20110302Errata Sheet to Kelly Di, Exhibits.pdf

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RECE 201 South Main, Suite 2300
Salt Lake City, Utah 84111
March 2, 2011 ion nJ\R -2 Pt'; 12= 29
VL OVERNIGHT DELIVRY
Idao Public Utilities Commssion
472 West Washigton Stret
P.O. Box 83720
Boise, Idaho 83720-0074
Attention:Jean Jewell
Commission Secreta
RE: Case No. P AC-E-IO-o9 - Errta Sheet to Exhibit No.1 (Appendices A, B, and C)
accompanyig the Direct Testimony of Andrea L. Kelly in the Application of
PacifCorp dba Rocky Mountain Power Requestig Approval of Amendments to the
Revised Protocol Alocation Methodology
Enclosed for filing in the above captioned matter, please find the origina and nie (9) copies
filed on behalf of Rocky Mounta Power:
1. Errata Sheet to Exhbit No. 1 (Appendices A, B and C) accompanying the Direct
Testimony of Andrea L. Kelly; and
2. Revised pages of Appendices A, B, and C.
Please contat Danel Solander at [phone] if you have any questions or if I can be of
fuer assistace.
Sincerely,
Qj~sw~
Vice President, Regulation
Enclosures
cc: Certificate of Service for Case No. P AC-E- 1 0-09
CERTIFICATE OF SERVICE
I hereby certify that on ths 2nd day of March, 2011, I caused to be served, via overnght
delivery and E-mail, a tre and correct copy of Rocky Mounta Power's Errata to
Exhibit No.1 in PAC-E-lO-09 to the followig:
Eric L. Olsen
Raine, Olson, Nye, Budge & Bailey,
Charere
201 E. Center
P.O. Box 1391
Pocatello,ID 83204-1391
E-Mail: elo(fracinelaw.net
Anthony Yanel
29814 Lake Road
Bay Vilage, Ohio 44140
E-mail: tony(fyanel.net
James R. Smith (E-mail only)
Monsanto Company
P.O. Box 816
Soda Sprigs, Idao 83276
E-Mail: jim.r.smith(fmonsanto.com
Scott Woodbur
Deputy Attorney General
Idaho Public Utilities Commssion
472 W. Washigton (83702)
POBox 83720
Boise, ID 83720-0074
E-Mail: scott.woodburycmuc.idaho.gov
Radal C. Budge
Racine, Olson, Nye, Budge & Bailey,
Chaered
201 E. Center
P.O. Box 1391
Pocatello,ID 83204-1391
E-Mail: rcb(fracinelaw.net
Maurce Brubaker (E-mail only)
Brubaker & Associates
PO Box 412000
St. Louis, MO 63414-2000
E-Mail: mbrubaker(fconsultbai.com
Gar Kajander
Energy Procurement
Monsato Company
800 N. Lindberg BLVD., Mailzone C2NF
St. Louis, MO 63167
E-mail: gary.r.kajander(fmonsanto.com
c~~
Coordintor, Admstrative Services
Mark C. Moench
Danel E. Solander
201 South Main Street, Suite 2300
Salt Lake City, Uta 84111
Telephone No. [phone]
Facsimle No. [phone]
mark.moench(fpacificorp.com
dael.solandercmacificorp.com
EC:~
'JIP! i4'O? -2 P.." ¡, ! i"" _ .itf2= 30
BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
)
)
In the Matter of the Application of )
PacifiCorp dba Rocky Mountain Power )
Requesting Approval of Amendments to )
the Revised Protocol Alocation)Methodology )
)
CASE NO. PAC-E-IO-09
ERRTA SHEET TO EXHBIT NO.1
(APPENDICES A, B, AND C)
ACCOMPANYING THE DIRECT
TESTIMONY OF ANREA L. KELLY
ERRTA SHEET
March 2, 2011
Ths Errta Sheet is provided to set fort corrections, as listed below, to Exhbit No.1
entitled "Exhbit Accompanyig Direct Testimony of Andrea L. Kelly - 2010 Protocol,
including Appendices A to F" dated September 2010. Specifically, the corrections relate to
Appendices A, B, and C. Revised pages of Appendices A, B, and C are filed herewith to replace
and supersede the pages origially fied with the Direct Testiony of Andrea L. Kelly on
September 15,2010. The corrections are as follows:
Exhibit No.1 - 2010 Protocol- Appendix A - Dermed Terms:
. Page 17 of 57 - on the last line in the defintion of "Forecasted Embedded Costs -
Hydro-Electrc Resources", the reference to "Revised Protocol" corrected to reference
"2010 Protocol".
Errta Sheet - March 2, 20 i i
i
· Page 18 of 57 - on the last line in the defition of "Forecasted Embedded Costs - Pre-
2005 Resources", the reference to "Revised Protocol" corrected to reference 442010
Protocol" .
. Page 19 of 57 - on the last line in the defition of 44New Resources", the reference to
44Protocol" corrected to reference 442010 Protocol".
Exhibit No.1 - 2010 Protocol - Appendix B - Allocation Factor Applied to each Component
of Revenue Requirement:
· Page 29 of 57 - the description shown for FERC Account 40911 corrected to reference
'4State Income Taxes" and 44Intemal calculation using blended statutory state and
local income tax rate". The allocation factor is corrcted to reference the system factor
44S" instead of 44IBT".
. Page 30 of 57 - the ,description shown for FERC Account 1011390 corrected to
reference 44Production I Transmission" intead of 44Generation I Transmission".
. Page 31 of 57 - the allocation factors shown for FERC Account 154:
- 44Production - Common" corrected to reference the system generation factor
44SG" instead of 4'SNPPS";
- "Hydro" corrected to reference the system generation factor '4SG" instead of
"SNPPH"; and
- "Production, Other" corrected to reference the system generation factor "SG"
intead of "SNPPO".
· Page 31 of 57 - the allocation factor shown for FERC Account 25318 for '4provo
Workig Capital Deposit" corrected to reference the system generation factor "SG"
instead of "SNPPS".
Errta Sheet - March 2, 20 i i
2
· Page 32 of 57 - the allocation factor shown for FERC Account 186M for "Production
- Common" corrected to reference the system generation factor '4SG" instead of
4'SNPPS".
· Page 33 of 57 - two "depreciation" allocation factors added to FERC Account 282 as
follows:
- "Depreciation" with allocation factor of "T AXEPR"; and
- "Depreciation" with allocation factor of"SCHMDEXP".
Exhibit No.1 - 2010 Protocol- Appendix C - Allocation Factors Algebraic Derivations:
· Page 41 of 57 - the "System Net Plant Production - Steam Factor ("SNPPS")"
algebrac derivation deleted entiely, as ths allocation factor is not relevant to the 2010
Protocol.
· Page 42 of 57 - the "System Net Plant Production - Hydro Factor ("SNPPH")"
algebraic derivation deleted entirely, as this allocation factor is not relevant to the 2010
Protocol.
· Page 44 of 57 - the "Income Before Taxes Factor ("IBT")" algebraic derivation
deleted entirely, as ths alloction factor is not relevant to the 2010 Protocol.
· Page 46 of 57 - the "Schedule M - Deductions ("SCHM")" algebraic derivation
corrected to reference "SCHMDEXP" intead of "SCHMD" in four instaces.
Errta Sheet - March 2, 20 i i
3
I~ r: ~\l¡._¿ ~"." .;. ':
zon MAR - 2 Pi'1 '2: 29
REVISED PAGES
OF EXHIBIT No.1
(APPENDICES A, B, AND C)
ACCOMPANYING THE DIRECT TESTIMONY
OF ANDREA L. KELLY