20130502Application.pdf

YH8fiiffi":OUNTAIN
IN.Iay 2,2013
VIA OWRNIGHT DELIWRY
Jean Jewell
Commission Secretary
Idaho Public Utilities Commission
472W. Washington
Boise, ID 83702
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ri1il
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201 South Main, Suite 2300
Salt Lake City, Utah 84111
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RE: ANNUAL NOTICE OF REVISION OF QF VARIABLE ENERGY PRICES
Dear Ms. Jewell,
In compliance with Commission Order No. 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 agreements.
The variable energy rate applicable to deliveries commencing July 1, 2013 extending through
June 30, 2014 shall be $19.17l\tIWH. The calculation is attached, together with the relevant
pages from the Company's FERC Form 1 for yearlperiod ending20l2lQa.
If you have any questions, please feel free to call or email Brian Dickman, Net Power Costs
Manager, at (503) 8 1 3 -6484 or [e-mail].
Sincerely,
Vice President, Regulation and Govemment Affairs
PacifiCorp
Total Variable Energy Rate
for 2013/2014
Carbon Naughton Huntington Hunter Totals
Fuel Cost ($) $ 25,897,410 $ 105,801,044 $95,307,621 $ 137,840,349 $364,846,424
2012 FERC FORM 1 - Page 402 Line 20
Generation (MWH) 1,287,240 5,056,959 6,744,160 7,574,593 20,662,952
2012 FERC FORM 1 - Page 402 Line 12
Average Fuel Cost ($/MWH) $ 17.66 /MWH
Variable O&M $ 1.51 /MWH
Total Variable Energy Rate for 2013/2014 $ 19.17 /MWH
For deliveries commencing July 1, 2013 extending through June 30, 2014
PacifiCorp has twelve QF contracts with approved 1992 amendment language
ljh _ID June 2013 - OF Variable Rate Update.xlsx (2013) 5/1/2013 1:22 PM
Name of Respondent
PacifiCorp
This Report Is:
(1)An Original
(2)0A Resubmission
Date of Report
(Mo, Da, Yr)
//
Year/Period of Report
End of 2012/04
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 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 burned converted to Mct. 7. Quantities of fuel burned (Line 38) and average cost
per unit of fuel burned (Line 41) must be consistent with charges to expense accounts 501 and 547 (Line 42) as show on Line 20. 8. If more than one
fuel Is burned in a plant furnish only the composite heat rate for all fuels burned.
Line
No
Rem
(a)
Plant
Name Carbon
(b)
Plant
Name
I Kind of Plant (Internal 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) 188.60 414.00
6 Net Peak Demand on Plant - MW (60 minutes) 175 401
7 Plant Hours Connected to Load 8784 8429
8 1 Net Continuous Plant Capability (Megawatts) 0
9 When Not Limited by Condenser Water 172 395
10 When Limited by Condenser Water 0
11 Average Number of Employees I W
12 Net Generation. Exclusive of Plant Use - KWh 1287240000 27039370
13 Cost of Plant: Land and Land Rights 956546 262523
141 Structures and Improvements 15564033 61017735
15 Equipment Costs 103943645 4641804
18 Asset Retirement Costs 1210654 390
17 Total Cost 132570769 52786246
18 Cost per KW of Installed Capacity (line 17/5) Including 702.9203 1275.030
19 Production Expenses: Oper, Supv, & Engr 55626 16500
201 Fuel 25897410 59141031
21 Coolants and Water (Nuclear Plants Only) 0 0
Steam Expenses 1649863 8412343
23 Steam From Other Sources 0 0
24 Steam Transferred (Cr) 0
25 Electric Expenses 19364116 828656
261 MIsc Steam (or Nuclear) Power Expenses 4187262 2003022
27 Rents 701 0
28 Allowances 0 0
29 Maintenance Supervision and Engineering 2331701
30 Maintenance of Structures 363620 629121
31 Maintenance of Boiler (or reactor) Plant 3581425 6049318
32 1 Maintenance of Electric Plant 576018 418957
33 Maintenance of Misc Steam (or Nuclear) Plant 291690 2615209
34 Total Production Expenses 38540031 84079377
35 Expenses per Net KWh 0.0299 0.0311
36 Fuel Kind (Coal Gas Oil or Nuclear) Coal Composite Coal Oil Composite
37 Unit (Coal-ton /Oil-barre VGas-mcf/Nuclear-indicate) Tons Barrels Tons Barrels
381 Quantity (Units) of Fuel Burned 605690 1886 0 1553844 2889 0
39 Avg Heat Cont - Fuel Burned (btu/lndicate if nuclear) 11976 138000 0 9214 130889 0
40 Avg Cost of Fuel/unit, as Delvd f.o.b. during year 43.050 136.494 0.000 36.069 112.775 0.000
41 Average Cost of Fuel per Unit Burned 42.332 136.494 0.000 137.851 1112.775 0.000
42 Average Cost of Fuel Burned per Million BTU 1.767 23.551 1.784 2.054 20.514 12064
43 Average Cost of Fuel Burned per KWh Net Gen 0.020 0.000
18.491
0.020 0.022 0.000 0.022
441 Average BTU per KWh Net Generation 11270.192 11278.683 10590.382 5.874 10596258
FERC FORM NO.1 (REV. 12-03) Page 402
Name of Respondent
PaclflCorp
This Report Is:
(1 ) M Original
(2) 0A Resubmission
Date of Report
(Mo, Da, Yr)
I I
Year/Period of Report
End of 20121Q4
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 burned converted to Mct. 7. Quantities of fuel burned (Line 38) and average cost
per unit of fuel burned (Line 41) must be consistent with charges to expense accounts 501 and 547 (Line 42) as show on Line 20. 8. If more than one
fuel is burned In a plant furnish only the composite heat rate for all fuels burned.
Line
No.
Item
(a)
Plant
.lame:
Plant
Name: Vwk
I Kind of Plant (Internal Comb, Gas Turb, Nuclear Steam Steam
2 Type of Constr (Conventional, Outdoor, Boiler, etc) Outdoor Boiler Outdoor Boiler
3 Year Originally Constructed 1965 197
4 Year Last Unit was Installed 1976 197
5 Total Installed Cap (Max Gen Name Plate Ratings-MW) 81.40 457.7
6 Net Peak Demand on Plant - MW (60 minutes) 78 42
7 Plant Hours Connected to Load 8663 8272
8 Net Continuous Plant Capability (Megawatts) o
9 When Not Limited by Condenser Water 78 418
10 When Limited by Condenser Water 0
11 Average Number of Employees
12 Net Generation, Exdusive of Plant Use - KWh 488619000 2904129000
13 Cost of Plant: Land and Land Rights OW32 9688975
14 Structures and Improvements 17623660 63278205
15 Equipment Costs 67147409 313642884
16 Asset Retirement Costs 532363 431476
17 Total Cost 85988054 387041540
18 Cost per KW of Installed Capacity (line 17/5) Including 1056.3643 645.8228
19 Production Expenses: Oper, Supv, & Engr 179935 0
201 Fuel 11686571 53314799
21 Coolants and Water (Nuclear Plants Only) 0 0
22 Steam Expenses 952473 3283594
23 Steam From Other Sources 0 0
24 Steam Transferred (Cr) 0
25 Electric Expenses 329863 0
261 Misc Steam (or Nuclear) Power Expenses 430372 2495461
27 Rents 0 14243
28 Allowances 0 0
29 Maintenance Supervision and Engineering 315156 0
30 Maintenance of Structures 409933 2355738
31 Maintenance of Boiler (or reactor) Plant 1416973 6981365
321 Maintenance of Electric Plant 534236 1383908
331 Maintenance of Misc Steam (or Nuclear) Plant 457559 202364
34 Total Production Expenses 16713071 70031472
35 Expenses per Net KWh 0.0342 0.0241
36 Fuel Kind (Coal Gas Oil or Nuclear) Coal Composite Coal . Composite
37 Unit (Coal-tons/011-barrel/Gas-mcf/Nuclear-indicate) Tons Barrels Tons Barrels
38 Quantity (Units) of Fuel Burned 234905 313 0 1323968 3226 0
391 Avg Heat Cont - Fuel Burned (btufindicate if nuclear) 11411 137010 0 11226 138000 0
40 Avg Cost of Fuel/unit, as Delvd f.o.b. during year 49.795 137.545 0.000 0.000 0.000 0.000
41 Average Cost of Fuel per Unit Burned 49.426 137.545 0.000 39.926 0.000 0.000
42 Average Cost of Fuel Burned per Million BTU 2.166 23.902 2.179 1.778 24.309 1.792
43 Average Cost of Fuel Burned per KWh Net Gen 0.024 0.000 0.024 0.018 0.000 0.018
44 Average BTU per KWh Net Generation 10972.076 3.682 10975.758 10235.932 6.439 110242.371
FERC FORM NO.1 (REV. 12-03) Page 402.1
Name of Respondent
PaclflCorp
This Re Is:
Resubrniss1on
Date of Report
(Mo Da !Ye
Year/Period of Report
End of 2012104
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 peek 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 burned converted to Mct. 7. Quantities of fuel burned (Line 38) and average cost
per unit of fuel burned (LIne 41) must be consistent with charges to expanse accounts 501 and 547 (Line 42) as show on Line 20. 8. If more than one
fuel is burned In a plant furnish only the composite heat rate for all fuels burned.
Line
No
Item
(a)
Plant
Name Huntington
(b)
Plant
Name:*3Thr IIi (C)
- I
I Kind of Plant (Internal Comb, Gas Turb, Nuclear Steam Steam
2 Type of Constr (Conventional, Outdoor, Boiler, etc) Outdoor Boiler Semi-Outdoor
3 IYear Originally Constructed 1974 1974
4 IYear Last Unit was Installed 1977 1979
5 Total Installed Cap (Max Gen Name Plate Ratings-MW) 996.00 1545.10
6 Net Peak Demand on Plant - MW (60 minutes) 925 1421
7 Plant Hours Connected to Load 8784 8784
8 Net Continuous Plant Capability (Megawatts) 0 0
9 When Not Limited by Condenser Water 909 1407
ID When Limited by Condenser Water 0 0
11 Average Number of Employees 161 341
12 Net Generation, Exclusive of Plant Use - KWh 6744160000 9250868000
13 Cost of Plant: Land and Land Rights 2386782 1161925
14 Structures and Improvements 118257607 140849737
15 Equipment Costs 702927808 921917205
16 Asset Retirement Costs 1207009 5049612
17 Total Cost 824779006 1068978479
18 Cost per KW of Installed Capacity (line 17/5) Including 828.0914 691.8507
19 Production Expenses: Oper, Supv, & Engr 14408 15997364
20 Fuel 9530762 O815$812
21 Coolants and Water (Nuclear Plants Only) 0 0
22 Steam Expenses 8262629 3812213
23 Steam From Other Sources 0 0
24 Steam Transferred (Cr) 0 0
25 Electric Expenses 0 307
26 MIsc Steam (or Nuclear) Power Expenses 12905879 -12061776
27 Rents 1000 237500
281 Allowances 0 0
29 Maintenance Supervision and Engineering 1216824 482699
30 Maintenance of Structures 2152196 10093311
31 Maintenance of Boiler (or reactor) Plant 6825169 24620326
32 Maintenance of Electric Plant 1195547 8706752
33 Maintenance of Misc Steam (or Nuclear) Plant 1162346 2690211
341 Total Production Expenses 129043419 257730719
35 Expenses per Net KWh 0.0191 0.0279
36 Fuel Kind (Coal Gas Oil or Nuclear) Coal Composite Coal Composite
37 Unit (Coal-tonslOil-barrel/Gas-mcf/Nuclear-indicate) Tons jBarrels Tons Barrels
38 Quantity (Units) of Fuel Burned 2748248 5982 0 5078883 8259 0
39 Avg Heat Cant - Fuel Burned (btu/indicate if nuclear) 11774 138000 0 9331 138000 0
401 Avg Cost of Fuel/unit, as Delvd f.o.b. during year 34.998 139.360 0.000 35.566 134.041 0.000
41 Average Cost of Fuel per Unit Burned 34.376 139.380 10.000 39.783 134.041 0.000
42 Average Cost of Fuel Burned per Million BTU 1.460 ]I044 1.472 2.132 23.126 2.142
43 Average Cost of Fuel Burned per KWh Net Gen 0.014 0.000 0.014 0.022 0,000 0.022
44 Average BTU per KWh Net Generation 9595.574 5141 9600.715 10245.890 5.175 110251.065
FERC FORM NO.1 (REV. 12.03) Page 402.2
Name of Respondent
PaclfIGorp
This Re Is: Date of Report
(Mo, Da Yr)
Year/Period of Report
End of 2012104
STEAM-ELECTRIC GENERATING PLANT STATISTtCS (Large Plants) (Continued)
9. Items under Cost of Plant are based on U. S. of A. Accounts. Production expenses do not include Purchased Per, 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 25 "Electric Expenses," and Maintenance Account Nos. 553 and 554 on Une 32, "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, hydra, Internal 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 concerning plant type fuel used, fuel enrichment type and quantity for the
report period and other physical and operating characteristics of plant
Plant
Name
Plant
Name Hunter Unit No 3
Plant
Name
Line
No
Steam Steam Steam I
Outdoor Boiler Outdoor Boiler Outdoor Boiler 2
1980 1983 1978 3
1980 1983 1983 4
294.50 495.60 1247.80 5
276 484 1163 6
8366 7479 8784 7
o 0 0 8
269 460 1147 9
0 0 0 10
216 11
1820865000 2849599000 7574593000 12
9688975 10275401 29653351 13
52143586 91603209 207025000 14
250825082 430662501 995130447 15
431476 431478 1294428 18
313089099 532972587 1233103226 17
1063.1209 1075.4088 988.2219 18
0 -55 -55 19
31803729 52721821 137840349 20
0 0 0 21
2179725 3597337 9060656 22
0 0 0
0 0 0 24
0 0 0
1138435 2586494 6220390 26
9166 15674 39083 27
0 0 0
0 0 0 291
1553613 2971130 6880481
6121020 15888629 28991014 31
1488115 3558535 6430558 32
88548 241566 532478 33
44382349 81581131 195994952 34
0.0244 0.0286
Coal Oil Composite
0.0259 _________
Coal Composite RA
35
Coal Composite 36
Tons Barrels Tons Barrels Tons Barrels i 37
790593 1595 0 1274563 14908 0 3389124 19729 0 38
11469 138000 0 11354 138000 0 11331 138000 0 39
0.000 0.000 0.000 0.000 0.000 0.000 41.089 142.029 0.000 40
39.942 0.000 0.000 39.700 0.000 0.000 39.845 142.029 0.000 41
1.741 24.421 1.753 1.748 124.556 1.816 1.758 124.505 11.792 42
0.017 0.000 0.017
19964.176
0.018 0.001 0.019 0.018 0.000 0.018 43
9959.099 5.077 10156.768 130.322 10187.090 10139.602 115.096 10154.698 44
FERC FORM NO.1 (REV. 12-03) Page 403.1
Name of Respondent
PacillCorp
This RR Is lill'al: An
Resubmission
Date of Report
(Mo Dar)
Year/Period of Report
End of 20121Q4
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 Una 25 "Electric Expenses, and Maintenance Account Nos. 553 and 554 on Line 32, "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, internal 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 concerning plant type fuel used, fuel enrichment type and quantity for the
report period and other physical and operating characteristics of plant.
Plant
Name Naughton
Plant
Name
Plant J Name Gadsby Steam
Line
No
Steam Steam Steam 1
Outdoor Boiler Conventional Outdoor 2
1963 1978 1951 3
1971 1978 1955 4
707.20 289.70 251.60 5
712 276 166 6
8784 8305 2240 7
0 0 0 8
687 268 231
0 0 01
139 67 35 11
5056959000 1990902000 120348000 1
1094739 210526 1252090 13
113655782 51193186 15104432 14
634446600 393394231 65835385 1
18809893 490453 587008 1
768007014 445288396 82778915 17
1085.9828 1537.0673 329.0100 18
153055 195245 50041 19
105801044 19828875 14231285 20
0 0 021
5562053 41419 0 22
0 0 0
0 0 0 24
59619 0 0 25
13061248 4422350 4053790 26
1259 15119 0 27
0 0 0 28
1083545 0 0 29
1320614 330423 152480 30
11294077 6347538 1014905 31
3763244 850363 2766347 32
910489 175264 318861 33
143010245 32208596 22585709 34
0.0283 0.0162
Coal Composite
0.1877 35
Coal Gas Composite Gas
Tons MCF Tons Barrels MCF 37
2745732 89796 0 1503568 4499 0 1818972 0 0 38
9803 1041 0 7942 138000 0 1045 0 0 39
38.332 10.129 0.000 12.835 136.918 10.000 7.824 0.000 0.000 40
38.202 10.129 0.000 12.778 136.918 0.000 7.824 0.000 0.000 41
1.948 9.728 1.962 0.804 23.623 0.829 7.489 0.000 0.000 42
0.021 0.000 0.021 0.010 0.000 0.010 0.118 0.000 0.000 43
10645.435 18.490 10863.925 11996.030 13.098 12009.128 15790.026 0.000 0.000 44
FERC FORM NO. 1 (REV. 12-03) Page 403.2