on Line 25 "Electric Expnses," and Maintenance Acount Nos. 553 and 554 on Line 32, "Maintenace of Elecri Plant.. Indicate plants
deigned for peak load servce. Deignate automatically operaed plants. 11. For a plant equipp with cobinatio of fosil fuel stea, nucear
steam, hydro, intemalcombustion or gas-turbine equipment, report each as a seprate plant. However, if a gas-turbine unit funcions in a cobined
cycle opration with a conventional steam unit, include the gas-turbne wih the steam plant. 12. If a nuclear power generating plan, bry explain by
fooote (a) accnting metho for cot of power generaed including any excss costs. attributed to research an develoent; (b) tys of co units
used for the various components of fuel cost; and (c) an other infrmative data concming plant ty ful used, fuel enrihment ty an quantit for the
report period and other physical and operating characteristics of plant.Plant Plant
Name: ,. _:~'''_ Name: Hunter Unit NO.3
(&)
Name of Respondent
PacifiQorp
~
Year/Period of Report
2008104End of
Plant
Name:
Line
No.
(ff'.'.'....-
I
t
.
l
.
..
.
.
.
t
t
.t
C..
II
II
II
~
~,
~ff
Col
Tons
952476
11607
0.00
26.709
1.125
0.012
10822.88
..'
Oil
Barrls
750
1400
0.00
0.00
21.656
0.00
2.159
Steam
Oudoor Boiler
198
1980
285.00
261
8617
o
259
o
o207009675
5166129
15491401
1023554
21728786
762.4136
-5903
2535122
o
3015203
o
o
o
-2248
29
o
o
206150
5230491
124733
164245
35002205
0.0171
Compoite
Steam
Outdor Boiler
198
198
495.60
477
826
o
46
o
o
353379700
10275401
90839'287
402601688
102355
50473930
1018.4422
-5903
43074989
o
30795
o
o
o
27402
29
o
o
18373
78614
541738
262578
5932355
0.0168
Compoite
Steam 1
Oudor Boler 2
1978 3
1983 4
1223.60 5
1126 6
8781 7
0 8
1122 9
0 10
220 11
86172100 12296113
2052292 14
78978538 15
30706 16
1027331819 17
83.5978 18
.17709 19
10821723 20
0 219022
0 23
0 24
0 25
273670 26
87 27
0 28
0 29
6109723 30
18375 31
29225 32
5821 33
1481331 34
0.0170 35
Oil Copoe 36
Barrls 37
150 0 38140039
..138.48 0.00 40
0.00 41
1.150 42
.-_.0.012 43
10678.452 44
~
';
.
~Barrels
11091140
0.00
0.00
23.009
0.00
18.45
Col
..Tons
54
Coa
Tons
1569283
1154
0.00
26.493
1.132
0.012
10249.329
o
o
0.00
0.00
1.172
0.012
10267.783
o
o
0.00
0.00
1.129
0.012
10825.039
Page 40.1
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.:iFERC FORM NO.1 (REV. 12-()