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 Suo l S stem Nuclear Plant No.

2 03 Previous Name and Date of Change (Ifname changed during yearJ N/A 02 Report is for Fiscal Year Ending (Mo, Da, Yr/

6/30/86 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 S.

B. Gire 07 Address of Contact Person (Srreer, Ciry, Srarc; Zip Code J P. 0.

Box 968 Mo 065

Richland, WA 99352 06 Title of Contact Person Mana er, Cor orate Accountin OB Telephone of Conta'ct Person, Including Area Code (509) 372-548Q 09 This Report Is It)

An Original f2) Hi A Resubmission 10 Date of Report (Mo, Da, Yr/

6 26/87 11 State the Classes of Utilityand Other Services Furnished by Respondent During the Year Wholesale electric energy production I'.ERTIFII.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 S.

B. Gire 02 Title Mana er, Cor

. Acct 03 04 Date Signed (Mo, Da, Yr/

~/i ~/e Ttds 1t, U.S.C. 1tet, mskss lt ~ crlms for any ly snd wNlnOIyto 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 Electric Utilit O es Income Ooeretin Rewnues Operation Expenses Ltaintensnce Ex 04 eclat ion and Amortliltlors Yaxcs ond Tax Equivitents Conr.t.'ibutions an erv ces

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0 10 15 17 Other Income (Ex (elis si Ificanr amounts in a %%dotnore Allowance for Funds Used Ouri Conrtruction Grow Income (Enter Total of lines 12 tlsisr 151 I

become 0 eduptions oo no e

%OTAL Electric Oper'eti Expenses (Enrer Total of lines Na Operating Revenues Income from Plant Leased to Others Electric Utilit 0 rati Income Other UtilityOperatin Income lUtilityDepartments Other than Electric)

I ility perat<ng ncome nrer ota o

9 II 196,1 1707~~

7 707 5

ts Interest on Long Term Oeot Ot her Income Deductions (Explain.significant amounts

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0 2 692 88 TOTAL Income Oeductasns (Enter Total of lines ld and 191 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.

7 559 PARTIII OPERATION AND MAINTENANCEEXPENSES asswtenenee Tore<

Piodvcsion Exoensrs 1

I Sseem Power Genersuon Nvclcsi Powci Geneistion Kydieuhc Powei Generation a

Other Powei Generation (Speci(a.l PurctLesed Power Otnei PiodvCr On ExpenSeS e

Itlml 10nln TOTAI. Production Exoenses

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70 608 4 9

888 000 714647 21 383 9

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10 13 Transmission Expenses Oistriovuon Exoenses Cuwomei Accounts Expenses Sales Exoenses Adininistretive 6 General Expenses TOTAL ELECT. OPERATION 6 MAINT. EXPENSES 25 4 1

7 12 033 524

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or(:<<o d

r Washington Public wer Supply System Nuclear t2) QA Rrsubrnlmon (ggo, Og, Yrl 6/29/87 ReOon Year Ending (Mo. Oa. Yr) 6/30/86 Pe gr kuneei (rl Porr kumor r (ol LiM ku~r (ol Column kumbtr (rtl PART FOOTNOTE OATA Plant 8 Equip. In Service Less Accum. Depreciation Const.

Work In Progress Nuclear Fuel Less Accum. Amortization General Plant Bldgs.

5 Equip.

Less Accum. Depreciation Net Otility Plant

$3,216,160,700 169,769,941)

$3,046,390,759 16,230,175 141,729,364 37,419,415) 104,309,949 20,447,324 (3,595,128) 16,852,196

$3,183,783,079 i

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II 0 eration Ex enses include:

Operation Fuel Burnup Waste Disposal Decommissioning'SG

$45,974,335 20,468,417 4,165,727 888,000 25,440,053

$96,936,532 3

II 14 b

Other Income includes:

Investment Income Reval., of Investmts.

$ 21,513,252 24,257

$ 21,537,509 3

19 Other Income Deductions includes:

Amort.'f Debt Discount 8 Expense

$2,692,884 3

II 6

VIII 24 The project has no equity and, therefore, no retained earnin 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.

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 s.

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Washington Public Power Supply System Nuclear Plant No.

2 Date of Report:

6/29/87 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.