ML19224D077

Forwards Monthly Rept Re Expenditures & Commitments Concerning Haven Nuclear Plant.Enrichment Prepayment Data Removed from Exhibit C

ML19224D077
Person / Time
Site:	05000502, 05000503, 05000504, 05000505, 05000506, 05000507
Issue date:	06/29/1979
From:	Burstein S, Burstein S WISCONSIN ELECTRIC POWER CO.
To:	Mittness L WISCONSIN, STATE OF
References
05-CE-3, 5-CE-3, NUDOCS 7907100605
Download: ML19224D077 (5)

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231 W MIClitCAN. P O l!04 2046 MitWAUKEE, WI 53,?01 June 29, 1979 Mr. Lewis T. Mittness, Sacutive Secretary PU3LIC SEP.VICE CC"?!S~' 0F WISCONSIN liill Farms State Offic; :ilding Madison, Wisconsir 537 2

Dear Mr. Mittness:

EXPENDITURES A.1 0 CC" tITMENTS WISC0;1 SIN UTILITIEb HwJECT HAVEN NUCLEAR PLn:lT DUCKET 05-CE-3 We submit herewith the mcnthly report of information with respect to expenditures and committants in connection with the Wisconsin Utilities' proposed Haven Nuclear plant. This report is submitted in accordance with your instructions of Septemoer 16, 1977 and Mr. C. F. Riederer's supplementary instructions of Septerrber 29, 1978, and reflects the accounting action taken by Wisconsin Electric as a result of the Comission's order of March 2,1979, in Cocket CA-5491.

Please note that as requested in Mr. Riederer's letters of May 22 and June 8,1979, we have removedThis from Exhibit Unit C the Unit 2 enrichment 2 enrichment prepayment was prepayment in the amount of $3,270,300.

trcasf0rred from the Haven capital account to Account 18c , Deferred Debits, in March 1979 as a result of the Commission's March 2,1979 order.

The infonnation contained in this submittal is true to the best of my knowledge and belief.

Very truly yours,

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txec tive Vice President Sol 3urstein Attachments Subscribed and sworn to before me thiv,29th day a f June ,1979I  :

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~f j 'J i1' Uctary Pucilc: State 01 a. lVs consi n it.y Commissicn expires 2 ' 'd ' N oof 8 I E

Copy to: Service List 7907100805

c' NICE LIST HAVEN NUCLEAR. PLANT - DOCKET 05-CE-3 Bruce W. Churchill, Esquire SHAW, PITTMAN, POTTS & TROWBRIDGE 1800 M Streen, NW Washington, D. C. 20036 David E. Beckwith, Esquire FOLEY & LARDNER 777 East Wisconsin Avenue Milwaukee, Wisconsin 53202 Mr. Peter Anderson, Public Affairs Officer WISCCNSIN'S ENVIRONMENTAL DECADE, INC.

114 East Mifflin Street Madison, Wisconsin 53703 Mrs. Wend Schaefer SAFE HAVEN, LTD.

3741 Koehler Drive Sheboygan, Wisconsin 53081 Mr. David B. Merritt CITIZENS FOR A BETTER ENVIRONMENT Two West Mifflin Street, Suite 202 Madison, Wisconsin 53703 Mr. David Schoengold, Project Coordinator Systems Planning, Environmental Review, and Consumer Analysis PUBLIC SERVICE COMMISSION OF WISCONSIN 432 Hill Farms State Office Building Madison, Wisconsin 53702 Mr. Richard W. Henneger Bureau of Legal Services DEPARTMENT OF NATURAL RESCURCES Post Office Box 7921 Madison, Wisconsin 53707 Mr. Howard S. Druckenmiller, Environmental Spet 11ist DEPARTMENT OF NATURAL RESOURCES Post Office Box 7921 Madison, .isconsin 53707 Thomas L. ear, Esquire Assistant Chief Counsel PUBLIC SERVICE COMMISSION OF WISCONSIN 432 Hill Farms State Office Building Madison, Wisconsin 53702 Mr. Harold R. Denton, Director Office of Nuclear Reactor Regulation U. S. NUCLEAR REGULATORY COMMISSION Washington, D. C. 20555 Attention: Mr. Olan D. Parr, Chief G) ) l l j' Light Water Reactors - Branch 3

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Emhibit U - Cumilthients - Wluunsin Utilities Psuject llavco f,ucleos Plant Estimated Total Value Estimated Total value Estimated Total talue [

font r at tor Purp g (As Of 1/31/79) __(AsOf2/28/79}__._ _(A 1. 0f 3/3))19) _

Stone anij ucLs ter Englaieer-ing Curpuratiosi inulaicciing. Design, and Construction - - -

Westinghouse Llectstc Corporattori 14uclear Steasii Supply System and 113,000,000 + 113,000,000 +, 113,000,000 +,

14uclear fuel f alarication Services All t s Chalmer s Puwer Systems , Inc. Ius hine Generator Equipment 70,000,000 + 70,000,000 f, 10,000,000 +

u. S. Departuient of incrgy us a.ilimii Enrichment 173,000,000 +, 173,000,000 + 173,000,000 +

Chicagu Aerial Survey Site Survey 16,600 16,600 16,600 invio urmiesital Research & lec hn ology 14utse Studies 34,300 34,249* 34,249*

Pnelton Environnental Sciences lerrestrial Ecology Studies 68,165 59,987* 59,987*

lijds ological Studies 130,400 130,400 130,400 Gera9hty & Miller, Inc. Pump Test for Groundwater Orawdown 104,900 104,900 104,900 Grant Geophysical Cusporation Setsmic Data 29,600 29,600 29,600 Weston Geophysical Enginece s, Inc. Selsmic Surveys 64,500 64,500 64,500 Arnold H. Dean laitake Structure Evaluation 5,000 5,000 5,000 Lan42 Dresser & McKee, Inc. Lake Sediment and Water Sample Analysis 7,500 7,517* 7,517*

Leuquest Inteanattunal, Inc. '

take H1chigan Geophysical Surveys 85,000 85,000 . 65,000 Dr. Ilur tme t O'liara Gravity and Magnetic Maps of Lake Hf chigan 4,000 4,000 4,000 La y Layne riurthwest Ground < eater Pumping Test 138.000 138,000 138,000

,j f atrtteld Aquatronics, Inc.

] Lake Michigan Setsmic Reflection Surveys 439,000 439,000 439,000 m ,. 7 L4 r j Total "B" 357,126,965 357,118,753 357,118,753

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'sujet.t on t Estimated Total Value Estimated Total Value Estimated Total ialue Estimated Total Value Estin.ated Total Value (As Of 2/28/79) (As Of 3/31/79) (As Of 4/30/79) , (As of 5/31/72)

'". ' lS2 E _1A.5 UI I/31/!21.__

.ngineering D. 519n, died Cusis tructf un - - - - _

113,000,000 + 113,000,000 + 113,000,000 +

linledr Stec.a Supply System and 113,000,000 t 113,000,000 +

liuclear t e.el Fal. -ica tion Servloes 7c,000,000 +_ 70,000,000 +

ur1,ine ueneratur Lquipment 10,000,000 *_ 70,000.000 1 70,000,000 1 ;

173,000,0u0 *_ 173,000,000 +_ 173,000,000 + 173,000,000 1 173,000,000 *_

h a .s um Enritident 16,600 16,600 16,769* 16,769*

.ite Survey Ib,000 34,249* 34,249' 34.249* 34,249*

tolse Studies 34.300 59,987* 59,987* 59,987*

.cirestrial Ecology Studies 68.105 59,987* 130,400 130,400 130,400 130,400 130,400 lyJrulu9tcal Studies 104,900 104,900 104,900

'unip Tes t tur Groundwa ter DrawJuwn 104,900 104,900 29,600 28,231* 28,231*

,elsmic Data 29,600 29.600 64,500 64,500 c1,500 64,500

,eismic Surveys 64.t,00 5,000 5,000 5,000 ntake Struwture Evaluation 5,000 5,000 7,500 7,517* 7,517* 7.517' 7.517*

ake Sedownt and uater Sample Analysis 85,000 65,000 oke Hithtuu .:euplays ital Sus veys 65,000 85,000 85,000 4,000 4,000* 4,000*

.iavity aiid Ha9netic Haps of take Michigan 4,000 4,000 138,000 138,000 138,0c0 138,000 138,000 is uundwater Punein9 Teat 448,000 448,000 oke H'thigan Setsmic laerlection Surveys 4'39,000 439,000 439,000 Total "B" 357,126,965 357,118,753 357,118,753 357,126,553 357,126,553 s d ,-

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E shit,t t C - Capital Emper.ditures - Wiscusisin Uttittles Project Project Capital Projef.t Capital Project Capital Project Capital Freject 6epital Espenditures Espenditures Espenditures fere64ftures Espenditures h ven Nuclear Plant inrw 5 i 31,< 7 9 Thrc. ugh J 31/79 It m p 2/28/79 lbrodi 3'31/79 Inrc e nJ 30 /19 A rc h t t er t . t ry nye r_ [F a r ge s 17,450,246 17.475,003 16,796,506 16,643,172 16,u.5.146 Eng ;ncerir.g Dest jn 2,650,817 1,936.575 1,583,294 2,030,033 Wntin;nouse - tulear Stearii supply Syst :m 2,604,603 11,593,963 7,163,915 7,390,778 7,621,5v3 E ria ron. ental stuJics si.J vtt.er Site Evaluation Costs 11,293,579 31,348,423 31,724,783 25,396,930 26,217.244 26,516,S32 Subtotal 3Mc.,-t s Ources 2.899,667 2,547,030 2,572,171 2,535,043 En3t neering, t turistog, 4r.J Ahinistration 2,888,950 1,P 36,8 39 1,896.566 659,620 67),647 678.979 E..vir w ental 5tu4tes si J Ott.cr Site E valuation Costs 332,433 332,439 332,439 332,439 332,439 Site Aq atsstion 250,000 250,030 250,000 250,000 250,000

', C License f ees 6.540,600 6,540,600 3,270,300* 3,270,300* 3,27], A

• dE E r.< 1c Lier.t f ee Subtutal 11,896,823 11,919,292 7,059,%9 7.056,557- 7.12o.7c7 43,644,080 32.3 % ,385 33,313,601 33,64 3,t 3 3 Total "C" 43,247,256

• ihe Unit 2 enricrsent prepap =nt of 53,270,3ua t as 6een transferred to a deferred debit account (Account 186)

.. a result of tr.e Cocr.ission's order of Nrch 2,1979 ta Dodet CA-5491.

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