ML19329D147
| ML19329D147 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse, Harris  |
| Issue date: | 01/31/1978 |
| From: | Reynolds W SHAW, PITTMAN, POTTS & TROWBRIDGE |
| To: | Case E Office of Nuclear Reactor Regulation |
| References | |
| NUDOCS 8002250856 | |
| Download: ML19329D147 (35) | |
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TO: FROM: oATE or coCUMENT 1 Shaw, Pittman, Potts & TrowbridgE 1/31/78 Mr. Edson G. Case Washington, D. C.
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Mr. Edson G. Case eg% ' .
Director of Nuclear Reactor Regulation "dg.
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Nuclear Regulatory Commission 4
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Washington, D. C. 20555 Ilt.8/y .g\
Dear Mr. Case:
In accordance with my promise to you in my earlier correspondence of January 9 and 3, 1978, I am enclosing herewith a copy of the Transmission Service Tariff filed with the Federal Energy Regulatory Commission on January 30, 1978 by The Cleveland Electric Illuminating Company. You will find on review that the referenced Tariff complies fully with the license conditions currently in effect under the Davis-Besse operating license and the Perry construction permit.
Sincerely yours, La._ . s , 9% a Wm. Bradford Reyno s WBR:ats Enclosure cc: Counsel of record )
Jack M. Schulman Robert D. Hart )w/o
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David C. Hj elmf elt) ,
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. REID & Pur esT 40 WALL STREET NEW YORK. N. Y.10005 S19 344 2233 MIN OFFICE WASHINOTON OFFICE 30 ROCMEFELI.E H PEAZA CABLE ODRESS:" R EIDAFT" 1704 E STREET. N. W.
NEW YORE. N. Y.10020 INTE RNAT1s LL TELEX:asarse WAS HINGTON. D. C. 20006 eaa 344 2333 SOS 331 1733 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 Commissica'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 Comoany, et al. (Davis-Besse Nuclear Power Station, Units 1, 2 ano 3), Docxet Nos. 50-346A, 50-500A, 50-501A, and Tne Cleveland _ Electric Illumiatino Company, et al. (Perry Nuclear Power Plant, Units 1 and 2), Docket Nos. 50-440A, 50-441A, (5 NRC 133).
An appeal ot 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-ing utility with which it is interconnected to or for
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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 j Duquesne Light Company, The Ohio Edison Company Compan',
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 $0.72/kw/ month for the maximum amount of transmission capacity reserved by the customer. 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 S100 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
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Richard M. Merriman James K. Mitchell Reid & Priest 1701 K Street, N.W.
Washington, D.C. 20006 Attorneys for The Cleveland Electric Illuminating Company By .
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DFAFT 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 pursuant to certain conditions included in licenses and permits issued by the Nuclear Regulatory Commission for the Davis-Besse and Perry nuclaar 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
?
Th.2 Cl;valand Electric
Original Sheet No.
Illum'inating Company
,13'RC Electric Tarif f Effective Orig'inal 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
The Cleveland Electric Original Shnet No. 2 Illominnting Company
FLAC Elect'ric Tariff Effcctivo:
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 (CE: 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 be 60 Hertz, 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 requiring 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.
i Issued by:
Richard A. Miller i
Executive Vice President
Th3 ClGvaltnd Electric , Original ShSet No. 3
- Illuminating Company.
FERC Electric Tariff Effectivo:
Criginal Volu.e No. 1 _2-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 those 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 conniencing 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 governmental bodies having regulatory jurisdiction over services 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 below, (iv) filing of such Supplemental Schedule with the Federal Energy Regulatory Commission (FERC) or any superseding regulatory having jurisdiction) and (v) concurrence by CEI from time to time in the maximum amount reserved and the duration (not less than 12 consecutive calendar months for any single transmission service) of the service so requested ICcued by:
to be reserved.
CEI shall transmit
$1 chard A. Miller, execucive Vice Pr==in-...
from an interconnection
Tha ClGvalend Electric s Original Short No. 4 Illuminating. Company FERC Electric Tariff Effcctivos original volume No. 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 account of the Customer for a patron of the Customer power in an amount up to but not exceeding the amount reserved 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 hernof). 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 this Service Tariff and CEI shall offer transmission services under a compensatory contract or service tariff subject to the Iccued by: approval of the FERC. -
Richard A. Miller, Executive Vice President
Tha Clcvalend Electric Original Shcot No. 5 Illumin0 ting Company T FERC Electric Tariff Effective:
Original Volumn 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) of the NRC Licensing Board dated January 6, 1977. Following such decision's becoming final, CEI shall comply with the 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 herein are subject to being superseded, changed, or modified either in whole or in part, made from time to time by a Iccund by:
Richard A. Miller Ex;cutive Vice President
Tha C10valcnd Electric ,, Original Sheet No. 6 Illumin0ti'ng Company FERC Elictric' Tariff Effectivos Original Volume No. 1 legally effective filing of CEI with or by order of the FERC or any superseding regulatory authority having jurisdiction and both CEI and Customer shall have the right at any time to seek unilaterally superseding services, compensation, terms, conditions, and rates from such regulatory authority.
D. Compensation 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 (i) $.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 delivered 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 power delivery, Any such excess delivery shall be settled for either by the return of equivalent power and energy or payment of the out-Iccued by:
Richard A. Miller Executive Vice President
Tha C1Gvaland Elsetric Original Shoot No. 7 Illuminating Company FERC Electric Tariff Effective:
Original Volume 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. Arrangements With Other Systems If the requested Transmission Service involves trans-mission directly or indirectly on the facilities of a third utility system, Custoner will make arrangements for use of those facilities directly with that third system, and CEI shall not be obliged to commence transmission service until i
such arrangements have been made. CEI shall be furnished l l
l promptly with copies of all agreements relating thereto and ,
i i
Iosued by:
Richard A. Miller Exncutive Vice. President
Tho Cl;valend Elcctric 3 Original Shost No. 8 Illumidating Company FERC Electric Tariff Effcctivo:
Origihal 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 expenses 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 Customer'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 Customer.
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 i
deliver ninety-eight percent (98%) of such power (adjusted I
, to the nearest whole FM) to delivery point of Customer, it being agreed that 2% of such power fairly reflects losses on !
the CEI system.
H. Billing And Payment Bills for Transmission Service shall be rendered 1 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 ,
1 be termed' delinquent and there shall be added interest of IOcund by:
Richard A. Miller -
Exccutive Vice President l
The C1Gv;1and Elcctric Original Sheet No. 9 x
Illuminating Company FERC Eldctric Tariff Effectives original Volume No. 1 one percent (1.0%). For each succeeding thirty day period an additional one percent (1.u%) 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 Customer otherwise violates this Service Tariff, provided that CEI shall give Customer at least sixty (60) days' written notice of its intention to discontinue the trarsmission 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 month, it may be necessary frcm 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 Iccund by:
Richard A. Miller
- Exccutive Vice President
Tha ClCv01Cnd Elcctric Original Shset No. 10 Illuminating Camp ny s
FERC.Elcctric Tariff Effcctivat Original Volume No. 1 or reductions due to action instituted b3 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 cr desirable for the purpose of maintenance, 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 Customer 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 1
causes of such interrupted or impaired service.
J. Foreg Majeure 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 lccuad hv: upon said parties by this Service Tariff by reason of or Richard A. Miller Ex cutive Vice President
xna cAcv01sna micceric Original Shret No. 11
.Illuminnti.ng company 's FERC ElCctric. Tariff ",
Effcctivat Origin 21 Voluma No. 1 10 -
through strike, stoppage in labor, failure of contractore.
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 from 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, 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 syst' 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 Iccutd by:
( Richard A. Miller l
Executive Vice President
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...........u ut ev et ic Illuminating Comp ny Original Shatt No. 12 FERC Electric Tariff '
'Effcctivat Origi'nal Volumn No. 1 its system relaying 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 Customer or its employees or any other persons resulting from the use of presence of electricity beyond the point of delivery.
L. Metering 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 y
registered values, which would have been recorded if the
- u:d by:
equipment had been located at the delivery point.
Richnrd A. Miller l i
Executive Vice President i
i
Asra cAcvcicnc caccuric Original Shrst No. 13 Illuminating Ccmpany
FERC Elcctric Tariff Criginni Volums No. 1
Effcctivo The accuracy of the metering equipment shall be
'*erified by proper test at any time upon reasonable notice given by either CEI or Customer to the other, and each party shall be entitled to have a representative present 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 called for by Customer 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 them 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.
lccued by:
t Richard A. Miller-
- Executive Vice President
the ClCvalcnd Elcctric Original Shtet No. 14 Illuminnting' Company ~s ~
FERC Electr.ic Tariff 2ffectivo:
3riginal Volume No. 1 13 - .
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 sp,ecifications 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 incident 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 Customer.
M. No Dedication Of Facilities Any undertaking by one party to the other under ;
l any provision of this Service Tariff shall not constitute l 1
the dedication of the system or any protion thereof of any '
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.
s:u d by:
Richtrd A. Miller Exncutiva vica pracia n*
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EXHIBIT A CLEVELAND ELECTRIC ILLUMINATING 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 77,663 (1)
TOTAL RATE BASE $3,516,622 OPERATING REVENUE AT 72d/kw 765,100 x 0.72 t (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 an6 adjustment for 4% Ohio Excise Tax (3) Ohio Excise Tax Rate times Operating Revenue
I- Appendix 1 3 4 TIIE CLEYWJTD ELECTRIC ILIUMII!ATING COMPAliY COGT OF SERVIC2 STUDY 12 E0liTIIS EIIDII:G DSC. 31, 1975 RESULTS SU!ORRIZZD Total Systcm Less CL 5 Alloc. All Summary Sales Factor ICLP . Other Total Ave. -
Net Plant Prod. $315809937 (1) $ 5714897 $310095040 Bulk T. 107678502 (2) 3428484 104250018 other 367427593 0 0 367427593 Future Plant Prod. 860572 (1 15573 8W999 Bulk T. 328983 (2)) 10475 318507 Other M1433 0 0 W1433 Working Prod. 59745252 (1) ' 1081150 58664102 Capital Bulk T. 2439170 (2) 77663 2361507 other 14517670 0 0 14517670 Total Ave.
Rate Base $869249112 $10328242 $ 858920869 Operatirs Reventie 480397057 (7) 7880237 472516830 Operating Depense Operate od. 46278005 (3) 1006223 45271782
& Bulk T. 5650008 (3) 122848 5527160 Maintain Other 37798157 0 .0 37798157 Fuel & Purch. Power 219961301 (3) 4782619 215178682 Depreciation Prod. 12642518 (1) 228779 12413739 Bulk T. 2216958 (2) 70 % 8 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 Dccise Tax 16366757 (7) 303389 16063368 Other Taxes Prod. 13712627 (3) 298154 1341M73 Bulk T. 3509148 (3) 76299 3432849 Other 14018341 0 0 14018341 Total Operating Exp. 398262013 6983095 391278918 Total Operatin6 Income $ 82135054 $ 897142 $ 812379.'2 Rate of Return 9.449j 8.686% 9.4;;8 3
. m.
w Tile CIEVELAIID ELECTRIC ILLUMIIIATII!G COMPRrf
. COST OF SERVICE STUDY 121101Tl!S EITDII:G DEC. 31, 1975 CALCULATIO!! 0F PROIVSED RATE FOR FIP24 E:IEIUY Sumary Fuel Energy Fuel Acet. 501 191582063 - 191582063 191582063 Fuel Acet. 547 987751 987751 987751 Purchase Power Total Charge 46781721 46781721 Demand Charge 6512083 Est. Incr. Maint.* 1328898 Fuel in Farch. Power 38940740 38940740 Use Acet. 512 accl.
EL-5 to Approximate Incr. !&intenance 10486091 10486091 Less Fuel Burned For Sale for Resale -19390234 -19390234 -19390234 Total 212120320 230447392 Total ITet Available kWhrs 17271169000 Cents per kUhr 1.2282 1 3343 Averase Tranczission '
System Losses 1.80 Cost at Generator 1.2503 1 3583 4% State Tax on Revenue
. Cost After Taxes ----
1.4149
- Base Fuel Cost 1.250p Used with Rate 1.415#
- Used 3 3% of fuel. This esticate is based on incremental maintenance experience for CEI units similar to thme CEI estimates it nor.. ally buys power from.
2-
s THE CLEVELVID ELECTRIC ILLUMINATING COMPANY COGT OF SERVICE Sn1DY 1
12 MONTHG ELIDING DEC. 31, 1975 CALCUIATION OF FROIOSED FIIt4 DEMAND RATE RATE OF REIURN CALCUIATION Avern6e Ec6i nning and End of Year Values
. Embedded Percent Cost of Capitalization Capital Long Term Debt 123941381 Bonds 493415500 Notes 39663000 53.80 7.40 3 98 Preferred Stock 164070650 13.44 8.79 1.18 Retained Earnings 158306670 Common Stock 224061885 31 31 n.20 3 51 Deferred Taxes 17663829 4 1.45 o.oo o
. 1921122915 100.0%
8.67%
CALCUIATION OF DEMAND PATE b&M Expenses
$6986106 (From Cost of Service Su= arf)
Less Recover / Through Energy Charge (From Revenue & Adj. Page) -39594
-4895008
. , Demand Related O&M Expenses 2051504 Total Rate Base (From Su=ary Page)
$to328243 x 8.677, 895459 Annual Demand Related Charges 2946963 Divided by the Sum of Monthly Peak Demands of 765100 c:Nd .
(From Rev. & Adj. Page)
$3.852
THE CT"7ELAIID ELEorRIC ILLU!HUATING COPANY Co3T OF SSR7 icd STUDY 12140lTDIS ElDIIiG DEC. 31, 1975 DETEMIINATION OF ITCP PLANT In SERVICE Averace Becinning and End of Year Total Bulk T. Prod. other Grecs Production Plant Land Acet. 31o 5895052 o 5895052 o structures (1) 311 96778668 163313 960764o9 538946 Boilers 312 238102308 o 238102308 o Turbogenerators 314 98445260 0 98445260 o Accccsories(1) 315 37221351 lo34555 31929006 4257790 Misc. 316 5787872 o 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 Gross Prod. Plant 4851 % c68 1197868 479428464 4796736 Depreciation on Total 174037370 434748 171861719 1740903 Gross Plant (A11oc. /rh)
Total Prod. Net aant 311385698 763120 307566745 3o55833 (Excl. EL-5 Unit Sale)
Gross Transnission Plant (2)
Land Acet. 350 35041287 28795711 23587 6221989 structures 352 9382020 448368o 681729 42166n station Equip. 353 82020248 36470264 10215899 Towers 35334085 354 22304801 21016405 0 1288396 Poles 355 15903787 12327977 0 357581o overhe?d 356 3o1279S6 14645576 o Underg ound Conduit 15482410 357 23137491 2330292 o
"' 20807199 Conductors 358 31453239 3659722 0 27793517 Tot'a'l Gross Trans. at. 249370859 123729627 10921215 114720017 Depreciation on Total 52670136 23329408 2678023 26662705 Trans. Plant (A11oc. #5)
Total Trans. Het Plant 196700723 100400219 8243192 88057312 Total Gross Distr. Plant 360895995 o o 360895995 Depreciation 110200832 o o 110200832 Total Het Distr. Plant 250695163 o o 250695163 (1) Switch House at Lake Shore Power Plant Allocated to Its Various Jobs including
- Transmission and Distribution.
(2) Specific Identification of Fccilities Used for Allocations.
's TIIE Cla,VEUJID ELECTRIC ILLU!!IHATING C0wAITI COST OF SERVICE STUDY 121DHT!!3 ENDING DEC. 31, 1975 DEER!4IHATION OF HE FUJIT IN SERVICE (CONTINUED)
Bulk T
, Total Prod. other Total Gross General Pit. 46670576 9462319 o 372o8257 Depreciation on Total 14536128 2947156 0 11588972 Gen'1 Fit. (Alloc. #6)
Total Net General Plant 32134 % 8 6515163 o 25619285 Total Avg. Het Plant 790916032 107678502 315809937 367427593 (Carried to Summarf)
Flant Held for Future Use Plant Site Land 860572 0 86o572 0 345 kV Conductors 216721 216721 o o Misc. Sites & Equipment 553695_ 112262 o M1433 (A11oc.#6)
Future Plant 1630988 328983 860572 441433 (Carried to S e ef) .
DEPRECIATIoM EXPENSE Depreciation Charged During the Year Total Prod. Bulk T other Production 14086109 14086109 o o Transmission 4178645 212275 1850722 2115648 (Alloc.#14)
Distribution 12555538 o o 12555538 .
General 1806371 o 366236 1 % 0335 (Alloc. #6)
Total Depr. Expense 32626663 14298384 2216958 16111321 Less EL-5 (From EL-5 Detail Page) -1655866 -1655866 o o Total Depr. Exp. Excl. EL-5 30970797 12642518 2216958 16111321 (Carried to Su:r.ary)
~5-Y' '
- TIE CLINELtdfD ELECTRIC ILLUMINATING COMPANY COST OF CERVICE STUDY 12 MoHTH512iDIEG DEC. 31, 1975 OPERATIC:T, IfAINTE'TANCE AND DEFRECIATIon EXPEITCE Production Total Energy De=and Bulk T. Other Production Fuel Acct. 501 191582063 191582063 547 987751 937751 Purch. Power 555 46781721 46781721 Other Prod. Accounts 34980323 34980323 Transnission Operation Accounts sup. & Eng. 560 1283038 654863 628175 Dispatch 561 278005 278005 o stations 562 1091526 188 530937 5604c1 Overhead 563 64H1 36224 27887 Underground 564 15872 H6 15756 CAPCO Lines 565 1758008 1758008 o Misc. 566 456178 232833 223345 Rents 567 216577 107913 108664 l'aintenance sup. & Eng. 568 163507 83454 80053 structures 569 146499 68168 78331 stations 570 1036446 464431 572015 overhead 571 1467408 748965 718443
. Underground 572 372163 16711 355452 Kisc. 573 176794 90236 S6558 (Anoc. #12)
~
Payments by CAICO for Transmission Costs in -707281 -707281 Acct. 456 oftset Acainst Acct. 565 Distribution 18358419 18358419 Cust. Accounting 64H317 64H317 General A!.G 24019111 13152345 1286425 9573341 (Alloc.#13)
Total osa E:cpenses 239351535 481.3285G 5650008 37798157 Less EL-5 -19390234 -1854851 o o (From EL-5 Detail Pace)
Total OSI Expenses Occl. EL-5 219961301 46278005 5650008 37798157 (Carried to Sur. mary)
THE CLE72 LAUD ELECTRIC ILIUMII!ATII!G COMPA!PI COST OF SERVICE SIUDY 12 M0!iTIIS E!!DII!G DEC. 31, 1975 WORKII!G CAPITAL DETAILS
. Total Production Bulk T.
Electric Fuel Stock * ,
32902370 32902570 O Prepayments + 3096693 1627560 191047 (Alloc.#8)
Matr1. + Supplies
- 14770586 4713900 1541872 (Alloc.#9)
Cash Elements (Alloc.#10)
Production 5784751 5784751 0 Bulk Tranc=ission 706251 0 706251 Fuel & Purch. Pouer 27495162 27495162 0 Less Purch. Power -5847715 -5847715 0 Other 4724770 0 0 Working Capital 83633068 66676228 2439170 Sales for Resale from EL-5 Costs are Broken Out by Account en the Invoices EL-5 Coal File Allocated to 3618600 Sale for Resale Prepay =ents 168555 (Alloc.#11)
MaterialbSupplies
- 488186 (A110c #11)
Cash Ele =ents (Alloc.'#10)
Production 231856 Fuel 2423779 Reduction in Working Capital Due to EL-5 Sale -6930976 -6930976 Working Capital (Adj.ForEl-5 Sale) 76702092 59743252 2439170 (CarriedtoSu==ary)
- Total Dollars Entry is Averace of Average Monthly Salances in 1975 THE CLEVEIA!!D ELECTRIC ILLU!!I!!ATIIIG C0!/PAirt
. ', COST OF OERVICS STUDY
, 12 !GTi!S EIIDIUO D20. 31,1975 DETAIIS OF TAXE3 IN 1975
. Taxes Charged During 1975 A11oc.
From FPC Form 1 222A 1,2 Tctal # Prod. Bulk T. Other Property 28438000 18 12052531 3303219 Less EL-5 Payments -359427 (See EL-5 Detail Pace)
Unemployment 38037 13 20834 2038 Sales 138510 18 Intangible 59454 16295 990 18 425 116 Auto Tags 94915 6 0 19244 Highway Use 4943 6 0 1002 Work =an's Comp. 23407 13 12821 1254 Casoline 71186 6 0 Excise--Sho m Separately-- 14433 Pennsylvania Taxes Realty 165000 -
' Income 165000 0
-12000 -
-12000 0 Franchise 74000 -
74000 0 Federal Taxes Old Age 2458731 13 1346740 131724 Unemployment 71197 13 38997 3814 nceise 16808 18 Highuay 7215 1977 17797 6 0 3608 casoline 51412 6 0 10424 Income Tax--Shown Separately--
Less Labor Related Taxes Associated with EL-5 Sale -53390 -53390 0 (Alloc. #15)
Total Other Taxes (CtrriedtoSummary)
Excise Tax 13712627 3509148 14018341 16128300 Less Tc.x Paid by ICLP -64932 Plus Proposed Tax 303389 Total Excise Tax 16366757 (Carried to Su==ary) Related to Sales not Production Fed. Inc. Tax Current 8798497 3066893 1045704 3568268 (A11oc. #16)
Provis For Def. Tax 449614 179526 61212 208876 (A11oc. #16)
FIT Deferred -1209100 -482782 -164612 -561706 (A11oc. #16)
Income Tax Credit Current Allocation -629186 -251228 l
(A11oc. #16) -85660 -292298 i Deferred for Year 3704679 296374 666842 l
' (A11oc. #17) 2741463 Total FIT & Adj.
(carried to Sum =ary) 11114504 2808783 1523486 5664603 O
THE C1. ZIAND ELECTRIC ILLU!EI!ATI1:G CCA El COST OF SEIT/ ICE OTUDY 12 !Y;IITIC EIDII;G DEC. 31, 1975 REVEIUS AITD ADJUST!G2 TIS Summary of MELP 1975--Usege all power billed at proposed rates--r.sP se-1ected a firm de..iand of 65 e3 so a more level usage could be expected for 1976.
Maximum Demand by MELP Energy Usage FPC Type Fuel Clause No. Day Hr, c!Id kwhr Fuel Cost Revenue 1 14 19 41.8 20576576 1.4605 43314 2 18 21 37 9 16255568 1 3596 17816 3 3 21 39.1 4
18984100 1 3792 24527 3 22 36.7 15425000 5 n 1 3508 15548 22 60.4 25445700 6 1.2586 2188 27 22 69.2 3noo8co 1.2616 7 23 22 86.o 3608 39937200 1.2631 8 n 22 88.0 42369600 1.2474 5232
-no2 9 19 21 74.8 34280000 10 28 1.2611 3805 19 73.2 33578400 n 7 80.4 ' 1.2043 -15345 19 32552400 1.0904 12 n 19 77.6 35431600 1.2273
-51954
-8043 Totals 765 1 W 345936944 Times Proposed 39594 3.85/kti .01415 --
Rate $2945635 $4895008 $39594 This gives a total proposed revenue of $7880237 for MzLP service. Actuci ELP payments tax. made in 1975 for service were $1,686,558 of which $64,932 is excise The bill for this power, billed as emergency service was $9,208,459 Revenue from FPC-1 pg. 114
. Less 512242365
.. Payments on EL-5 Unit Power Sale 29809795 CAKo Payments for Power Transmission 707281 481725289 Less Actual Bin to M2LP 9208459 Revenue from 'All other' Sources 472516830 Proposed Revenue from MELP 7880237 Adjusted Revenue Less CAKo Sales 480397o57 (Carried to Sumary) y -
v- v* *
.' THE CLINEINTD ELECTRIC ILLUIEHATING COM'ANY
- ' COST OF SERVICE STUDY 12 MOUTHS ENDING DEC. 31, 1975
. DETAILS OF EL-5 UNIT POWER SALE TO CAPCO EL-5 is a unit jointly eined by Duquesne and CEr located in CEI territor/.
Of CEI's 447 di otmership 229 di vere sold to Toledo Edison and 96 di to Du6uesne as provided for as part of the CAPCO acreccent. Duquesne and TE pay all charges for their share of the unit. These are billed by account.
Figures for the year 1975 are shown below.
72.7% of EL-5 was sold to Duquesne and Toledo Edison.
72.7% "f Avera6e" Gross Plant 55274253 72.7% " Net 50740851 Detail of Expenses as Billed Fuel 19390234 OE 1854851 Property Taxes 359427 Federal Income Tax 1117632 Depreciation 1655866 Working Capital 426972 Fixed Charges-Land 22300
- Finance Charces 4982513 Total Bill 29809795
, , ,i e
TH3 CLEW'.LtdiD ELECTRIC ILLUl2ITATIIG COMPAITI COST OF SERVICE STUDY 12 M0!!TfIS EIIDII;G DEC. 31, 1975 ALIOCATIOli FACTORS Allocation #1 Determine MELP's Sharc of Demand Eclated Production Costa Peak on June 23 14:00 2937 cMhr less 2 5% Transmission Losses at Peak 73.4 less Interruptible Loads Off Transmission System 67 Firm Sales 2796.6 less Company Use and 3.566% Distribution Losses 99 7 Firm Sales to Ult. Customers 2696.9 Coincident MELP Purchase of 48.8 MELP's Utilization of Production Facilities Represents 1.8096% of Peak Allocatien 62 Determine IELP's Share of Decand Related Bulk Trans=ission Costs Peak on June 23 14:00 2937 ef less 2 5% Transmission Losses at Peak 73.4 less Co. Use and 3.566% Distr. Losses 99.7 Sales to Customers Using Bulk Trans=ission System
. 2763 9 Noncoincident MELP Pe?h Purchase - Aug. n G 22:00 88.0 MELP's Utili::ation of Bulk Transmission Facilities represents 3.184% of Iloncoincident Peak Usage for the Classes Studied.
Allocation #3 Determine MELP's Share of Costa Related to the Generation of Electricity Sales to Ultimate Customers 15909746 duva Sales to M EP 345937 2.1743% of Sales Producins Revenue to Cover Costs of P m .
TIIS C7"VELUTD ELECTRIC ILLUIGUATIUG C0' 'Utr COST OF SERVICE LTUDY 12 MONTl!3 EUDING DEC. 31, 1975 ALLOCATION FACTORS (COUTINUED)
Allocation /A Total Gross Gen. Plant Eccl. EL-5 Less Non-Depreciation Land 362935 = 174037370 Depr. Le s EL-5 479526016 Factor is Applied to Gross Gen. Plant Less Acet. 310 - Land.
Allocation #5 Depreciation of 52670136 Divided by Total Gross Transmiccion Flcnt of 249370859 Less acct. 350 Land of 35041287 Gives a .2457 Factor.
Anocation #6 Bulk Transmission Gross Plant of 123729627 Divided by T&D Gross Plant of 610266854 is
.2027 Allocation to Bulk Transmission.
Allocation #7 Direct Calculation of IE:LP's Share for Revenue See Revenue and Adjust =ent: Page For Excise See Details of Taxes in 1975 Page Allocation #8 Allocated on Production or Bulk T. Dcpense Over Total Expenses Excluding Fuel Bulk T = .06169 = 5650008/91581021 Prod. = .52558 =48132856/91581021 Allocation #9 319141% of Mat'l & Supplies in the 1975 FIC-1 pg.
207 End of Year Balance was for Steam Generation.
51.49% was for Items which Would be Used Fr.rtially for Bulk Transmission. This Times Alloc. #6 was Used to Assign 10.438% of M&S to Bulk Tranc=ission.
Allocation #10 1/8 of nectric OCM Depense is Used to Esticate Cash Elements of Working Capital.
Allocation #11 Sales from EL-5 of 1877996 ethrs Represents 10.36%
of the 18133826 =whrs of Sales for Resale Plus Sales to Ultimate Custo=ers. This was applied to Total System Costs to get EL-5's Share.
Allocation #12 Acets. 560, 566, 568, 571 and 573 Allocated to Sulk T.
UsingtheNetPlantRatioof51.04%(i.e.100400219/
196700723)
Acets. 562, 569 and 570 Allocated as Ratio of Bulk T.
Over Total Transmission Gross Investment in Acets. 352 and353(i.e.4483680+36470264/9382020+82020248) or 44.81%. Subaccounts 562-16, 26; 569-16 and All Other Accounts were Allocated to Bulk Tranctissioa if VoltaCes Dcceeded 66 kV..
l
,- m TIIE CLEVELAITD ELSCTRIC ILLUIGIIATIIIG COMPAITI COST OF SEitVICE STUDZ 12 E0!!TII3 EITDIIIG DEC. 31, 1975 ALLOCATICIT FACTOR 3 (COITIITUED)
Allocation #13 Anocated on Payroll (FK-1355). Production is 54.774% of Payroll Dccluding A3G. Bulk T. 024 Expenses are 48 95% of Transmission 031. This Times Transmission Payrolls of 3016046 Represents 5 3574% of Payron Excluding Ma and is Used to Represent Bulk Transmissiods Share of 'A&G Ecpense.
Anocation #14 Allocated to Bulk and Other on Ratio of Bulk Trans-mission to Total Transmission Gross Plant Less Land (123729627-28795711/249370859-35041287) = 44. 29f.
Allocation to Production Based on Production Facilities Found in Transmission Accounts (Step Up Transformer)
(10921215-23567/Sace)=5.085 Allocation #15 Labor is 39.04% of System 021 acPense. This Times EL-5 OE! Related to the Sale for Resale of 1854851 is $724134. State and Federal Unemploy=ent, Disability and Old Ace Payroll Taxes Add 7.373% to Direct Labor so EL-5's Sale for Resale has $53390.
Allocation #16 Allocated on ficw Plant Ratios Excluding EL-5 Bulk Transmission 107678502/790916032 Production "
= .1361 315809937/ = .3993 Applied to Total F.I.T. of 8798497 Less in7632 Paid by EL-5 Sale for Resale.
Allocation #17 Anocated According to 1975 Plant Additions Gen. Plant 296374 8%
Bulk Trans. 666842 18%
,- Other " 703889 19%
Distribution 2037574 55%
Allocation #18 Anocated on Gross Plant Ratios 2ccludin6 EL-5 Bulk Prod.Trans. .n 7642 = 134389814 1142360498
.429243 = 49034967 1142360498
' TIG CLEVEUJID ELECTRIC ILLU!G!iATIITG COMPMrf EUTI!nTED ICLP OALES MTD R:TEITUE 12 portrus EtrDIIro June 3c,1977 EST. EtLE3 & REV. UnDER FRoIo3ED RATES FPC Type Fuel Clause Enercy Mo. MID MER Demand Total Fuel Cost Revenue 61.415 1976 @ 3.85 7 65 39143.45 8
1.087* -63803.74 553879.n 25025o 65 39153 1.105 740325 37 9 65
-56771.85 554014.95 "
747493 10 lo 37890 1.n5 -5n51 50 536143 50 "
735242.00 65 39153 1.198 n 65
-20359 56 554014 95 "
37890 1.073 783905 39 12 65
-67065 30 536143 50 "
719328.20 39153 1.100 -58729 50 "
554014.95 745535.45 1977 1 65 39153 1.102 -57946.W "
2 65 35364 554014.95 746318.51 1.121 -45619.56 5004o0.60 "
3 65 39153 1.124 705031.04 4 65 -49332.78 554014.95 "
37890 1.072 -674W.20 " 754932.17 5 65 39153 536143.50 718949 30 6 1.073 -69300.81 554014.95 "
65 37890 1.072 734964.14
-67W4.20 536143 50 "
718949 30 Total 460985.4
$8850973 97 I
J
- Actual July 1976 Results m
. . .. -,i