ML19329D140

From kanterella
Jump to navigation Jump to search
Notifies That Util Submitted Transmission Svc Tarriff on 780127 for Filing W/Ferc.Schedule Failes to Cure Defects Appearing in Earlier Proposed Schedule & Is Contrary to License Condition 3.Urges NRC Action.Supporting Matl Encl
ML19329D140
Person / Time
Site: Davis Besse, Perry  Cleveland Electric icon.png
Issue date: 02/03/1978
From: Hjelmfelt D
CLEVELAND, OH, GOLDBERG, FIELDMAN & HJELMFELT
To: Case E
Office of Nuclear Reactor Regulation
References
NUDOCS 8002250849
Download: ML19329D140 (35)


Text

-MRC ecau 1954 U.s. NucLEAm nEcutATony cc..sission p .m gl

/

taas' fo-3 < #dM/4'Wn

""8'"' '

NRC DISTRIBUTION con PART 50 DOCKET MATERIAL TO: FROM: oATE OF CoCUMENT Mr. Edson G. Case Goldberg, Fieldman & Hjelmfelt,P.C, 02/03/78 Washington, D. C. 20006 o,ra nseelveo David C. Hjelmfelt 02/07/78 GdirTE n ONoTORIZED PMoP thPUT PoRM NVMBER CF CoPf Es RECEIVED

-ETonio:N.s' Ocon %ctAssiciEo y3,$,,g,9 QEscRiPTloN ENCLoSU R E Advising that by ltr dtd 01/27/78 ,

the applicant submitted for filing with the Federal Energy Regulatory Comreission a trans -

mission service tariff (encl)...and requesti ng the commission to take prompt action to enfo cce its lic conditions...w/att draft notice of f Lling...

1p + 3p + 30p Jcm 02/0 3/78 PLANT NAME : DAVIS BESSEE PSRRY UNITS 1 & 2 Astrhe A. /ont.SW .N3 lb / EdC lPi@le M A/MPSS qarrTy FOR ACTION /lNFORMATION ENVIRONMENTAL a99TcNrn Ant ASSIGNED AD: V. V00RF (LTR)

BRANCH CHIEF: BRANCH CHIEF:

PROJECT MANAGER: Don TrCT MANAGER:

LIC. ASST: T. TC . ASST:

B. HARLESS INTERNAL DISTRIBUTION

[ REG FILES 2 qv9TrMS CAFETY PLANT SYSTEMS SITE SAFETY &

/ NFIC~5DR o. VATTC07 TrDESCO ENVIRON ANALYSIS T CE SCHROEDER QENAROYA DENTON & MULLER orf n iSTNaq C90TCHFIELD GOSSICK C STAFF ENGINEERING IPPOLITO WAvattrR vNTnum r_ pocA ENVIRON TECH MTDC 90SNAK ERNST

/ cA9r STuwrit norPATING REACTORS BALLARD nnyn o awt_ Tc'IT STELLO YOUNGBLOOD

- ric;T;utt?

Dc_03rCT MANAGEVENT PEACTOR SAFETY SHA0 SITE TECH SKovu0LT ROSS BAER GAMMILL f2)

P. COLEINS NOVAK BUTLER

~

uoUSTON ROSZTOCZY GRIvrS SITE ANALYSIS MELT 2 CHECK VOLL>tER l MrLTrurs I BT'NCH I cv AT C I -

J. COLLINS l SALTZMAN KREGER I

/ 9" nEen l (2) f&W gf EXTERNAL DISTRIBUTION

~]OL NUMBER '

$ PDR': O w/84/ ON VA* *Ao- I TIC NSIC

. sm. . =/A REG V iJ. HANCHETT) 16 CYS SENT C ATEGORY TO ACRS

~

N1' J l '~"

_ c . _ , Ei ..,

soo2 2 soy m

1, y Y ,

f _ ,

t f .

m of 3

  • l h* _

LAW CFrtCES N ' , ty% ..=. 4 a ,

  • 's GOLDB E RG, FI E LD M AN & HJ ELM FE LT, P. C. -

2 .

2 k,i SulTE 650 1700 PEN N SYLVA NI A AVENU E, N. W.

arveth oo6cereo annotorittowAN WAS HINGTO N, C. C. 20 006 TELE

  • hone (202)

O Avs0 c = wJ ELM *ELT 393-2444 wiceeach o. otoan ,W otrNm w.Lerwam +.-gy.,,,,

February 3, 1978 . , . - w S - [ lh.

,i.

.. s O' -^ -

in (

/ G, Y

%v y, ,i .. r! u.;,,

,r . :

.q v.

Mr. Edson G. Case Acting Director

.,[/ , [ N i I .1/

h T O.6 7 g

  • Office of Nuclear Reactor Regulation Nuclear Regulatory Commission Q 'pg.

yU.s.nen,,, f 4%

' /)s 1717 H Street, N.W. ~dA _ ___ . . -

Washington, D.C. 20555 ' J.1, ,. '

Re: Docket Nos. 50-346A, 440A, 441A, 500A and 501A, Request for Order to Show Cause.

Dear Mr. Case:

This is to advise you that by letter of January 27, 1978, the Cleveland Electric Illuminating Company sub-mitted for filing with the Federal Energy Regulatory Commission a transmission service tariff. The filed schedule fails to cure the defects which appeared in the earlier proposed schedule, a copy of which was enclosed with my letter to you dated January 4, 1978.

Specifically, the transmission schedule provides that CEI will not provide transmission services to the City if doing so would interfere with service tc CAPCO members. This provision is clearly contrary to the letter and spirit of license condition 3.

The Cleveland Electric Illu'rtinating Company having failed to comply with the license conditions, City again urges the Commission to take prompt action to enforce its license conditions.

Very truly yours,

, . . ' , 61 .

!['

David C. Hjelmfelt enc.

CC W. enc. to

' ~~

-Counsel of Record - - r~

DCH/bjl

N RE I D & P RI ES T 40 WALL STHE ET NEW YORK, N. Y.10003 sta 344 2233 utDToww orrter wAsntwoTow orrrcz

~

30 ROCMEFELLER PIAZA CABIE ADDRESS; nEIDAPT* 1704 E STREET. N W NEW YORE, N Y.10020 INTE spe ATIOw AL TE LZx: 338,9s WAS HINGTON. D. C. 20006 212 344 2233 202 3331732 Washington, D. C.

January 27, 1978 Federal Energy Regulatory Commission 825 North Capitol Street, N. E.

Washington, D. C. 20426 Attention: Kenneth F. Plumb, Secretary Re: The Cleveland Electric Illuminating Company Transmission Service Tariff Gentlemen:

Enclosed for filing pursuant to Section 205 of the Federal Power Act and Part 35 of the Federal Energy Regulatory Commission's regulations thereunder are six copies of the Cleveland Electric Illuminating Company's FERC Electric Tariff, Original Volume No. 1, which provides for transmission service to be rendered by CEI.

The enclosed Transmission Service Tariff is being filed pursuant to certain conditions included in licenses and permits issued by the Nuclear Regulatory Commission for the Davis-Besse and Perry nuclear power plants as a result of an Initial Decision issued on January 6, 1977 by an Atomic Safety & Licensing Board of the NRC in The Toledo Edison Comoanv, et al. (Davis-Besse Nuclear Power 6tation, Units i, 2 ano 3), Docket Nos. 50-34oA, 50-500A, 50-501A, ano Ine Cleveland Electric Illumiatina Comoanv, et al. (Perry Nuclear Power Plant, Units 1 ana 2), Docset Nos. 55-440A, 50-441A, (5 NRC 133).

An appeal or that Initial Decision is currently pending before an Atomic Safety and Licensing Appeal Board. This Transmission Service Tariff shall terminate at such time

~

as that decision becomes final, at which time CEI shall comply with such license conditions as may be required by such final decision.

Pursuant to the enclosed Transmission Service Tariff, CEI will transmit electric power from a supply 3 [](([,]

ing utility with which it is interconnected to or for J .1 0 $33 l

i --3 i Oct. x. .. .. . ." . ,.0.:.;FE.I 4

the account of any rural electric cooperative or muni-cipality located within the Combined CAPCO (Central Area Power Coordination Group) Company Territories. The CAPCO companies, in addition to CEI, are The Toledo Edison Company, Duquesne Light Company, The Ohio Edison Company and Pennsylvania Power Company. Under this Transmission Service Tariff, a municipality or rural electric coopera-tive desiring such service must provide a written request for the reservation of transmission capacity for a period of not less than 12 consecutive calendar months. Details concerning arrangements for specific transactions, includ-ing identification of the source of power and point of de-livery, and the amount of transmission capacity reserved, will be set forth in a Supplemental Schedule and filed with the FERC.

The rate for transmission service being provided under this Transmission Service Tariff is S0.72/kw/ month for the maximum amount of transmission capacity reserved by the cus.tomer. As shown on Exhibit A attached hereto, this rate has been derived on the basis of a CEI cost of service study for the twelve months ending December 31, 1975, which was filed in Docket No. ER76-773. CEI intends to file an increase in both its rates for firm wholesale service pre-sently being provided and its rate for transmission service, based upon its current costs, within the next six months.

CEI does not presently provide transmission ser-vice for municipalities and rural electric cooperatives.

Therefore, it is respectfully requested that the enclosed Transmission Service Tariff be permitted to become effec-tive on February 27, 1978, so that CEI may promptly offer this service to such utilities. It is not possible to es-timate the amount of annual revenues which CEI will realize as a result of providing this service.

Also enclosed is a draft Notice of Filing suit-able for publication in the Federal Register and a check in the amount of $100 in payment of the applicable filing fee.

Respectfully submitted, Harry A. Poth, Jr.

Robert T. Hall, III 40 Wall Street New York, New York 10005 Donald H. Hauser The Cleveland Electric Illuminating Company 55 Public Square Cleveland, Ohio 44101

m 3-  !

i l

l Richard M. Merriman James K. Mitchell Reid & Priest 1701 K Street, N.W.

Washington, D.C. 20006 Attorneys for The Cleveland Electric

, Illuminating Company i

l 1

5 l

l

DRAFT NOTICE UNITED STATES OF AMERICA FEDERAL ENERGY REGULATORY COMMISSION The Cleveland Electric Illuminating ) Docket No.

Company NOTICE OF FILING (January , 1978)

Take notice that on January 27, 1978, The Cleveland Electric Illuminating Company (CEI) tendered for filing a Transmission Service Tariff with a proposed effective date of February 27, 1978. CEI states that the proposed transmission service tariff is being filed pursuanc to certain conditions included in licenses and permits issued by the Nuclear Regulatory Commission for the Davis-Besse and Perry nuclear power plants.

When the tariff is made effective, CEI will transmit electric power from a supplying utility with which it is interconnected to or for the account of any rural electric cooperative or municipality located with-in the Combined CAPCO (Central Area Power Coordination Group) Company Territories.

Any person desiring to be heard or to protest said filing should file a petition to intervene or pro-test with the Federal Energy Regulatory Commission, 825 North Capitol Street, N.E., Washington, D.C. 20426, in accordance with Sections 1.8 and 1.10 of the Commission's Rules of Practice and Procedure (18 CFR 1.8, 1.10). All such petitions or protests should be filed on or before

. Protests will be considered by the Commission in determining the appropriate action to be taken, but will not serve to make protestants parties to the proceeding. Copies of this filing are on file with the Commission and are available for public inspec-tion.

Kenneth F. Plumb, Secretary

Tha Cicvsinnd Elsctric - Original Shcot No. 1 Illuminating Company FERC Electric Tariff Effective Original Volume No. 1 FERC ELECTRIC TARIFF ORIGINAL VOLUME NO. 1 OF THE CLEVELAND ELECTRIC ILLUMINATING COMPANY FILED WITH FEDERAL ENERGY REGULATORY COMMISSION ISSUED BY RICHARD A. MILLER EXECUTIVE VICE PRESIDENT THE CLEVELAND ELECTRIC ILLUMINATING COMPANY e

w

Tha Clovaland Electric original Shoot No. 2 Illuminating Company- ,

3 PERC Electric Tariff Effective:

Criginal Volume No. 1 TRANSMISSION SERVICE TARIFF A. Service Provided The service provided hereunder (Transmission Service) shall be the transmission of electric power from a supplying utility by The Cleveland Electric Illuminating Company (CEI) to any rural electric cooperative or munici-pality located within the Combined CAPCO (Central Area Power Coordination Group) Company Territories (CCCT) (Customer). The service will bo 60 Herts, alternating current and three phase.

. It is understood that the obligation of CEI to transmit power for Customer's account shall be subject to CEI's ability to transmit and deliver stated power consistent with the operation of its system under normal and emergency conditions for its own purposes. The availability of Transmission Service hereunder shall be determined at the sole discretion of CEI, and the obligation of CEI shall be further limited to times during which power is actually received by CEI for delivery to Customer. Nothing herein

, shall be construed as recuiring CEI to enlarge its facilities to transmit such power. If, after-having agreed to transmit power on any particular occasion,.CEI is prevented from making or continuing such delivery, it shall use all due diligence to remove the cause of disability and shall resume delivery as promptly as possible. ,

, Issued by:

Richard A. Miller Executive Vice President-

- -- r - g , , - - . . - , -

l Th3 Citv21cnd Elictric . Original Shcet No. 3

", Illuminating Company i FERC Electric Tariff Effective:

Original Volume No. 1 )

l CEI shall provide Transmission Service within the limits of the capacity of its bulk transmission facili-ties, and related facilities, of which CEI shall be the sole judge, without undue interference with service to ose interconnected systems the operations of which are conducted, in whole or in part, pursuant to the provisions of an agree-ment with CEI, including other members of the CAPCO group, and to the extent that such Transmission Service does not, in the sole judgment of CEI, impose a burden upon the system of CEI.

The Customer by commencing to take Transmission Service from CEI agrees to take and pay for, and CEI by commencing to furnish such Service agrees to furnish the Service, subject to the terms and conditions of this Service Tariff as they may be in effect from time to time subject to action by the govern = ental bodies having regulatory jurisdiction over servicer rendered hereunder.

Transmission Service shall be provided by CEI from time to time, upon (i) written request by a Customer for the reservation of transmission capacity (Transmission Reservation) for a period of not less than 12 consecutive calendar months, (ii) concurrence in such request by CEI in writing, (iii) the execution and delivery of a Supplemental Schedule, as provided s

below, (iv) filing of such Supplemental Schedule with the Federal Energy Regulatory Commission (FERC) or any superseding l regulatory having jurisdiction) and (v) concurrence by CEI i from time to time in the maximum amount reserved and the l

duration (not less than 12 consecutive calendar ' months for any single transmission service) of the service so requested I0 cued by:

to be reserved.

CEI shall transmit from an interconnection

, Atchard A. Miller, sxecutive Vice Pr==1amic

Tha Cisvaland Elcctric 3 Original Sheet No. 4 3

, Illuminating Company FERC Ele'etric' Tariff Effective:

Original Volume No. 1 1

point established pursuant to such Supplemental Schedule, to delivery point of Customer, power in an amount up to but not exceeding the amount reserved nor the amount received by CEI at the' interconnection point, and the energy associated there-with (with the amounts of power and energy appropriately adjusted for losses as specified in Section G hereof. CEI shall transmit power from Customer to an interconnection point (delivery point) established pursuant to such Supplemental Schedule for the i

account of the Customer for a patron of the Customer power in an amount up to but not exceeding the amount reservec7 nor the amount received by CEI from Customer and the energy associated therewith (with the amounts of power and energy appropriately adjusted for losses as specified in Section G hereof). The interconnection point from which any such power and energy shall be transmitted shall be established by mutual agreement between CEI and Customer and shall be set forth in a Supple-mental Schedule, which shall also contain the arrangements, and the obligations which Customer is assuming, in connection with the construction, operation and maintenance of the facilities necessary to provide such interconnection point and such delivery point and the scheduling from time to time of transmission bet-ween such points.

If transmisstion services are requested by Customer-for any period of less than 12 consecutive months, CEI reserves the right to decline to provide such transmission services under i this Service Tariff and CEI shall offer transmission services under a compensatory contract or service tariff subject to the

- Iccurd by: approval of the FERC.

Richard A. Miller,' Executive Vice President

Tha Cicv01:nd Elcctric Original Shcot No. 5 Illuminnting Company ."h FERC Electric Tariff Effective:

Criginal Volume No. 1 B. Duration This Service Tariff shall become effective 30 days after filing with the FERC and shall continue in effect for one year, and thereafter for similar periods unless changed, modified, or superseded.

This Service Tariff shall terminate and be of no force and effect on and after the date of the final decision of the Nuclear Regulatory Commission (NRC) in the antitrust proceedings associated with the licenses and permits for the Davis-Besse and Perry nuclear units in The Toledo Edison Company, et al (Davis-Besse Nuclear Power Station Units 1, 2 and 3), Docket Nos. 50-346A, 50-500A, 50-501A and The Cleveland Electric Illuminating Company, et al. (Perry Nuclear Pcwer Plant, Units 1 and 2), Docket Nos. 50-440A, 50-441A.

Pending such final decision CEI shall comply with the applicable antitrust conditions to the Davis-Besse and Perry Licenses, in the Initial Decision (antitrust) cf the NRC Licensing Board dated January 6, 1977. Following Juch decision's becoming final, CEI shall comply with che anti-trust conditions of such final decision.

C. Changes in Charges and Terms and Conditions of Service This Service Tariff, the services to be rendered, compensation and the terms, conditions, and rates included l

herein are subject to being superseded, changed, or modified  :

.either in whole or in part, made frem time to time by a Incu d by: -

Richard A. Miller Executive Vice President

Tha Clcycicnd'Elcctric ' Original Shrst No. 6

. Illuminating Company Fu.'.C Electric Tarif f Effective:

Original Volume No. 1 legally ef fective filing of CEI with or by order of the FERC or any superseding regulctory authority having jurisdiction and both CLI and Cuctomer shall have the right at any time to seek unilaterally superseding services, compensation, terms, conditions, and rates from such regulatory authority.

D. Compensaticn Customer shall, with respect to transmission services which shall be reserved during any period of not less than 12 consecutive calendar months (the Reserved Period) under this Service Tariff, pay to CEI monthly, an amount calculated separately for each Transmission Reservation equal to the product of (1) $.72 and (ii) the maximum amount of kilowatts which shall have been reserved (the Reserved Quantity) 'for trans-mission from or to such interconnection point during the Reserved Period; provided, however, that if at any time dur-ing said Reserved Period the amount of power and energy actually deliver _d at the delivery point, adjusted for losses thereon from or to the interconnection point for which such transmission service shall be so reserved, shall exceed the actual amount of power and energy received at the receiving point, the excess shall be deemed.to be and shall be paid for by Customer as an unscheduled inadvertent pcwer delivery.

Any such excess delivery shall be settled for either by the return of equivalent power and energy or payment of the out-ICcurd by:

Richard A. Miller Ex;cutive Vice President

The Cicvalond Elcctrie 3 Original Shoot No. 7 Illuminati.ng Company '

FERC Electric Tariff Effective:

Original Voldme No. 1 of-pocket cost incurred by CEI, plus 10% of such cost. Out-of-pocket cost shall compensate CEI for costs incurred that would otherwise not have been incurred and shall be as of the delivery point specified in the appropriate Supplemental Schedule. If equivalent energy is returned, it shall be re-turned at times when the load conditions of CEI are equivalent to the load conditions of CEI at the time the energy for which it is returned was delivered or, if CEI elects to have equiva-lent energy returned under different conditions, it shall be returned in such amount, to be agreed upon by CEI and the customer, as will compensate for the difference in conditions.

There shall be added to any amount calculated pursuant to any of the foregoing provisions of this Section an amount in dollars sufficient to reimburse CEI for any amounts paid or payable by it as sales, excise or similar taxes (other than taxes based upon or measured by net income).

E. Arrancements With Other fivstems If the requested Transmission service involves trans-mission directly or indirectly on the facilities of a third utility system, Customer will make arrangements for use of  ;

those facilities directly with that third system, and CEI shall not be obligeo to commence transmission service until such arrangements have been made. CEI shall be furnished I promptly with copies of all agreements relating thereto and I cucd by:

Richard A. Miller Ex:cutive Vice President I

1

Tho Cicvalcnd Elcctric N, Original Shsat No. 8 Illuminnting Company FERC Electric. Tariff Effective:

Original Volume No. 1 any arrangements or supplements thereto. Customer expressly agrees to indemnify and save harmless and defend CEI against all claims, demands, costs, or exper.ses arising out of pro-viding the Transmission Service, including, without limi-tation, claims or demands asserted by any supplying utility or any third party in connection with the delivery of power to CEI for Custcmer's account.

F. Dispatching For the purpose of dispatching, CEI shall take and retain title to the power and energy delivered to it for transmission until it is delivered to Custcmer.

G. Losses Subject to the provisions of Sections J and K hereof, CEI will, in each hour that power is delivered to it,for transmission for Customer's account, transmit and deliver ninety-eight percent (98%) of such power (adjusted to the nearest whole MN) to delivery point of Customer, it being agreed that 2% of such power fairly reflects losses on the CEI system.

H. Billine And Payment Bills for Transmission Service shall be rendered monthly by CEI and paid monthly by Customer. All'such bills shall be due and payable within ten days from the date of mailing. Any amount due and unpaid after the due date shall be termed delinquent and there shall be added interest of Iccued by:

Richard A. Miller Executive Vice President

Tho C1cvalind Elcctric "3 Original Shoot No. 9 Illuminating Company FERC Electric. Tariff Effective:

Original Volume No. 1 one percent (1.0%). For each succeeding thirty day period an additional one percent (1.0%) of the then unpaid amount shall be added until the amount is paid in full. CEI shall have the right to discontinue the transmission of electric power to Customer in the event Customer shall fail to pay any sum due, or in the event Custcmer otherwise violates this Service Tariff, provided that CEI shall give customer at least sixty (60) days' written notice of its intention to discontinue the transmission of electric power. Customer shall have such period in which to pay such sum or cure such default. payments due hereunder shall not be subject to any reduction by offset or otherwise.

In order that bills may be rendered promptly after the end of each =enth, it may be necessary frem time to time to estimate certain factors involved in calculating the monthly billing. Adjustments for errors in such esti-mates shall be included in the bill for the month following the time when information becomes available to make such corrections or adjustments in the billing for the preceding month or months.

I. Interruptions Of Transmission Service It is understood and agreed that the Transmission Service, if and when available, will be furnished except (1) for interruptions or reductions due to forces described in Section K of this Service Tariff; (2) for interruptions

!ccund by:

Richard A. Miller Executive Vice president

Th3 CICvalend Elcctric -s -Qriginal Shect No. 10 Illuminating.Comprny FERC Electric Tariff Effective:

Original Volume No. 1 or reductions due to action instituted by automatic or manual control which results in disconnection for the purpose of maintaining overall reliability and continuity of CEI's transmission system or for the purpose of protecting its generation or transmission facilities; (3) for temporary interruptions or reductions, which, in the opinion of CEI, are necessary or desirable for the purpose of mainte.4ance, repairs, replacements, or installation of eculpment, or investigation and inspection; or (4) for failure of Customer to comply with Section H of this Service Tariff. CEI does not guarantee that the Transmission Service delivered here-under will be free from interruption or impairment and CEI shall not be liable to Custcmer for damages resulting there-from. CEI, except in case of emergency as determined by CEI, will give Customer reasonable advance notice of any scheduled temporary interruptions or impairment of Transmission Service.

Customer will notify CEI's dispatchers of any unscheduled .

interruption or impairment of Transmission Service by tele-phone and confirm such notice in writing on the same date such notice was given. CEI will use due diligence to remove all causes of such interrupted or impaired service.

J.

Force Ma$eure In case either CEI or Customer should be delayed in or prevented from performing or carrying out any of the agreements, convenants, and obligations made by and imposed

su a hv
upon said parties by this Service rariff by reason of or Richard A. Miller Ex cutive Vice president .

s

rno cicvalanc Elcctric Original Shset No. 11 Illuminnting Company ~

N FERC Eltetric Tariff Effective:

Original Volume No. 1 through strike, stoppage in labor, failure of contractors or suppliers of materials, riot, fire, flood, ice, invasion, civil war, commotion, insurrections, military or usurped power, order of any Court granted in any bona fide adverse legal proceedings or action, or of any civil or military authority either de facto or de jure, explosion, act of God or the public enemies, or any cause reasonably beyond its control and not attributable to its neglect; then. and in such case or cases, such party shall not be liable to the other party for or on account of any loss, damage, injury or expense resulting frem or arising out of such delay or prevention; provided, however, that the party suffering such delay or prevention shall use due and, in its judgment, practicable diligence to remove the cause or causes thereof; and provided, further, that neither party shall be required by the foregoing provisions to settle a strike except when, l

according to its own best Judgment, such settlement seems advisable.

K. Customer's Responsibilities Customer will exercise diligence to use the electric service furnished under this Service Tariff with a view to securing efficiency of CEI's apparatus and system in keeping with generally accepted good operating standards, will maintain a power factor as near unity as practicable consistent with good engineering practice, will coordinate Iccurd by:

1 1 Richard A. Miller Ex;cutive Vice President

... ....-. .~ u.=us&Au original Shest No. 12 Illuminating company '

FERC ElGctric. Tariff Effsetive:

Original Volume No. 1 its system celaying and fusing with that of CEI so as to preclude unnecessary interrup,tions, will maintain its lines at all times in a safe operating condition, will operate lines in such manner as not to interfere with the service of CEI to its other customers, will coordinate with CEI maintenance which may adversely affect the operation of CEI's facilities, and will use electric service equally from three phases as nearly as possible. If CEI shall deem it necessary that voltage regulating equipment, including but not limited to the structures and devices associated with such equipment, is required, such equipment shall be pro-vided, owned and maintained by Customer.

Customer assumes all responsibility for electricity beyond the point of delivery and CEI shall not be liable for damages to the person or property of Custcmer or its employees or any other persons resulting from the use of presence of electricity beyond the point of delivery.

L. Meterine Metering equipment will be supplied, installed, wired, owned and maintained, calibrated and scaled by CEI. .

Such meters shall be of a type selected by CEI.

When metering is at a point other than the delivery point, the metering equipment shall be compensated to  !

registered values, which would have been recorded if the l stund by: equipment had been located at the delivery point. I i

Richard A. Miller-Ex cutive Vice President E

. - , ,. - . . - - - - - ---t- -- - - -- r-- - v

.ano stev=Acuu cAectric Original Sheet No. 13 Illuminating Company FEPC Electric, Tariff Effcctive:

Criginal Volume No. 1 The accuracy of the metering equipment shall be verified by proper test at any time upon reasonable notice given by either CEI or Custcmer to the other, and each party shall be entitled to have a representative precent at such verification.

The work of testing and adjusting any meter for accuracy shall be performed by and at the expense of CEI, provided that such test is not celled for by Custcmer more often than once in twelve months. If either party shall require more than one verification of any meter in any twelve month period, and the meter proves to be accurate within two (2) percent plus or minus, the additional verification shall be at the expense of the party requesting it.

If such equipment is found to be inaccurate by more than two (2) percent plus or minus, the equipment shall be made accurate and the meter readings for the period of inaccuracy shall be adjusted to correct such . inaccuracies as far as the same can be reasonably ascertained. If the period of inaccuracy cannot be reasonably ascertained, the period of inaccuracy will be deemed to have encompassed one-half of the time period since the last test of the meter.

In the event that CEI's meters fail to register properly during any billing period, the demand and energy quantities will be estimated by CEI from the best available data.

lccucd by:

Richard A. Miller 1 Exccutive Vice President l

Th3 Clavelend ElGctric Originc1 Shoot No. 14 Illuminating Company TERC Electric Tariff Effective:

3riginal Volume No. 1 Customer agrees to supply, free of cost, a suitable location for the installation of CEI's metering equipment and such other facilities as are required by CEI in its judgment in providing the requested service. Such location shall be in accordance with specifications as supplied by CEI.

Customer gives all necessary permission to enable the agents of CEI to carry out the terms and conditions of this rate schedule and construct and maintain its lines and circuits in and at all places required by CEI and owned, leased or controlled by Customer. Customer gives to CEI the right for its duly authorized agents and employees to enter the premises of Customer at all reasonable times for the purpose of reading meters, keeping in repair or removing its property or inspecting its work inciden*. to rendering service under this Service Tariff.

Other arrangements for ownership, testing, install-ing calibrations may be used as may be mutually agreed to by CEI and Custcmer.

M. No Dedication Of Facilities Any undertaking by one party to the other under any provision of this Service Tariff shall not constitute the dedication of the system or any protion thereof of any l

party to the public or to the other party, and it is under-stood and agreed that any such undertaking by any party shall cease upon termination of this Service Tariff.

l 5:urd by:

' Rich:rd A. Miller Ex cativa Vice pe==4a.n*

EXHIBIT A CLEVELAND ELECTRIC ILLUMINATIhG COMPANY COST SUPPORT FOR TRANSMISION SERVICE RATE RATE BASE Avg Net Plant $3,428,484 (1)

Plant held for future use 10.475 (1)

Working capital 77,$i3 (1)

TOTAL RATE BASE $3,516,622 OPERATING REVENUE AT 72d/kw 765,100 x 0.72 ; (1 .04) $ 573,825 (2)

OPERATING EXPENSES Oper & Maint Excl F&PP $ 122,848 (1)

Depreciation 70,588 (1)

FIT 33,125 (1)

Excise Tax (.04 x 573,825) 22,953 (3)

Other Taxes 76,299 (1)

TOTAL OPERATING EXPENSE $ 325,813 NET OPERATING REVENUE $ 298,012 RATE OF RETURN 7.053%

(1) From Appendix 1, p. 1 -- Bulk Transmission, MELP Column (2) Annual kw from Appendix 1, p. 9 and adjustment for 4% Ohio Excise Tax (3) Ohio Excise Tax Rate times Operating Revenue

Appendix 1 THE CLEVELUD ELECTRIC ILIL'MINATING COMPNir COST OF GERVICE STULY 12 !:CUTHS E:iDII:G DEC. 31, 1975 RESULTS SU 0MRIZED Total System Less CAFC0 Alice. All Su==az,t Sales Factor MELP. Other Total Ave. -

Net Plant Prod. $ 315809937 (1) $ 5714897 $ 310095040 Bulk T. 107678502 (2) 3428484 10425C018 Other 367427593 0 0 367427593 Future Plant Prod. 860572 (1) 15573 8W999 Bulk T. 328983 (2) 10475 318507 Other W1433 0 0 W1433 Working Prod. 59745252 (1) 1091150 58664102 Capital Bulk T. 2439170 (2) 77663 2361507 Otttr 14517670 0 0 14517670 Total Ave.

Rate Base $869249112 $10328242 $ 858920869 Operating Revenue 480397057 (7) 7880237 472516830.

Operatin6 2; Gen 88 Operate Prod. 46278005 (3) 1006223 45271782

& Bulk T. 5650006 (3) 122848 5527160 Maintain Other 37798157 0 -0 37798157 Fuel & Purch. Pou r 219961301 (3) 4782619 215178682 Depreciation Prod. 12642518 (1) 228779 12413739 Bulk T. 2216958 (2) 70938 2146370 Other 16111321 0 0 16111321 Fed. Inc. Tax Prod. 2808783 (3) 61071 2747712

& Adjustments Bulk T. 1523486 (3) 33125 1490361 Other 5664603 0 0 5664603 Excise Tax 16366757 (7' 303389 16063368 Other Taxes Prod. 13712627 (3) 298154 13414F73 Bulk T. 3509148 (3) 76299 3432849 Other 14018341 0 0 1h0183h1 Total Operating Exp. 398262013 6983095 391278918 Total Operating Income $ 82135054 $ 897142 $ 81237912 Rate of Return 9.M9j 8.686% 9.458;

e ..

TIIE CLEVELAIID I1ECTPlc ILLUIE IATING CCMPN."I COST OF SERVICE STUDY 12 l'.01;THS EITDII:G DEC. 31, 1975 CALCULATIO:I CF PROMSED PATE FOR FIEM E:iEPCI Summary Fuel Energy Fuel Acet. 501 191582063 191582063 191582063 Fuel Acet. 547 987751 987751 987751 Purchase Power Total Chsrge 46781721 46781721 De=and Charce 6512083 Est. Incr. Maint.* 1328898 Fuel in Parch. Pouer 38940740 38940740 Use Acet. 512 301.

EL-3 to Appro::inate Incr. Maintenance 10486091 10486091 Less Fuel Burnei For Sale for Resale -19390234 -19390234 -19390234 Total 919190320 230447392

, Total Net kmilabic kWhrs 17271169000 Cents per kuhr 1.2282 1 3343 AveraBe Transmission

  • Syste: Losses 1.8%

Cost at Generator 1.2503 1.3583 4% State Tex on Revenue

. Cost After Tues ----

1.4149

  • Base Fuel Cost 1.250#

Used with Rate 1.415f l

  • Used 3 3% of fuel. This esticate is based on incremental _aintenance experience for CEI units similar to tha:e CEI esticates it no.-al'y buys power from.

l l

1

-2

~.

T!!E CLUV2UdID ELECTRIC ILLU!EI?ATII!G COMPNTY COGT OF SCR7ICS SIUDY 12 MCITT!C 2:IDII'G DEC. 31, 1975 CALCULATICtl CF PROPOSED FIP21 DZWliD PATE PATE OF REIUP;T CALCUIATICII Average Ecginning and End of Year Values Embedded Percent Cost of Capitalization Capitc.1 Long Ters Debt 123941381 Bonds 493415500 Notes 39663000 53.80 7.40 -3 98 Preferred Stock 164070650 13.44 8.79 1.18 Retained Earnings 158306670 Co==on Stoch 224061885 31 31 11.20 3 51 Deferred Taxes 17663829 1.45 0.00 0 1921122915 100.0% 8.67 %

CAICJIATICII 0F DE://diD PATI 054Ecpenses

$6986106 (From Cost of Service Suntar/)

Less Recover / Thrcuch 3:ergy Char 6e (From Revenue & Adj. Pase) -39594

-4895008

, ,De=and Related OSI Ecpenses 2051504 Total Rate Base (Fres Suc=ar/ Page)

$L032S243 x 8.67%

895459 Annual-De:and Related Charges 2946963 Divided by the Sum of Monthly Peak De= ands of 765100 cNd (From Rev & Adj. Page) 4 3.852

THE CL.. CLMID 2LECTRIC ILLUMINATING CCR .Y Co0T OF SERVIC2 OTUDY 12 MoITIH3 E:IDING DEC. 31, 1975 DEIEPMUATIo!! 0F N2r PLV;T IN SERVICS Nierace 2ccinning and End of Year Total Bulk T. Prod. Other Gros Production acnt Land Acet. 31o 5895052 o 5895052 0 Structures (1) 3n S6778668 163313 960764o9 538946 Boiler: 322 238102308 o 238102308 o TurboCenerator: 314 98445260 0 98445260 o

.Accessoric (1) 315 37221351 1034555 31929006 4257790 Misc. 316 5787872 0 5787872 o Hydro Plant 33X 51867348 o 51867348 o other Prod. Plant 34X 6599462 o 6599462 o EL-5 Sale to CAPCo -55274253 o -55274253 o (See EL-5 Details Pace)

Total Gro : Prod. Plant 485423068 n97868 479428464 4796736 Depreciation on Total 174037370 434748 171861719 174c903 Gross aant (Anoc. (A)

Total Prod. net ?_ ant 3n385698 763120 3o7566745 3055833 (E:ccl. EL-5 Unit Sale)

Gross Tran==iccion aant(2)

Land Acct. 350 35041287 287957n 23587 6221989 Stracture: 352 9382020 4483680 42166u 681729 Station Equip. 353 82020248 36470264 10215899 35334085 Tower: 354 22304801 21016405 0 1288396 Pole: 355 15903787 12327977 o 3575810 overhead 356 30127986 14645576 o 15482410 Underground Conduit 357 23137491 2330292 o 20807199 Conductor: 356 31453239 3659722 0 27793517 Totalcros: Trans. Et. 249370859 123729627 10921215 n4720o17 Depreciation on Total 52670136 23329408 2678023 26662705 Trans. aant (A nce. #5)

Total Trans. Het Plant 196700723 100400219 8243192 88057312 Total Gro : Distr. Plant 360895995 o o 360895oz Depreciation 110200832 o o 1100.00832 Total Net Distr. aant 250695163 o o 250695163 (1) Switch House at Lake Shore Pouer Plant A110cated to Its Variou Jobs inclading Transniscion end Distribution.

(2) Specific Identification of Fccilitie U cd for A uccations.

. 4 .

TIE CLEVEI1JTD ELECTRIC ILLUMII'ATII!G CCICAITY COST OF SERVICE STUDY 121DIITIIS CIDII:G DEC. 31, 1975 DEIEE!E!!ATICII 0F IEI FLA!!T IN SERVICE (C0!!TIIiUED)

. Total

, Bulk T Prod. Other Total Gross General Plt. 46670576 9462319 0 37208257 Depreciation en Total 14536128 2947156 o 11588972 Gen'1 Pit. (A11cc. % )

Total Itet General Plant 32134%8 6515163 o 25619285 Total Av6. Het Plant 790916032 107678502 315809937 367427593 (CarriedtoSr--n~/)

Plant Held for Future Use Plant Site Lcnd 860572 o 860572 o 345 kV Conductors 216721 216721 o o Misc. Sites & Equip =ent 553695_ n2262 o M1433 (Anoc. M)

Future Picat 1630988 328983 860572 W1433 (Carried to Su- wf) .

i DEH!ECIATICH EGE:iSE Depreciation Charged During the Year Total Prod. Bdk T other Production 140861c3 14086109 o o Transmission 4178645 212275 1850722 2n5648

,(Anoc. #14)

Distribution 12555538 o o 12555338 General 1806371 366236 1M0135 (Anec. @)

Total Depr. Expense 32626663 14298384 2216958 16n1321 Less IL-5 (Fros EL-5 Detail Ibce) -1655866 -1655866 o o Total Depr. Exp. Excl. EL-5 30970797 12642518 2216958 16n1321 (Carried to Sm-a j)

, 4 **

., 9 W4 e e

=

  • 3 TIE CLI:"EIAliD ELECTRIC IIlMaHATING Co!!PAIrl COST OF CERVICE STUD'l 12 MC!iTIIS EITDI:IG DEC. 31, 1975 0FEIMTIo:i, IfAII;TCIAliCE A!!D DEPRECIATIoII 2:TCICE Production Total Energy De=nnd Bulk T. otner Production Fuel Acet. 501 191582063 191582063 547 987751 937751 Purch. Power 555 46781721 46781721 other Fred. Accounts 34980323 34980323 Transnission  :

operation Accounts sup. & D g. 56o 1283038 654863 628175 Dispatch 561 278005 278005 o stations 562 1091526 188 530937 560401 overhead 563 64111 36224 27887 Underground 564 15872 n6 15756 CAICO lines 565 1758008 1758008 o Misc. 566 456178 232833 223345 Rents 567 216577 1o7913 108664 Maintenance sup. & 2s. 568 163507 83454 80053 structures 569 146h99 68168 78331 stations 570 1036446 464431 572015 overhead 571 1467408 748965 7184h3

. Underground 572 372163 16711 355452 Misc. 573 176794 90236 86558 (Anoc. #12)

Pa: cents by CAIco for Trar. scission Costs in -707281 -707281 Acet. 456 offset Against Acet. 565 Distributh.on 18358419 18358419 Cust. Accounting 6411317 64n317 General AIG 24o19111 13152345 1286425 9573341 (Anoc. #13)

Total os! E: censes 239351535 48132856 5650008 37798157 less EL-5 -19390234 -1854851 o o (From EL-5 Detail Fece)

Total 031 Dgences Sxcl. EL-5 219961301 46278035 565c008 37798157 (Carried to Gunmary) o m

s, TIIS CLIC/ELA!!D ELECTRIC ILUJ!GI!ATII*G CCMPA:lY COST OF SEIr/ICS S'IUDY 121DIiTl!S E:IDII:G DEC. 31, 1975 WORKIIG CAPITAL DETAIIS

. Total Production Bulk T.

Electric Fuci Stock * ,

32902570 32902570 0 Prepare:ents* 3096693 1627560 191047 (Alloc //8)

!.!atr1. + Supplies

  • 14770586 4713900 1541872 (Alloc.E9)

Cash Ec=ents (Alloc. //10)

Production 5784751 5784751 0 Bulk Transmission 706251 0 706251 Fuel & Purch. Power 27495162 27495162 0 Less Purch. Power -5847715 -5847715 0 Other 4724770 0 0 Working Capital 83633068 66676228 2439170 4

Sales for Resale from EL-5 Costs are Broken Out by Account on the Invoices EL-5 Cc11 Pile Allocated to 3618600 Sale for Ecsale Prepay =ents 168535 (Alloc. //11)

!!aterial b Supplies '

488186 (Allec. //11)

Cash Elements (Alloc. //10)

Production 231856 Fuel 2423779 Reduction in Working Capital Due to EL-5 Sale -6930976 -65%976 11orking Capital (Adj. For El-5 Sale) 76'iC2092 59745252 2439170 (CarriedtoSur.=ary)

  • Total Iallars Entry is Averace of Averace Monthly 3alances in 1975 7

TH3 C IIA!!D ELECTHIC ILIU!IIUATEIO CC! Tl COOT OF OERVIC3 OTUD'l 12 !cm!3 E:rDIno DCC. 31, 1975 DETAIIS OF TAXE3 El 1975

. Taxes Charged During 1975 Anoc.

Fros FPC Form 1222A 1,2 Total # Prod. Bulk T. Other Property 28438000 18 12052531 3303219 Less E-5 Payments -359427 (See E-5 Detail Pace)

Une.ployment 38037 13 20834 2038 Sales 138510 18 59454 16295 Intan61ble 990 18 425 H6 Auto Tags 94915 6 0 Highway Use 1924 4943 6 0 1002 Workman's Comp. 23407 13 12821 1254 casoline 7n86 6 0 Excise--Shot.1 Separately-- 1%33 Pennsylvania Taxes Realty 165000 -

165000 0 Income -12000 -

-12000 0 Franchise 74000 -

74000 0 Federal Taxes Old Ase 2458731 13 1346740 131724 Unc=ployment 7H97 13 Eccise 38997 3814 16808 18 7215 1977 High my 17797 6 0 3608 Gasoline 51412 6 0 10424 Inco=e Tax--Gho m Separately--

Less Labor Related Tc::es Associated with E-3 Sale -53390 -53390 0 (Alloc. #15)

Total Other Taxes (Carried to Su==ar/) 13712627 3509148 Excise Tax 14018341 16128300 less Tax Paid by 22LP -64932 Plus Proposed Tax 303389 Total Excise Tax 16366757 (Carried to Su= .ar/)

Related to Sales not Production Fed. Inc. Tax current 8798497 3066893 1045704 (Alloc.#16) 3568268 Provis For Def. Tax M9614 179526 61212 (Alloc.#16) 208876 FIT Deferred -1209100 -482782 -164612 -5617c6 (Alloc. #16)

Inco=e Tax Credit Current Allocation -629186 -251228 -85660 (A11oc. #16) -292298 Deferred for Year 3704679 296374 666842 (Alloc.#17) 27411.63 Total TIT & Adj.

(CarriedtoSu=cary) 1111450h 2808783 1523h86 5664603 3

TIIS CLEVEINTD ELECTRIC ILLUMINATII;G CCI1PAIT Co3T or SEIUICS STUDY 12 MoIITIC E:iDIIG DSO. 31, 1975 RrrdUE AND ADETICIT3 Summary of MELP 1975--U:cce all power bined at propo:cd rate:--ELP co-1ected a fira demand of 65 =W o a more level u:a6e could be expected for 1976. .

Maximum Demand by MELP Energy Uccgo FM Type Fuel Clau e Mo. Day Hr. kwhr

=Wd Fuel Co:t Revenue 1 14 19 41.8 20576576 1.4605 43314 2 18 21 37 9 1625556B 1.3596 17816 3 3 21 39 1 18984100 4 22 1 3792 24527 3 36.7 15425000 1.3508 15548 5 n 22 60.4 25445700 1.2586 2188 6 27 22 69.2 3noo8co 1.2616 3608 7 23 22 86.0 39937200 8 n 22 1.2631 5232 88.0 42369600 1.2474 -no2 9 19 21 74.8 34280000 1.26n '

10 26 19 3805 73.2 33578400 1.2043 n 7 19 80.4 32552400 1.0904

-15345 32 n -51954 19 77.6 35431600 1.2273 -8043 lotals 765.1 '"" 345936944 Ti=e Proposed 39594 3.85/kw .01415 --

Rate $2945635 $4895008 $39594 Thic give: a total propo ed revenue of $7880237 for M2P ervice. Actuci ELP pay =ent: made in 1975 for nervice were Q1,686,558 of which $64,932 is excise tax. The bill for this pcVer, billed as c=crgency service was $9,208,459

  • Revenue fres FPC-1 pg.114 512242365

. Le s

.. Pay =ent, en EL-5 Unit Power Sale 29809795 CAKo Iay=ent: for Power Trcn==ission 707281 481725289 Les: Actual 31n to MEP 9208459 Revenue fron 'An other' Scurce: 472516830 Propo ed Revenue fres MSL?

7880237 Adjusted Revenue Le:s CAFCo Sales (CarriedtoSu==ary) 480397d7

_9-

. l '

l

. , m. .

s THE CLE"/ELMID ELECTRIC ILLLMI:ATII:G CCITA:.7 COST OF SERVICS STUDY 12 MOIITHG E:iDII:0 DEC. 31,1975 DETAILS OF EL-5 UITIT POWER SALE TO CAKO EL-5 is a unit jointly e med by cuquesne and Cir located in CEI territory.

Of CEI's 447 mW owner: hip 229 ril vere cold to Toledo Edicen and 96 El to Dugueene ac provided for as part of the CAKO acreement. Duquesne and TS pay all charCes for their chare of the unit. These are billed by account.

Figurce for the year 1975 are shown below.

72.7% of EL-5 was cold to Duquesne and Toledo Edison.

72.7% of Aver:6e Gross Plant 55274253 72.7%" net 50740851 Detail of Expenses as Billed -

Fuel 19390234 Oca 1854851 Property Taxes 359427 Federal Incone Tax 1117632 Depreciation 1655866 Working Capital 426972 Fixed Charges-Land 22300

  • Finance Charges 4982513 Total Bill 29809795

.i f

6 t

-s Tile CLEVZLAI!D ELECTRIC ILLUlII!!ATI!!G CCMPM Y COST OF SERVICE lITUDY 12 MCIITf!S EITDII'G DEC. 31, 1975 ALLOCATION FACTORS Allocation //l Detemino MELP's Share of Demand Related Production Costa Peak on June 23 14:00 2937 ethr less 2.5% Transmission Losses at Peak 73.4 less Interruptible Loads Off Transmission System 67 Firs Sales 2796.6 less Company Use and 3.566% Distribution Losses 99.7 Firs Sales to Ult. Customers 2696.9 Coincident MELP Purchase of 48.8 MELP's Utilisation of Production Facilities Rspresents 1.2096% of Peak Allocation 82 Detercine IELP's Share of De=and Related Bulk Transmissien costs Peak on June 23 14:00 2937 di less 2 5% Transmission Losses at Peak 73.4 less Co. Use and 3 5665 Distr. Losses 99 7 Sales to Custeners Using Bulk Trans=ission Systes

  • 2763 9 Noncoincident MELP Peak 88.0 Purchase - Aug.11 G 22:00 MELP's Utilisation of Sulk Transmission Facilities represen s 3.184% of noncoincident Peak Usage for the Classes studied.

Allocation #3 Determine MELP's Share of Costa Related to the Generation of ZLectricity Sues to Ulti=cte customers 15909746 ::inra Scies to MELP 345937 2.1743% of Sales Producing Revenue to Cover Costs of Production 11

. THE C. J:LAITD ELECTRIC ILLLM!!ATI!iG CCI ITY COL'r OF SERVICS OTUDY .

12 M0!iTI!3 E!IDE 0 DCC 31,1975 ALLCCATIOIT FACTOE3 (CCIITI!!UED)

Allocation /rh Total Gro:s Cen. Plant Eccl. E-5 I less lion-Depreciation Land 362935 = 174037370 Depr. Lee: : L-5 47952 col 6 Factor is Applied to Gro:s Gen. Plant Less Acct. 310 - Land.

Allocation #5 Depreciation of 52670136 tivided by Total Gro:

Tran =iscien Plant of 249370859 Les: acct. 350 -

IAnd of 35041287 Give: a .2457 Factor. ,

Allocation //6 P.11k Transmission Gross Plant of 123729627 Divided by T&D Gross Plant of 610266854 1:

.2027 Allocation to Sulk Transmiscion.

Allocation #7 Direct Calculatien of F21P's Share for Ravenue See Revenue and Adjustments Page For Cecise See Details of Taxes in 1975 Page Allocation #8 Allocated on Production or Bulk T. Ecpence Over Total D:penses Excluding Fuel Bulk T = .06169 -5650008/91581021 Prod. = .52558 =48132856/91581021 Allocation #9 319141% of Mat'l & Supplies in the 1975 FPC-1 pg.

207 End of Year Eclance vac for Stee.m Generation.

51.49%vasforItem which Would be Used Pr.rtially a

for Bulk Transmission. This Times Alloc. /N was Used to As:ign 10.4385 of IGS to Bulk Tran =1:sion.

Allocation #10 1/8 of nectric 03:1 Expense is Used to Esti= ate Cash Elements of Working Capital.

Allocation #11 Sales from EL-5 of 1877996 d hr: Reprecents 10 36%

of the 18133826 ernrs of Sales for aesale Plu: Sales to Ultimate Custe:ers. This was applied to Total System Costs to Get EL-5's Share.

Allocation #12 Acets. 560, 566, 568, 571 and 573 Allocated tc Bulk T.

UsinC the Ilet Plant Estio of 51.04% (i.e. 1004C0219/

196700723)

Acets. 562, 569 and 570 Allocated as Ratio of Bulk T.

Over Total Trans:-issien Gross Investment in Acetc. 352 and 353 (i.e. 4h83680 + 3647026h/9382020 + 82020248) or 44.81$. Subaccounts 562-16, 26; 569-16 and All Other Accounts were Allocated to Bul't Tran::..ission if Voltage Execeded 66 kV.

,r%  %

4 TIIE CLZ'EI/CD ELZCTRIC ILLUIGUATII'G COMPNiY COST OF SEitVICE STUDY 12 MOUT!!G EITDING D2C. 31,1975 ALLOCATICIT FACTOE3 (CC: ISUF.D)

Allocation #13 Allocated on Payroll (FPC-1 355). Production is 54.774% of Payron Occluding AM. Bulk T. 031 mpenses are 48.95% of Transmission 031. This Times Transmission Payrolls of 3016046 Represents 5 3574% of Payron Excludin.3 AEG and is Used to Represent Bulk Transmissiods Share of A&G Scpense.

Anocation #14 Allocated to Bulk and Other en Ratio of Bulk Trans-mission to Total Trcns=ission Gross Plant Less Land (123729627-287957n/249370859-35042287)=44.29%.

Allocation to Production Based en Production Facilities Found in Transmission Accounts (Step Up Transformer)

(10921215-23587/Sace)=5.085 Allocation #15 Labor is 39.04% of system cet m;ense. This Tices EL-5 OG1 Related to the Sale for Rosale of 1854851 is$724134. State and Federal Une= ploy =ent, Disability and old Age Payron Ta:ces Add 7.373% to Cirect Labor so EL-5's Sale for Resale has $53390.

Allocation #16 Allocated on Iiev Plant Ratios Exclu: ling E-5 sulk Trans=issien 107678502/79091c032 Production "

= .1361 315809937/ = .3993 Applied to Total F.I.T. of 8798497 Less

. in7632 Paid by EL-5 Sale for Resale.

Allocation #17 Allocated According to 1975 Plant Additions Gen. Plant 296374 8%

Bulk Trans. 666842 18%

,- Otner " 703889 1cf,,

Distributien 2037574 55%

Allocation #18 Allocated on Gross Plant Eatios 2ccludin6 IL-5 BulkTrans..n7642=134389814/n42360498 Prod.

.429243 = 490349679/n42360498 t

~

\

TIIE CL::VT:IAI!D ELECTRIC ILLU E;7ATII*G Co!GRiY ESTI!!ATED !CLl> CALES MID IC/E:iUE 12 !C :T1!31TIDII!G JUITE 30,1977 ET. SALE 3 & RE7. UIiDER FRoIo3ED RATE 3 FPC Type Fuci Claus:e Enercy 1:o. MID MlHR Fuel Cost De=and Total-Revenue 61.415 S 3.85 1976 7 65 39143.4* 1.087*

8

-63803 74 553879.n 250250 740325 37 65 39153 1.105 -56771.85 554o14 95 "

747493 10 9 65 37890 1.115 lo -51151 50 536143 50 "

735242.00 65 39153 1.198 -20359. % "

11 65 554014 95 783905 39 37890 1.073 -67065 30 "

12 65 536143 50 719328.20 39153 1.100 -58729 50 554014.95 "

745535.45 1977 1 65 39153 1.102 2 -57946.44 554014.95 "

746318.51 65 3536'4 1.121 "

-4 % 19.56 500400.60 3 65 39153 1.124 705031.04 4 -49332.78 554o14.95 "

65 37890 1.072 -67444.20 " 754932.17 5 65 536143 50 718949 30 39153 1.073 -69300.81 "

6 65 554o14.95 734964.14 37890 1.072 -67444.20 "

536143.50 718949 30 Total 460985.4

$8850973.97

  • Actual July 1976 Results l

14 -

. .. I 1