ML17289A393

Annual Rept for Wpps 2 for FY86.

ML17289A393
Person / Time
Site:	Columbia
Issue date:	06/30/1986
From:	Gire S WASHINGTON PUBLIC POWER SUPPLY SYSTEM
To:
Shared Package
ML17289A392	List: ML17289A391 ML17289A393 ML17289A394 ML17289A395 ML17289A396
References
NUDOCS 9203240275
Download: ML17289A393 (19)

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hNNUhL REPORT OF PUBLIC ELECTRIC UTILITIES I DENT I F ICATION OI E~ct LegalNameof Responden~ Washington Public Power 02 Report is for Fiscal Year Ending (Mo, Da, Yr/

Suo l S stem Nuclear Plant No. 2 6/30/86 03 Previous Name and Date of Change (If name changed during yearJ N/A 04 Artdress of Principal Business Office at End of Year (Srreer. City, Srarc', Zip CodeJ 3000 Geor e Washin ton Wa , P. 0. Box 968, Richland, WA - 99352 fs Name of Contact Person 06 Title of Contact Person S. B. Gire Mana er, Cor orate Accountin 07 Address of Contact Person (Srreer, Ciry, Srarc; Zip Code J P. 0. Box 968 Mo 065 Richland, WA 99352 OB Telephone of Conta'ct Person, Including 09 This Report Is 10 Date of Report Area Code (509) 372-548Q It) An Original f2) Hi A Resubmission (Mo, Da, Yr/

6 26/87 11 State the Classes of Utility and Other Services Furnished by Respondent During the Year Wholesale electric energy production I'.ERTI FII.ATIO The undersigned certifies that he/she has examined the accompanying report; that to the best of his/her knowledge, information, and belief, all statements of fact contained in the accompanying report are true, and the accompanying report is a correct statement of the business and affairs of the above named respondent in respect to each and every matter set forth therein during the calendar or other established fiscal year stated above.

01 Name 03 04 Date Signed S. B. Gire (Mo, Da, Yr/

02 Title Mana er, Cor . Acct . ~/i ~/e Ttds 1t, U.S.C. 1tet, mskss lt ~ crlms for any ly snd wNlnOIy to msks any Aesncy or ttspsrt msnt or the Unltsd atstss sny tslss, ftedtlous or f u t ststsmsnts os to sny wlthln lts furtsdlctlon.

PDR 2 0275 920304 R OCR OOOO F.tea>Z PDR

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~~~"'Washington Public oese ot hsoois steoon yes. inc,r o Power Supply System Nuclear 6/29/87 6/3$ )86 ART CONOENSEO INCOME STATEMENT O'THE VEAR

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Electric Utilit O es Income Ooeretin Rewnues S4 1 Operation Expenses oo no e Ltaintensnce Ex 9 2" lil 04 eclat ion and Amort t lors 0 Yaxcs ond Tax Equivitents Conr.t.'ibutions an erv ces

%OTAL Electric Oper'eti Expenses (Enrer Total of lines N a Operating Revenues 196,1 10 Income from Plant Leased to Others Electric Utilit 0 rati Income become Utility Operatin Income lUtility Other Departments Other than Electric)

I ility perat<ng ncome nrer ota o 9 II 170 15 Other Income (Ex (elis si Ificanr amounts in a %%dotnore Allowance for Funds Used Ouri Conrtruction oo no e 7~~

Grow Income (Enter Total of lines 12 tlsisr 151 7 707 5 17 I 0 eduptions ts Interest on Long Term Oeot 1 0 Ot her Income Deductions (Explain.significant amounts <<s ~ %%dotnotel 2 692 88 TOTAL Income Oeductasns (Enter Total of lines ld and 191 7 559 lt (Fnrer Total of k'ne 1d less line 20J Extraordinary Income (See definition ffl. pegeiil Extrsoidhnsry Deductions (See definition ill. page iil Net Income (Enter Total of lines 21 lus line 22 less fine 22J ootno e a.

PARTIII OPERATION AND MAINTENANCE EXPENSES asswtenenee Tore<

Piodvcsion Exoensrs 1 I Sseem Power Genersuon Nvclcsi Powci Geneistion 70 608 4 9 Kydieuhc Powei Generation a Other Powei Generation (Speci(a.l PurctLesed Power Otnei PiodvCr On ExpenSeS e Itlml 10nln 888 000 TOTAI. Production Exoenses ~

714647 21 383 9 0 0 Transmission Expenses Oistriovuon Exoenses 10 Cuwomei Accounts Expenses Sales Exoenses Adininistretive 6 General Expenses 25 4 1 7 13 TOTAL ELECT. OPERATION 6 MAINT. EXPENSES 12 033 524

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ReOon Year Ending or(:<<o d r Washington Public Yrl (Mo. Oa. Yr)

(ggo, Og, wer Supply System Nuclear 6/29/87 t2) QA Rrsubrnlmon 6/30/86 PART FOOTNOTE OATA Pe gr Porr LiM Column kuneei kumor r ku~r kumbtr (rl (ol (ol (rtl Plant 8 Equip. In Service $ 3,216,160,700 Less Accum. Depreciation 169,769,941) i

$ 3,046,390,759 )

I Const. Work In Progress 16,230,175 I t*

Nuclear Fuel $ 141,729,364 I Less Accum. Amortization 37,419,415) 104,309,949 General Plant Bldgs. 5 Equip. $ 20,447,324 Less Accum. Depreciation (3,595,128) 16,852,196 Net Otility Plant $ 3,183,783,079 3 II 0 eration Ex enses include: Operation $ 45,974,335 Fuel Burnup 20,468,417 Waste Disposal 4,165,727 Decommissioning'SG 888,000 25,440,053

$ 96,936,532 3 II 14 b Other Income includes: Investment Income $ 21,513,252 Reval., of Investmts. 24,257

$ 21,537,509 3 19 Other Income Deductions includes:

Amort.'f Debt Discount 8 Expense $ 2,692,884 3 II 24 The project has no equity and, therefore, no retained earnin s.

Our net-billing agreements with the project participants all for complete recovery of project costs including debt servic The participants are billed for project costs based on a budgeted amount with an adjustment to actual each. year.

6 VI I I The cost of power is equal to total expenses divided by the net generation:

Total Expenses (Pg. 3, Line 2) $ 421,471,303 Net Generation Pg. 6, Line 11) 4,363,364,000 kw Net Cost of Power 96.59 Hill/kw

Washington Public Power Supply System

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Date of Report: 6/29/87 Nuclear Plant No. ~ 2 Report Yr. Ending: 6/30/86 Pa e 6 - Part VIII - Line No. 11 - Column No. b The Fuel Accounting System uses cost principles of the public utility industry as given under the Federal Energy Regulatory Commission (FERC)

Chart of Uniform Accounts. This includes recording of the acquisition and manufacturing cost of fuel and the amortization of the capitalized fuel cost based on heat production. In addition to the amortization of fuel burnup, the current period nuclear fuel operating expense includes a charge for future spent nuclear fuel storage and disposal to be pro-vided by the Department of Energy. This charge is based on a one mill per kilowatt hour of energy generated.

Pa e 3 Part III P e 6, Part VIII Benefits accrued reclassified from operation and maintenance categories to administrative and general.