ML20050C227
| ML20050C227 | |
| Person / Time | |
|---|---|
| Site: | Three Mile Island  |
| Issue date: | 03/16/1982 |
| From: | Bauser D SHAW, PITTMAN, POTTS & TROWBRIDGE |
| To: | Regan W Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML20050C219 | List: |
| References | |
| NUDOCS 8204080304 | |
| Download: ML20050C227 (82) | |
Text
{{#Wiki_filter:__ 1 1 SHAw, PITTMAN, PoTTs & TROW 8 RIDGE 1800 M STRE ET. N. W WASHINGTON, D C 20036 RAMSAY D POTTS M ARet AttGE NGLtCM DAVID M RUBE NSTE IN MOWARDM SM AF F E MM AN STE U ART L. P6TTM AN E RNE ST L BLAME JR gygg. 8221000 MATIAS F TRAviESO D6A2 DEBORAMB BAUSE R GEDRGE F TROWBRIDGE CARLETON S JONES VSCTORS A J PE RalNS SCOTTA AN E.NBE RG BTE PHEN D POTYB THOMAS A BAMTE R - JOHNM O NEILL. JR SETM M MOOG AS4 AN GE RALD CHARNOF F JAMES M SURGER JAY A E PSTIE N SMEaL A E Mc C AF F E RTY PMcLLtP D BOSTWICM SHELDON J WE sSF L TE L E COPIE R RAND L. ALLE N DELISSA A RiDGWAY R TIMOTMY MANLON JOHN A Mc C UL L OUGH eMOTH Y B McBRIDE MENNETH J MAUTMAN GEORGE M ROGE RS JR J PATReCK MICM E Y 12 O28 522 69 & M H99 E LISABETH M PENDLETON DAvtD LAWRE NCE MsLLE R FRED A LITTLE GEORGE P MaCMAELY JR _ PAUL A KAPLAN ANNE M MRAU5mOPF JOHN S SfMINELAtsDER JAME.S THOM AS LE NMARY MARRYM GLASSP'E GE L FREDEReCM L MLEsN GRUC E W CMURCH+LL STEVE N L MELT 2ER TELEX RANDAL B MELL CORDON R MANOFSmY ART N D #RALL J GE 89 269) ISM AWLAW WSM4 U AN O fat n50N JE FRE Y $ G ANCOL A RICHARD J MENOALL STE PHEN 5 MUTTLER gaggg~$gggggg- WILLI AM P BARR HANNAME M LtE Df RMAN ORMARA M OSSO T TI J MES MAML -- MN L CAR JR MA A N RE S EIN GE ORGE V ALL E N JR ROBERTE. 2AML E R PMILip J MARVEY JUDITM A SANDLE R FRED ORASNE R ReCM ARD E. GAL E N WRITER S DIRECT DsAL NUMBE R ROSE RT M GORDON EDWARDD YOUNGIII R MENLY WE BSTER ROBERT S Rose lNS o U ,A 1 BANGARA J MORGEN WE NDELIN A WHafE' NATMANIEL P RHEED JR STE VE N M LUCAS SONN4E S GOTTLIE B *s.ot moetts o an o c March 16, 1982 Mr. William H. Regan, Jr. Chief, Siting Analysis Branch U.S. Nuclear Regulatory Commission 4550 Montgomery Avenue Room 5109 Bethesda, Maryland
Dear Mr. Regan:
Enclosed is the first supplemental package of information from GPU in support of the NRC Staff's prepara-tion of an environmental assessment concerning the psycho-logical impact of restarting TMI-1. Included in this package are partial answers to two of the economic (forecast) questions provided to GPU at the February 26, 1982 meeting with the Staff in Bethesda. Enclosure (1) is a summary and supporting comput-erized breakdown of GPU's projected energy purchases into firm and non-firm components for the period 1982 through 1990, which completes the response to Staff question three. Enclosure (2) is-an estimate of the cost of TMI replacement energy for the period April 1979 through December 1981, in response to ques-tion four. Schedules supporting this cost estimate and indi-cating the sources of the replacement energy are forthcoming. As I indicated in my letter of March 9, we will continue to send to you information in response to your questions as the data is generated. If you have any ques-tions, please call me (202-822-1215) or Jack R. Thorpe, Director, Licensing & Regulatory Affairs, GPU Nuclear (201-299-2272). Sincerely,
- 0. & --
Deborah B. Bauser Enclosures cc - (w/ enc. ) : William S. Jordan, III, Esq. Dr. Richard Tepel, Oak Ridge National Laboratory (2 copies) E204080304 820318 PDR ADDCK 03000289
,T PDR
C .. D 3/11/82 - LPG CPU i Breakdown of Forecast Purchased Power Into " Firm" and "Non-Firm" Componentsf
. . 1982 - 1990 (Gwh)
Het-Ed Penelec Jersey Central CPU System Non- Non- Non- Non-Yrnr Firm ' Firm Total Firm' Firm Total Firm Firm Total Firm Firm Total 1982 659.7 1 739.5 2 399.2 293.4 1 241.5 1 534.9 3 965.9 3 166.0 7 131.9 4 919.0 6 147.0 11 066.0 1983 826.8 855.6 1 682.4 364.8 778.6 1 143.4 3 731.4 1 558.8 5 290.2 4 923.0 3 193.0 8 116.0 1984 826.8 808.8 1 635.6 364.8 425.8 790.6 4 496.4 1 418.4 5 914.8 5 688.0 2 653.0 8 341.0 1985 826.8 1 308.0 2 134.8 364.8 675.4 1 040.2 3 428.4 669.6 4 098.0 4 620.0 2 653.0 7 273.0 1986 952.8 0 962.8 477.6 25.0 502.6 6 321.6 0 6 321.6 7 752.0 25.0 7 777.0 1987 952.8 0 952.8 477.6 25.0 502.6 6 357.6 0 6 357.6 7 788.0 25.0 7 813.0 1988 952.8 0 952.8 477.6 25.0 502.6 6 033.6 0 6 033.6 7 464.0 25.0 7 489.0 1985 954.0 0 954.0 190.8 25.0 215.8 6 223.2 0 6 223.2 7 368.0 25.0 7 393.0
'1990 954.0 0 954.0 190.8 25.0 215.8 5 851.2 0 5 851.2 6 996.0 25.0 7 021.0
- Par Original 1981 ("9+3") Budget. Excludes purchases and sales' of economy intercl.ange energy f rom PJM. " Firm" purchases are d2 fined to be energy purchases under contracts of one or more years' duration (Salem, Keith, Ontario Hydro and " West" purchases).
**M4M y- . .
*k' g , _ , _
l !, 1 l11
,i i' l ;'
l 1 _ 2 S 0000 0000000000000 0000000000000 0 0 e 0 0 0 0 M 0000 0000000000000 0000000000000 0 0 E 6882 8850324242222 0000000000000 0 0 _ 1 D 8178 0058498999993 4448008668884 0 0 _ 8 M 8357 8828275757771 6660220114442 1 5
) 9 1
2159 3227 0096887868884 331 1 6 8881f61226664 I1 8 8 9 3 6 1 1 0 1 - . S 0000 0000000000000 0000000000000 0 0 0 0 0 0 0 R M 0000 0000000000000 0000000000000 0 0 E E 8266 6680766676660 0000000000000 4 6 B D 0L10 S008999999997 8824444882226 4 5 M P 3161 1188233323338 2235225007777 5 7 - E 7244 3306344434446 774 33 119997 4 1 V 113 223 1 11 7 4 8 O 1 N Y S 0000 0000000000000 0000000000000 0 0 0 0 0 0 0 A M 0000 0000000000000 0000000000000 0 0 D E 6961 6670020292228 0000000000000 4 6 S D 8088 0056378777777 8848668660000 4 5 E J 8481 1197479707772 2227997552220 3 7 T U 2723 3363101030007 3239 2221232323330 3 11(03223776662 77 11 1116 1 3 6 1 1 8 . 0 4
- 7 $ 0000 0000000000000 0000000000000 0 0 0 0 0 0 0 1 Y 0000 0000000000000 0000000000000 0 0 G 6882 6638549464443 0000000000000 6 2 R 9607 4457950515551 6667557442226 1 5 E 6827 8812837353330 9998008772228 6 5 H 7682 1118136373336 2222332557773 6 5 E 8561 8851224212223 222 44 1112 3 3 M 2 4 2 2 4
~
$ 0000 0000000000000 0000000000000 0 0 0 0 0 0 0 Y 0000 0000000000000 0000000000000 0 0 G 8660 4468877787770 0005005000000 8 6 R 8976 8847577757777 2283113775334 0 7 E 4499 3382766676664 9944664888886 3 7 H 9280 1118811181110 5511881225556 8 7 E 1339 6681 111 1111 441 2220 1 1 P 3 2 1 2
$ 0000 0000000000000 0000000000000 0 0 0 0 0 0 0 T Y 0000 0000000000000 0000000000000 0 0 E G 6668 4457606050007 0005005000000 0 6 G R 9190 8815248404445 2264444995550 0 7 D E 6165 3365973737772 9930440000005 8 7 U N 7378 1116618111116 5509440003330 3 7 B E 8784 6673585868881 4481331224443 3 1 J 2 8 4 4 2
)
3
+
9 $ 0000 0000000000000 0000000000020 0 0 0 0 0 0 0 ( L 0000 0000000000000 0000000000000 0 0 A 0000 4443912191110 0000000000000 4 4 1 T 6961 4333433343332 0005005000000 2- 0 8 O 9393 6666577757770 0007557555550 7 1 9 T 7379 1110000000001 8889889998885 5 8 1 6265 8880266626665 5551111331118 8 9 , 2227 2221111111111 111 11 1111 0 1 2 1 1 1
$ 0000 0000000000000 0000000000000 0 0 0 0 0 0 0 D 0000 0000000000000 0000000000000 0 0 H 0000 0000000000000 0000000000000 0 0 A 8187 2222766676668 0000000000000 0 0 D M 0900 0005999999992 2224444884440 0 0 E E 3037 7777233323338 3335225002224 7 7 T D 7670 7772344434448 444 33 113332 9 2 A 2 5 3 2 3
-L E
R
$ 0000 0000000000000 0000000000000 0 0 0 0 0 0 0 Y Y 0000 0000000000000 0000000000000 0 0 G G 0000 4443912191110 0000000000000 4 4 R R 8884 1111777777774 0005005000000 2 0 E E 8482 6661577757777 8883113771110 7 1 H H 4242 4443766676662 4444664886661 8 1 E E 9695 0007811181116 1111881228886 7 s=
1115 222 111 1115 1 111 8 7 8.8 . D O 0000 0000000000000 0000000000000 0 0 0 0 0 0 0 HM 0000 0000000000000 0000000000000 0 0 A / 2024 4445688868887 8881661226660 0 0 MW 1113 111 0 6 6 6 E M 1 D / C _. M M H 0000 0000000000000 0000000000000 0 0 0 0 0 0 0 W 0000 0000000000000 0000000000000 0 0 P M 0000 0000000000000 0000000000000 0 0 E / 2721 8888344434442 0000000000000 6 6 A E 1710 7777344434444 0005005000000 9 9
= 8683 7772344434449 444 33 113330 4 4 E 2 5 3 2 2
. M A
- H H
, T E N TVC NBRRYNLGPTVC' NBRRYNLGPTVC S O COE AEAPAUUUECOE AEAPAUUUECOE
. A M OND JFMAMJJASOHD JFMAMJJASOHD H L L L
. <- C R ,A A A
.r- R A T T T
. U E 111O 222222222222O 333333333333O 4 5 6 7 8 9 0
-P Y 888T 888888888888T 888888888888T 8 8 8 8 8 8 9 a ' ~ [
e " n
~
< ; i i
4 j 4 ' ' ] s c
, l I
s
/
s o, l 1981 (9+3) BUDGET '17:40 TUESDAY, NOVEMBER 10, 1981 22 PURCHASE HAME:0H 1000 MM DEMAHD$ = CAPACITY RELATED . YEAR MONTH E/MWH C/MW/MG ENERGY $ . DEMAND $ TOTAL 8 JENERGY$ PEHERGYS MEHERGY$ JDEMS PDEMS MDEM$ 81 OCT . 0 . . . . . . . . .
.81 HOV . 0 . . . . . . . . .
81 DEC . 0 . . . . . . . . . TOTAL 0 0 0 0 0 0 0 0 0 0 c. 82 JAN . 0 . . . . . . . . . 82 FEB . 0 . . . . . . . . . 82 MAR . 0 . . . . . . . . . , 82 APR . 0 . . . . . . . . . 82 MAY . 0 . . . . . . . . . 82 JUN . 0 . . . . . . . . . 82 JUL , J . . . . . . . . . 82 AUG . 0 . . . . . . . . . 82 SEP . 0 . . . . . . . . . 82 OCT , 0 . . . . . . . . . 82 HuV . 0 . . . . . . . . . 82 DEC . 0 . . . . . . . . . TOTAL 0 0 0 0 0 0 0 0 0 0 0 83 JAH . 0 . . . . . . . . . 83 FEB . 0 . . . . . . . 83 MAR . 0 . . . . . . . . . 83 APR . 0 . . . . . . . . . 83 11AY . 0 . . . . . . . . . 83 JUN . 0 . . . . . . . . . E3 JUL . 0 . . . . s . . . . 23 AUG . 0 . . . . . . . . . 83 SEP . 0 . 43 OCT . 0 . . . . . . . . .
;3 HOV . 0 . . . . . . . . .
*3
. DEC . 0 . . . . . . . . .
'!OTAL 0 0 0 0 0 . 0 0 0 0 0 0 84 0 0 0 0 0 0 0 0 0 0 0 85 1920000 3600 70272000 '4860000 75132000 70272000 0 0 4860000 0 0 36 5844000 11100 237850800 16092000 253942800 237850800 0 0 16092000 0 0 87 5880000 12000 267540000 19200000 286740'000 267540000 0 0 19200000 0 0 88 5556000 12000 281689200 21000000 302689200 281689200 0 0 21000000 0 0
~"8 9 5460000 12000 308490000 2280'0000 331290000 308490000 0 0 22800000 0 0 90 5088000 12000 320544000 25200000 345744000 320544000 0 0 25200000 0 0 T .
M N e oceO OOOoooccaccom OOOOOOOOOOOOO O O O O O O O E W M Q . W E e M e o M 44 OOCw oOOoOOOOOOoCo GeoOOOOOOOOOc O O O O O O o M E W W e Q E A W Q Z
> e meOO emeCeGeOOOOOO ceOceOOcoccoo e O O O e e O 4 E Q W m Q W 7 3
w c f 6 9 e OmeO meGoocooOOOSe PoOceCOccocco O O e o o O O M > OcoO CQcoccoccoOOo COOQoOQQQQOoo e o C mene NNNNNNNNNNNN4 **eet4@tteten N e M emme @@@@@@@@@n@@@ NNNNNNNNNNNNM D G W emme MMMMMMMMMMMMN NNNNNNNNNNNNe o e Z MMMM NNNNNNNNNNNNe NNNNNNNNNNNNe M m W N N N N E e mese coccooomecoco ocoOoccommeGe O O e o e o e
> oomo OcomoOOOOOOOO CocococcoccoO O O C @@Mt NNNNNNNNNNNN4 @@MMMMMM@@@@@ G G M WWee NNNNNNNNNNNNe Weememceemmen e N W ggme empeeeeeeeepe memmemememeeg N M Z N M M O M W M M M M A
e meme secocommeGene OmocemeOOomeo e e O e e O O M > mOOO OOOOOOOOOOOOO GooocoOOOOOQe O O W G ff4N MMMMMMMMMMMMN OecoOOOOOOOOO e f C M nmme OOOOOOOOOOOOM MMMMMMMMMMMMe N N Q W Omme NNNNNNNNNNNNf WNNNNNNNNNNNN P W D E MMMt MMMMMMMMMMMMO MMMMMMMMMMMMO N e e W N N M M 9 ' M M
+
e e Once megeOOmeOOOme SeemeGecouGOO O O O O e e e w d ecco COOOOOOccocco eOOoCo COOOOO O O
< OOOO COOOOOOOOOQoS NNNNNNNNNNNN4 rg a M > <t@N ee@@@eee@eeeN @@@e999t##tto N 9
@ Q @@tM MMWCWWWWWW94M eme@ememmemeM N e e W tt4M 9999999999 Ft @ 444444444449e M e M M e A m m Q
W
> e Ocee SeeemeOOOOpee GemeeeOOceOoo e e C e e o e
< Q w Z W <
M E W *
> Q O-M W
Z W e ScoO occoOOOoomoeo memocooeccome o e o o o o o
> OOQQ OOOOQQQQQOooo cocccccomoOOO O O
$8 Q OoOO COcoOOccoOOOO NNNNNNNNNNNN4 W G M eftN ede@@@@@eee@N etee@@ ecee @@c N f .
- W @ftM MGMMWWMMMMWCM memememmemeen N e Q Z 44tM 994ttttt9999@ 444944444449e M e Z W M m m A m 4.
E W Q Q ecco meOmeccooCoom GoCocoOOoomae o o e o e o o* X' E MMMe MMMMMMMMMMMMe MMMMMMMMMMMMe e e x s M MM M E s O Z 3-Q ococomecoccom e- e o e o e e W ,Z o.ce6
.CO o n o m e m o.QOco ocoOOO o o o o o.. o. coco.OO. Coo o o 4' E
E Onoo aconocooOOOOO once mennnnnenenec eeeetttetttee N GOQQOOOOQocoO O O N N-7 W MMMc MMMMMMMMMMMMe MnMMMMMMMMMMe M M 18 M M M M W E Z Z W Z >>O ZMMMhEMOLW>O ZEMMbZdOAk>O
-@ O UcW <W<A4333WUQW <WMA4333WOOW
, 4 E QZQ 96EME974WQZQ- 96E<E774WQZQ Z J J J
' u M < < <
M < > > >
# 3 W MMMQ NNNNNNNNNNNNQ MMMMMMMMMMMMC e m @ N M e O A > WWWW WWWWWWWWWCMMM WWWWMMMMMMMMW W W W 4 M M e i l' @
N e ocoo moooooooooOOO amocooOOOOOOO O O O O e o o E W M Q e E e M e e M e omoO OmooOcoOOoOOO GooOOOOOOOOOO o e e O o o o M E W W e Q E A W Q Z
> e meee moemeceOOoooo omeoOOccomOOO e o o e
O o o' o 4 E Omec Occcocconocom GooOOOOOOoOOO Q W Ocom emoccoOOcooOO occomoScoOOOO o O Q eMON oOOMOweeeeweN eMewefeefefeN M W 7 McNe NNNoNNOeNONOe OMONeeMMeMWM4 M D -MMMM OfmmmeomeGeof SeQeceNNeNeNN N
> M MM M Me M .M MMMMMMMme e M M S
f n N e SoOO amooooomeceem OOceemosoomme e o e o e e o M > Q M W Z W E e oeoo comemeomommoe omeomoooooGeo o o o o o e o Q M W Z W A e meme emeeeeeeeeece Geomecomemene o e e e e e o W
> oOOO GoOQoOOOOOooo O GOcconceoO O O McMo menemommecomo e eNfNfefefe o O M NMNe fMfMfoffefMfe e MNMNotofoM f Q W GoOM emeMeeeeeemet f MNMNNNNNNM m 3 Z eNoh mfmNmMmmmmNmm N weNeenenem.e e W opop MGMMMMMMMMMme N eeoecomeme m 7 M MN MMMMMMMMMMMMM MMMMMMMMe M n M M M
+
e e enom cemeGememoeem SegoeeOSemeem e e e o e e O w J OOOO OccooOOOOOOOO Oceaeococcome e 4 MfMO menOmmmmemone foQeNfNfefece o M N efMW fMfffwMMeMNMn mMe@eNeeWegem n W Q Nano WNWMWMNNMN4Nf mMeeMofemeeWM g e > MNmc ceONOMmeMmmed Nece@@MMDMeHg M M oeOM NONMNNNNNNNNm M MeMMNNMNMNN m MMMM MMMMMMMMMMMMf MMMMMMMMMM e M M M t Q e eeOO occonocomeoOm meemoomeocoem o e e o e o e W Q Omoo ocoOOOOOOOOOO occoOOoooOOOo o
> Z OOOO OOOOOoooOOOoo OceccoOQoOces O 4 4 eMoN ocoMeee@weweh @Meee@@efeceN M a E McNf NNNONNoONoNoe OMONewmMeMeMe M W W MmmM menmmecoeceae mececeNNeNeNN N MQ M MM M Me M -M MMMMMMMMe.e M M M
Q e onee SeececcomeGoe moomeOceceaee e e o e e e e 4 > OOOO OOOOOOOOOOOOO O coOOOOccoO o A O MfMe mmmommmmmmOme f eNfNfefefe e
- M NMWe fMfMfeffofMee e MNWNefefGM e Q W Ocem emeMewee@ emet f MNMNNNNNMM m Z ONaN mfmNOMmmmmNmM N eeNeeMeMeo e It W eeem MOMMMMMMMMMMe N eGoccecome m
, M MN MMMMMMMMMMMMM MMMMMMMMe M e M M Q
Z 4 Q WNNO NNNNNeeemeWee e44Weffffffte M e e o e O e E E MNNe NNNNNemmmmmmM mmmmmMNNNNNNo n W % MNNm NNNNNMMMMMMMe MMMMMfffffffM e Q M A f
- s K Q E Z emme mooCoomeomoeo momeGoomeceoo e o e o e e o W 3 emoc eOOOOcoconome O aceOOOOmee e d E ecce memoOoocoOOOO O oOOoocomoO O 4 % @Neo cheNeMeemeNew N MwNeNeNeNM e m W NNNW ,NONNNNNNNNNNe O NfMffMfMfN e H NNN@ NNNNNNNNNNNN@ NNNNNNNNNN e W N N N E
4 ss I E d 2 M>U ZWMM>ZJOLMMO ZWMM>ZdQLMDQ m Q< QQW 4W444233WQQW 4W4L43DDWUQW
, 4 E QZQ 76E4E774mQZQ 76E4E774mCZQ
, Z' a a ' a O M '4 4 4 M 4 > > >
2 W MMMC NNNNNNNNNNNNQ MMMMMMMMMMMMC f n e N e e e
, , L > 44%> %N@@@@e%N4NHW @@@@@@@@@@@@W W @ @ @ G G @
4 s a t
m N e meme seconococoece coccomemoeone a o o o e o o E como moooooooooooo ooooooooooooo o o @ o W eveN ooooooooooooo eeeeeeeeefece M Q NNNN NNNNNNNNNNNNe cococonocooce M @ e E emeN ooooooooooooN NNNNNNNNNNNNw M m f" O N NNNNNNNNNNNNe NNNNNNNNNNNN@ e N 1 M N N N M
=
e M e acco mocemececceso seconocomecco e o o o e o o M E emmo oooooooooooom ooooooooooooo o o W W NNN@ ococconococco NNNNNNNNNNNNW W o e Q @@@e MmmmmmMMMmMMN ocococococcafJ @ e E A fffM occommemmecom MmWMMMMMMMmMN O o W M MMmMMMMMMMMMN MMMMMMMMMMMMM f @
> M M M M C
Z
$ e noem esemommemeemo comocommenece e o o e e e o
< . E oooo cooooooooooom ooooooooooooo o o o o W effN mecoecommeeme efefeefeffefe 4 m Q MMMO WNWWNNNNNNNNW MMMMMMMMMMMM@ N e p W 7 NNNN enamoomeeeme4 NNNNNNWWNNNNm N
3 N MMMe NNNNNNNNNNNNe e NN.gNNNNNNNNNN e e M M M M o f M e emme ememecocememo Seocooocommeo e o o e O e o M > ocoo ooooooooooooo coooooooooooo o o C NNNd cococconocoom NNNNNNNNNNNNe e o M MMMM NNNNNNNNNNNN4 teetectefefeo N o W MMMM @@@@@@@C@@@@e Goooooooocaan m m 2 NNN4 fffffffffffem mmmmmmmmmmmme @ M j W m @ @ N E e oueo emosomemoeoem eeeemameomeen e e o e o e o
> mano omecommeomeno accommeumooco o o o eeWe comoeeoomecom MMMMMMMMMMMMN f f M mmme MMmmmMMMMMMMN NNNNNNNNNNNNm 4 f , W OeoM MMMMMMMMMMMMN mmmmmmmmmmmmN N N Z MMMM NNNNNNNNNNNNN NNNNNNNNNNNNo M @
W N M M M L e memo meeeeeeeeeeee seeeeeeeeeeee e o o e e C e
> > emme mooemeoecomen ococcooomemeo e o W C NNN@ eeemeomoeeeem emememmemeWmW e f O M meeN NNNNNNNNNNNWf effffffffffeN @ f Q W MMMM MMMMMMmMMMMMo @@@@@@@@@@@@N e N 3 Z NNNN @@@@@@@@@@@@f NNNNNNWWNNNNM N N 4 W N MMMMMMMMMMMMe MMMMMMMMMMMMM M m
( ^ 7 M N N N
\
M
+
e e emme enamomeeeemme comemosomemme o e o e e e a w w emme mocoeomomoooO SecomecomeOOO e e 4 Seme ecoaocameGoom MMMMMMMmmMMMN e n' M W enef moOOOooooooom MMMMMMMMMM'dMN N e e O MMMm NNNNNNNNNNNN4 NNNNNNNNNNNNW M N e H mmmm MMMMMMMMMMMMe @@@@@@@@@de@f e o M , MMMW MMMMMMMMMMMMS MMMMMMMMMMMMM N N M f f A e como seeemmemeccom emocemeoOOooe e e o O e e e o come moooooooooooo eoooooooooooo o a Q z emme moooooooooooo econococomooc e a W 4 NNNd amocommemeoso NNNNNNNNNNNNe e e
> E @@@e MmMMMMMMMMMMN meocemooommeN @ e
< W fffM moomeomoeocom MMMMMMMMMMMMN m e J Q M MMMMMMMMMMMMN mMMMMMMMMMMMM f~@
W M M M M M
> o e e c e eene memoemeceoceo seeeeeeeeeece e' e O
e-e M > Soea Ooooooooooooo amoOOooGeOOmo e W C omem-ooooooooOcGeo MmMMMMMMMMMMN o e M M .@@@w meGomacoOOooO mMmMmMMMMMMMM e e \ W W mem@ MMMMMMmMMmMMN NNNNNNNNNNNNm @ f Z SeoM MMMMMMMMMMMMN N 60 W MMMM NNNNNNNNNNNNNN .NNNNNNNNNNNNo mmmmmmmmmmmmN M N M M M e
- Q E
< O NNNM wefftwe444fte eteffedeteefe e e o e o e o EE NNNe mmmmmmmmmmmme mammmmmmmmmme'e f W \ MmMM NNNNNNNNNNNNo NNNNNNNNNNNNO o e Q M M M M
- s a u 2 2 emme esesomecomemo comoeoomecome o~o e e e o e !
N 2 oooo ooooooooooooo ooooooooooooo e o m E emeo Goooooooooooo emoooooooooom o o W N MMMe @@@@@w@@@@@@N @@@@@@@@@@@@N N N M W MMMe @@@@@@@@@@@@e @@@@@@@@@@@@e e e H W W N N W E i
..' E Z l go f W E. NDO ZeMMMEaOLMDU ZeME>2dObkDU -
, m o cow <W<b<mmmWooW <W<b<mm=WooW t
, < E.QZQ 7bE<C97<mo2Q 9hE<E794moZQ z a a e a u W 4 W
4 W 4 M M < . ( 3' W MMMC NNNNNNNNNNNNO MMMMMMMMMMMMC
- e @ N e e e
, b > eme- =======e====~ ============~ e e e e e e e L
I
. - ~ - - - - - -- -. . - _ - _ - . . , - - ,- ,.,,- ,-
s 3 1981 (9+3) BUDGET 17:40 TUESDAY, HOVEMBER 10, 1981 26 PURCHASE NAME: WEST MM DEMAND 4 : ENERGY RELATED YEAR NONTH' E/MWH. C/MW/MO ENERGY 4 DEMAND 4 TOTAL $ JEHERGY4 PEHERGY$ MEHERGY$ JDEMS PLEMS MDEM$ 81' OCT . 0 . . . . . . . . . 81 HOV . 0 . . . . . . . . . 81 DEC . 0 . . . . . . . . . TOTAL 0 0 0 0 0 0 0 0 0 0 0 82 JAN . 0 . . . . . . . . . i 82 FEB . 0 . . . . . . . . . 82 NAR . O . . . . . . . . . 82 APR 159000 654 5517300 1797000 7314300 2758600 827600 1931100 898500 269500 628900 82 HAY 159000 654 5517300 1797000 7314300 2758600 827600 1931100 898500 269500 628900 82 JUN 159000 654 5517300 1797000 7314300 2758600 827600 1931100 898500 269500 628900 82 JUL 159000 654 5517300 1797000 7314300 2758600 827600 1931100 898500 269500 628900 82 AUG 159000 654 5517300 1797000 7314300 2758600 827600 1931100 898500 269500 628900 82 SEP 159000 654 .5517300 1797000 7314300 2758600 827600 1931100 898500 269500 628900 82 OCT 159000 654 5517300 1797000 7314300 2758600 827600 1931100 898500 269500 628900 82 HOV 159000 654 5517300 179700G 7314300 2758600 827600 1931100 898500 269500 628900 . 82- DEC 159000 654 5517300 1797000 7314300 2758600 827600 1931100 898500 269500 628900 ! TOTAL 1431000 5886 49655700 16173000 65828700 24827400 7448400 17379900 8086500 2425500 5660100 83 JAN 159000 654 6010200 1956000 7966200 3005100 901560 2103600 978000 293400 684600 83 FEB 159000 654 6010200 1956000 7966200 3005100 901500 2103600 978000 293400 684600 83 MAR 159000 654 6010200 1956000 7966200 3005100 901500 2103600 ~978000 293400 684600 83 APR 159000 654 6010200 1956000 7956200 3005100 901500 dO3600 178000 293400 684600 83 HAY 159000 654 6010200 1956000 7966200 3005100 901500 2 03600 978000 293400 684600 83 JUN 159000 654 6010200 1956000 7966200 3005100 901500 2103600 978000 293400 684600
.83 JUL 159000 654 6010200 1956000 7966200 3005100 901500 2103600 978000 293400 684600 83 AUG 159000 654 6010200 1956000 7966200 3005100 9d1500 2103600 978000 293400 684600 83 SEP 159000 654 6010200 1956000 7966200 3005100 901500 2103600 978000 293400 684600 83 OCT 159000 ~654 6010200 1956000 7966200 3005100 901500 2103600 978000 293400 684600 83 HOV- 159000 654 6010200 1956000 7966200 3005100 901500 2103600 978000 293400 68',600 83 .DEC 159000 654 6010200 1956000 7966200 3005100 901500 2103600 978000 293400 684600 TOTAL 1908000' 7848 -72122400 23472000 95594400 36061200 19818000 25243200 11736000 3520800 8215200 84 1908000 7848 79372800 25752000 105124800 39686400 11906400 27780000 12876000 3862800 9013200 85 1908000 7848 87768000 28428000 116196000 43884000 13165200 30718800 14214000 4263600 9949200 86 1908000 7848 97880400 31668000 129548400 24470400 24470400 48939600 7917600, 7917600 15834000 87 .1908000 7848 109137600 35292000 144429600 27284400 27284400 54568800 8823600 8823600 17646000 88 1908000 7848 121729200 39300000 161029200 30432060 30432000 60865200 9825600 9825600 19650000 i - ""8 9 1908000 7848 135658800 43884000 179542800 54264000 13566000 67828800 17553600 4388400 21942000 90 1908000 7848 151304400 48840000 200144400 60522000 15130800 75651600 19536G00 4884000 24420000
N
- o000 ooooooooooooo cooococococco o e o o o o o E
W M Q W E e M e o M
# ocoo coooooooooooo ooooooooooooo e o o o o o o M 'E W W m Q E A W
O Z
=
> e ocoo oooooooooooom omoOooooooooo o e o o o o o 4 E Q W e Q W 7 w/
~
3 M o e
# meno Omooooooooooo ooooooooooooo o o o o o o o M >
C M W Z W E e moom momeconococco omoooooooooom o o o e o O o
> omeo oooooooooooom ooooooooooooo o o o e o o o c emm@ MeemeMemmemme MeemeMmmmemmo o e o o e o a M e4NN PNNemdNememNO PNNem@NmmenNm m m m e A m n W meMM @meNAMe@emm4N @memmme@emmMN N N N N N N N Z N 4 4 4 4 4 4 W 4 W W
L e ecos emeoconococco ocococoococco e e e O- e o o W c C M Q W D Z m W (' M 7 M
+
m e como nececoccooOOO ocacecomoOOce o e e e o o a w d como ocooCoooccoom ooooooooooooo o o o o o o a 4 eWed MeemeMmMmeNeo MeeP@MmMmeNeo o o e o o o o M N mmNN mNNam@NememNm FNNem@NememNo m o m m m o m W Q meWM @mmmmme@emmWN @meNmmedemm4N N N N N N N N m M N 4 4 4 4 4 4 4 4 4 M Q W 4 # ooOO coSoOOooooOOO OOOcoSoccooOO o- o e o e o o a Q W Z c Q
'M W
Z W
# ooOO mancomoccooce Ooooooooooooo o e o o e e e es >' cocoo emm@ onooooooooooo ooooooooooooo o o o o o meeeememmemme MeeeeMcMmeNeo o o o o o c-a oo e M mmNN PNNee@NememNO PNNemdNemenN4 m m m O O A m Q W meeM @@mNome@emeWN @memmMe@emPMN N N N N N N N Z. Z' N 4 e e M 4 4 4 4 4
-# U L '
Q
' s c memo comococoaccom omecocococeem e e e o e o a
'X E N
s WU Z M d M ' W Z ooOO conoccomococo ooooooooooooo o o o e o e O 3 Q E
]h como ooooooooooooo ooooooooooooo W@mN MMMMMMMMMMeno o o oe oo oo o oe oa o MWWM4MMWmMemo C N MNNN NNNNMMMNMMNNm NNNNMMMNMMNt:M A m e m O m o e W N N N N N 'N N N N'
- la y W
- E ,
4
~~ Z Z w n W Z b>O ZeMMbZdDAMDO ZMMMbZdOLM>U '-
m C UOW WW4L433=WucW 4W4643DDWucW ' , 4 E QZQ 7bEME774mOZQ 9EE4E774mOZA -", - Z d a a u E 4 4 4 M 4 > > > 3 W MMMQ NNNNNNNNNNNNQ MMMMMMMMMMMMO e e @ m e e o
- L M @MNW @@@@NM@@@@@@W @@@M4@@@@@@@W @ % @ @ @ @ @
e 3 y gg
. g l .g
/ n
2 N N . O e M e e M M W e E W Q Z 4-Q m W D e eme e sea e eeCoommemobo o commoemecome o o aamaamaGaama a aaaaaaaaaaoa a eOS O GOOOOOOOOOOe O CQQOOOOOOQQO O f Z MMM @ @@@@@@@@@@@@ N @@@@@@@@@@@@ N
- M MMM @ @@@@@@@@@@@@ @ @@@@@@@@@@@@ @
N M N N M W M ese e emeGeeeeeeee o mescommeemme e OOe O OOOOOOOOOOOO e O OOOOOOOOO O 900 O OOOOOOOOOOOO O O oQeGeeOOO e E PNm G PNmNemmeMONm @ N MdN@NehmW M e W NNN 4 NONNNNNNNNNN P m NfMffMcMe N W a NNN @ NNNNNNNNNNNN 4 NNNNNNNNN N e 4 N N 4 m WZ WU QM OD DA e E ( MuZ MW2
+>E e
wk Z m 3 ene e enamoemeeemo e monocemoeoco e MC C man a memoOcoomeco o Goooooooomeo o 42 > OOO o mooooooomeno O acoOOocceeon o em e Amm m Ammmmmmmmmme o efffffffffee e M W MMM f MMMMMMMMMMMM e MMMMMMMMMMMM @ 3 E M M A 4 O 7
. . . e ... .. . . . .... e . . ... . . . . . . . e o
e O M Z Q Goo em e o e SecoGo 'o OOO O SOOOOOOOOOOO O GOOOOOOOOOOO O oOO O 'OOOOOOOOOOOO e OOOOOOOOOOOO O NNN M 444WMfffMfff N OccommooOOOO O' MNM- e NNNNMfffMfff f COQmOOmeGeOO O A -444 M NNNNMfffMett e eff MM MMMMM e W N m M 4
'" Z
> >>O ZamEbZacA>>u Emmm>ZacA>>o Z UQW 4W4A4333WOOW 4W4 A4333Woom.
O QZQ 7bE4E774mCZQ 7bE4E774mCZQ
, E a a a M 4 4 4 4 > > > , W MMM Q NNNNNNNNNNNN O MMMMMMMMMMMM Q s, >--@@@ > @@@@@NM@@@NG W n%%@@@@@@@@@ W e-e og 1 I
._ . - - _ , = .
-( ,
2
- ce' /,-
1981 (9+3) BUDGET- 17:40 TUESDAY, NOVEMBER 10, 1981 29 . GPU SHORT TERM PURCHASES .)
-1 '
NH j e-
~
. YEAR MONTH WEST BORDERLINE TOTAL 81 OCT . -1800 '
, 1090800 949900 81 tiOV . 2900 81 'DEC . 2500 1091500 TOTAL 0 7203 ,
3132200 ,
;4 <
- 82 JAN , 2100 1090100 82 FEB . 2800 , 1068800 82 MAR . 2800 1090800 82 APR 159000 2300 742300 82 MAY 159000 1800 803800 82 JUN 159000. 1100 906100 82 JUL 159000 1300/ 914300 82 AUG- 159000 2100 915100 82 SEP 159000 1500 795500 82 OCT 159000 1800 -
914800 82 HOV 159000 *
.2900 '
908900 82 DEC 159000 2500 915500 TOTAL 1431000 25000
~
11066000 ' 83 JAN 159000 2100 693100 83 FEB 159000 2800 641800 83 -MAR 159000 2800 641300 83 APR 159000 '2300 ;4,500 83 MAY 159000 1800 786800 ' 83 JUN- 159000 1100 . 777100 83 JUL 159000 .1300 536300' 83 AUG 159000 2100 588100 83 SEP 159000 1500 579500 83 OCT 159000 1800 787800 83 HOV 159000 2900 - 780900 13 DEC- 159000 2500 788500 TOTAL 1908G00. 25000 8116000 u>
aM es l 1981 (9+3) BUDGET 17:40 TUESDAY, NOVEMBER 10, 1981 30 GPU SHORT TERM PURCHASES MWH YEAR AEP OH-1000 JAMESTOWH SALEM KEITH 84 2496000 0 132000 2988000 792000 85 2496000 1920000 132000 0 792000 86 0 5844000 0 0 0
. 87 0 -5880000 0 0 0
, 88 0 5556000 0 0 0 39 0 5460000 0 0 0 90 , 0 5088000 0 0 0 9
4 M 0
se . 1981 (9+3) BUDGET 17:40 TUESDAY, HOVEMBER 10, 1981 31 GPU SHORT TERM PURCHASES MWH . YEAR WEST BORDERLINE TOTAL 84 1908000 25000 8341000 85 1908000 25000 7273000 86 -1908000 25000 7777000 87 1908000 25000 7813000 88 1908000 25000 7489000 89 1908000 25000 7393000 90 1908000 25000 7021000 e e f l nn _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ --
.0, 1981 (9+3) BUDGET 17:40 TUESDAY, HOVEM8ER 10, 1981 32 GPU SHORT TERM PURCHASES ENERGY $
YEAR MONTH AEP OH 10b8 JAMESTOWH SALEM KEITH 81 OCT 19488000 . 444000 10007300 1056000 l 81 HOV 16248000 . 444000 9701400 1056000 81 DEC 19488000 . 444000 10007300 1056000
. TOTAL 55224000 0 1332000 29716000 3168000 82 JAN 20461400 . 486000 11564500 2310000 82 FEB 20461400 . 486000 10453500 2310000 82 MAR 20461400 . 486000 11564500 2310000 83 APR 7311300 . 486000 11211000 2310000 82 MAY 8757e00 . 486000 11564500 2310000 83 JUN 11677100 . 486000 11160500 2310000 82 JUL 11677200 . 486000 11564500 2310000 82 AUG 11677100 . 486000 11564500 2310000 82 SEP 8757900 . 486000 11160500 2310000 82' .0CT 11677100 . 486000 11564500 2310006 82 HOV 11677100 . 486000 11211000 2310000' 82 DEC 11677100 . 486000 11564500 2310000 TOTAL 156274000 0 5832000 136148000 27720000 83 JAH 11480000 . 494200 2246400 2521100 83 FE8 11480000 . 494200 0 2521100
' 83 MAR 11480000 . 494200 0 2521100 83 APR 1435000 . 494200 9633600 2521100 83 MAY 8610000 . 494200 10627200 2521100 83 JUN 8610000 . 494200 10238400 2521100
. 83 JUL 1435000 . 494200 10627200 2521100 83 AUG 2870000 . 494200 10670400 2521100 83 SEP 2870000 . 494200 10324800 2521100 83 OCT 8610000 . 494200 10670400 2521100 83 HOV 8610000 . 494200 10324800 2521100 -
83 DEC 8610000 . 494200 10670400 2521100 TOTAL 86100000 0 5930400 96033600 30253200-6 7 .
( s b s-
'e4 1981 (9+3) BUDGET 17:40 TUESDAY NOVEMBER 10. 1981 33 .
GPU SHORT TERM PURCHASES EHERGY $ YEAR MONTH WEST BORDERLINE TOTAL
'81. OCT . -59400 31054700 81- .HOV . 95700 27545100 81 DEC . 82500 31077800 TOTAL ,
0 _237600 89677600 I 82 JAN . 69300 34891200 l 82 FEB . -92400 33803300 82 MAR . 92400 34914300 82 'APR 5517300 75900 26911500 82 MAY 5517300 59400 28695100 82 JUH 5517300 36300 31187200 82 JUL 5517300 42900 31597900
'82 AUG 5517300 69300 -
31624200 82 SEP 5517300 49500 28281200 82 OCT 5517300 59400 . 31614300
'82 HOV 5517300 95700 - 31297100 82 DEC- 5517300 82500 31637400 TOTAL 49655700 825000 376454700 83 JAN 6010200 69300 22821200 83 FEB 6010200 92400 20597900 83 MAR 6010200 92400 20597900 83 APR 6010203 75900 20170000 83 'MAY 6010200 59400 28322100 83 JUN 6010200 36300 27910200 '
83~ JUL 6010200 _42900 21130600 83 AUG 6010200 69300 22635200 83 SEP 6010000 49500 , 22269800 83 OCT 6010200 59400 23365300 83 HOV 6010200 95700 - 28056000 83 DEC 6010200 82500 28388400 TOTAL 72122400 .825000 291264600 4 9
, ; ,n %.
)
.1 1981 (9+3) BUDGET 17:40 TUESDAY, NOVEMBER 10, 1981 34 GPU SHORT TERM PURCHASES ENERGY $
YEAR AEP OH 1000 JAMESTOWN SALEM KEITH 84 78872400 0 5122800 135954000 33264000 85 87110400 70272000 5664000 0 36748800 86 0 237850800 0 0 0 87 ' 0 267540000 O 0 0 88 0 281689200 0 0 0 89 0 308490000 0 0 0 90 0 320544000 0 0 0 s e 9 9 ene h
0 1981 (9+3) BUDGET 17:40 TUESDAY, HOVEMBER 10, 1981 35 GPU SHORT TERM PURCHASES ENERGY $
. YEAR WEST BORDERLINE T01AL 84 79372800 825000 333411000 85 87768000 825000 288388200 86 97880400 825000- 336556200 87 199137600 825000 377502600 88 121729200 825000 404243400 89 135658800 825000 444973800 90 151304400 825000 472673400 e
1 e
. 1 N
e .AO
4 M H 4 e M e O M M W W E W Q Z 4 Q-m W D
> OOO O OOOOOOOOOgdO O OOOOOOOOOOOO O GOO O OOOOOOOOOOOO O GOOOOOOOOOOO O O COO O OOOOOOOQQQOO O COOOOQQOOOOO O f Z NNN @ OccOOOOOOOOO O NNNNNNNNNNNN f a > @@@ W MMMMMMMMMMMM N 000000000000 N N M fff M OOOOOOOOOOOO M MMMMMMMMMMMM N N W M MMMMMMMMMMMM N MMMMMMMMMMMM M M M M m
O W 4 a OOO O OOOOOOOOOOOO O OOOOOOOOOOOO O W OOO O OOOOQQOCOOOO O OOOOOOOOOOOO O M COO O COOOOOOOOOOO O COOOOOOOOOOO O E eMO N COOMO(eeeewe N eMewefeefete N WM W MON f NNNONMOONOMO e OMOhe@MM@M@M e WO a MOO M OfmmmecceceO f OeceO@NN@NdN N ME 4 M MM M M e M M MMMMe9MMM e 4W W M
>ZZ WuW OM QDM DA O >
EW (.
- awM MWO
+w4 e L wp4 Z MU 3 OOO O GOOOOOOOOOOO O OOOOOOOOOOOO O MQw Q WZ >
eme W M W DQ E LZ 4 C4 9 E W Q a 4 Q e e o O e e e o e e e o e e e e O e e e e . . e e e e e e O O O O M e Z Q
- OOO O COOOOOnOOOOO O OOOOOOOOOOOO O OOO O COOOOOOOOOOO O COOOOOOOOOOO O OOO O COOOOOOOOOOO O COOOOOOOOOOO O l eMe M NNNNMmeeName m OOOOOOOOOOQQ O 1 See O OOOdeemmeeme N NNNffffMWeff C '
A MGM N NNNNNMMMNMMM W MMMONNdOONNN f W N4N O NNNNMfffMfff W fff HM MMMMM N 4 N m M i 1
" 2
> >>O ZeWMhzacA>>O ZOMM>ZacA>>u 2 UQW 4W464DDDWuQW 4WMAMDDDWUcW Q QZQ 7 HEME 774mQZQ 76E4E794WQZQ E
a a a M 4 4 4 4 > > > W MMM Q .NNNNNNNNNNNN O MMMMMMMMMMMM Q
, > @@@ > @N@n@@@NM@MN & @nMM@@@@@@@N >
k 4 1981 (9+3) BUDGET 17:40 TUESDAY, HOVEMBER 10, 1981 37 GPU SHORT TERM PURCHASES TOTAL DEMAND $ (CAPACITY 8 ENERGY RELATED) YEAR MONTH WEST BORDERLINE TOTAL 81 OCT . 0 0 , 81- HOV . 0 0 l 31 DEC . 0 0 l -0 l- TOTAL 0 0 0 0 l ~ 0 82 . JAN . 0 0 82 FEB . 0 0 82 MAR . 0 8089000 82 - APR 1797000 0 7056000 82 - MAY 1797000 0 8290000 82 JUN 1797000 0 82 JUL 1797000 0 23435000 82 AUG 1797000 0 82 SEP 1797000 0 82 OCT 1797000 0 t 9232000 82 HOV 1797000 0 9182000 82 DEC 1797000 0 9232000 6062000 TOTAL 16173000 0 6624000 8179000
. 8212000 83 JAN 1956000 0 8212000 83 FEB 1956000 0 7080000 83 MAR 1956000 0 8212000 83 APR 1956000 0 8179000 83 MAY 1956000 0 8212000 83 JUN 1956000 0 83 JUL 1956000 0 96618000 83 AUG 1956000 0 83 SEP 1956000 0 ,
83 OCT 1956000 0 8387000 i 83 HOV 1956000 0 8289000 1 83 DEC 1956000 0 8387000 4574000 TOTAL 23472000 0 7307000 7962000
~~
5317000 5857000 5802000 8017000 7962000 8017000 85878000 7
' .m
,n._
( , eJ, 1981 (9+3) BUDGET 17:40 TUESDAY, NOVEMBER 10, 1981 38 GPU SHORT TERM PURCHASES TOTAL DEMAND $ (CAPACITY 8 ENERGY RELATED) YEAR ;' AEP OH 1000 JAMESTOWN SALEM KEITH 84 2970'0000 -0 0 19231000 14568000 85 32700000 , 4860000 0 0 16080000 86- 0 16092000 0 0 0 87 0 '19200000 0 0 0 88 0 21000000 0 0 0 89 0 22800000 0 0 0 90 0 25200000 0 0 0 e e
/
4 e 1 k
. , ~
i 1981 (9+3) BUDGET 17:40 TUESDAY, NOVEMBER 10. 1981 39 GPU SHORT TERM PURCHASES TOTAL DEMAND $ (CAPACITY 8 ENERGY RELATED) YEAR' WEST BORDERLINE TOTAL 84- .25752000 0 89251000 85 28428000 0 82068000 86 31668000 0 47760000 87 35292000 0 54492000 88 39300000 0 60300000 89 43884000 0 66684000 90 48840000 0 74040000 e e I ==
60 1981 (9+3) BUDGET 17840 TUESDAY, HOVEMBER 10, 1981 40 GPU SHORT TERM PURCHASES DEMAND $ - CAPACITY RELATED '- [. YEAR MONTH CH 1000 SALEM TOTAL 81 OCT . 319000 319000 81 HOV . 503000 503000 81 DEC . 520000 520000 TOTAL 0 1342000 1342000 82 JAN . 520000 520000 82 FEB . 470000 470000 82 MAR , 520000 520000 82 APR . 503000 503000 82 MAY . 520000 520000 82 JUN . 976000 976000 82 JUL . 1009000 1009000 82 AUG , 1009000 1009000 82 SEP . 976000 976000 82 OCT . 1009000
- 1009000 82 HOV . 976000 , 976000 82 DEC. . 1009000 . 1009000 T0TAL 0 9497000 9497000 83 JAN . 1009000 1009000 83 FEB . 911000 911000 83 MAR , 1009000 , 1009000 83 APR , 976000 976000 83 MAY . 1009000
- 1009000 83 JUN . 1664000 1664000 83 JUL , 1719000 1719000 83 AUG . 1719000 1719000 83 SEP . 1564000 1664000 83 OCT , 1719000 1719000 83 NOV . 1664000
- 1664000 83 DEC . 1719000 . 1719000 TOTAL 0 16782000 16782000 nn
t. P 1981 (9+3) BUDGET 17:40 TUESDAY, NOVEMBER 10, 1981 41-GPU SHORT TERM PURCHASES DEMAND 0 - CAPACITY RELATED YEAR OH 1000 SALEM TOTAL 84 0 19231000 19231000 e 85 4860000 0 4860000 86 16092000 0 16092000 87 19200000 0 19200000 83 21000000 0 21000000 89 22800000 0 22800000 90 25200000 0 25200000 e
- i f e men o
e mm _ . _ i i l
a a _ -. __- a a-U w N f M M OOO O SeeOOOOOOOOO O GOOOOOOOOOOO O
= OOO O OOOOOOOOOOOO O OccOOOOOOOOO O O COO O OOOOOOOOOOOO O OOOOOOOOOOOO O M OMO M NNNe@MMMfMMM M @@@@@@@@@@@@ @
a NON @ MMMnOOOOOOOO N WWh@@@@MMe@@ @ M 4 NON e NNNAMNNNMNNN M MMMONNmMMNNN O W W Neh N @@@meNNNeNNN N NNNMe@Mffewe @ e O N @ e E W W O Z- . 4 4 Q O W W 3 Z , #
> M ese e comeOceeOOOe e Omemeocecomo e a-O M e f W
- Q W M M O e
e a e e *
- eeeeeeeece o eCeOOceOOOOO e SOOOOOOOO O SOOOOOOOOOOO O emeseeOOO O eOOOOOOOOOOO O NNNNNNNNN M weeeeeeee@@@ N mQ k @@@@@@@@@ N mmmmmmmmmmmm W WW O NNNNNNNNN M @@@@@@@@@@@@ f mW W MMMMMMMMM e MMMMMMMMMMMM M 44 3 M N
>Za Wuw CMM Q3 2A>
@ O EM MMW MWZ
+>W s
wkl M ese e meeeeeeeemme e Gemeeeeeeece e MQW ese e Gemeeeeeeceo e SOmecommeSOO e
@Z Oce e Seeeeeeeeeem e SeceeeeeeeeO e DOQ Z NNN e meOmeceeeeee e NNNNNNNNNNNN f M Z > ede @ MMMMMMMMMMMM N eOmeeeeeeeee N 34 M fff M eSSOOOOmeeee M MMMMMMMMMMMM N LE W M MMMMMMMMMMMM N MMMMMMMMMMMM M QW g M M Q
Z 2 ese e emeoceeeeeem o meeeeeeeeeem e o O W E 4 7 See e meOOOOSemeOS e OOeOOOOYemeO e l See e GemeceemmeSe e GeeOOOOOOOOo e eeO e SOOOmeOmeeOO O SOOOOOmemeOO e
@M@ W NNNNNeeeNeee @ emmecomeceme o e@e e SeeO@@@@@@@@ N NNNffffn@@ff e L' mom N NNNNNMMMNMMM @ MMMONNOOONNN f W NeN O NNNNMWWfMfft @ fff MM MMMMM N 4 N O M i Z
> >>O ZeMM>ZacA>>O Z@MM>ZacA>>u Z Ocw 4W4A4333WucW 4W4b4333WooW =
, O QZO 7EE4K774mOZQ 7EEME774mCZQ E a a a M 4 -4 4 4 > > k
- W MMM Q NNNNNNNNNNNN O MMMMMMMMMMMM Q o > @@@ W @@@@@@@@@@@@ > @@@@@@@@@@@@ >
l l
,~ - ,e 1981 (9+3) BUDGET 17:40 TUESDAY, NOVEMBER 10, 1981 43 GPU SHORT TERM PURCHASES DEMAND $ - ENERGY RELATED YEAR AEP JAMESTOWN KEITH WEST BORDERLINE TOTAL 84 29700000 0 14568000 25752000 0 70020000 85 32700000 0 16080000 28428000 0 7720800J 86 0 0 0 31668000 0 316'a000 87 0 0 0 35292000 0 35292000 88 0 0 0 39300000 0 39300000 89 0 0 0 43884000 0 43884000 90 0 0 0 48840000 0 48840000 f
g 0 m M A
g n (
,,' Cf 1981 (9+3) BUDGET 17:40 TUESDAY, HOVEMBER 10, 1981 44 -
GPU SHORT TERM PURCHASES m TOTAL DOLLARS (EHERGY+DEMAHD)
-=----------------------------------------- YEAR:81 --------------------------------------------------------------
MONTH ENERGY G_DEMCAP G_DEMEHG TOTAL _ DCT 31054700 319000 7770000 39143700 HOV 27545100 503000 6553000 34601100 DEC 31077800 520000 7770000 39367800 YEAR 89677600 1342000 22093000 113112600
------------------------------------------------------------- YEAR:82 --------------------------------------------------------------
MONTH ENERGY G_DEMCAP G_DEMENG TOTAL _ JAN 34891200 520000 8712000 - 44123200 FEB 33803300 470000 8712000 42985300 MAR 34914300 520000 8712000 44146300 APR 26911500 503000 5559000 32973500 MAY 28695100 520000 6104000 35319100 JUN 31187200 976000 7203000 39366200 JUL 31597900 1009000 7203000 39809900 AUG 31624200 1009000 7203000 39836200 SEP OCT 28281200 31614300 976000 1009000 6104000 7203000 35361200 39826300 ( HOV 31297100 976000 7203000 39476100 DEC 31637400 1009000 7203000 39849400 YEAR 376454700 9497000 87121000 473072700
------------------------------------------------------------- YEAR:83 ------------ ----------------------------------------------
M0HTH ENERGY G_DEMCAP G_DEMEHG TOTAL _ JAN 22821200 1009000 7378000 31208200 FEB 20597900 911000 7378000 28886900 MAR 20597900 1009000 7378000 28984900 APR 20170000 976000 3598000 24744000 MAY 28322100 . 1009000 6298000 35629100 JUN 27910200 1664000 6298000 35872200
,JUL 21130600 1719000 3598000 26447600 AUG 22635200 1719000 4138000 28492200 SEP 22269800 1664000 4138000 28071800 DCT 28365300 1719000 6298000 36382300 HOV 28056000 1664000 6298000 36018000 DEC 28388400 1719000 6298000 36405400 YEAR 291264600 16782000 69096000 377142600
-------------------------------------------------------===-
YEAR:84 --------------------------------------------------------------
~~
MONTH' EHERGY G_DEMCAP G_DEMENG TOTAL _
. YEAR 333411000 19231000 70020000 422662000 '. 00 -
, ,m , ~
i e. J 1981 (9+3) BUDGET 17:40 TUESDAY. HOVEMBER 10, 1981 45 GPU SHORT TERM PURCHASES M TOTAL DOLLARS (ENERGY + DEMAND) YEAR:85 -------------------------------------------------------------- MONTH ENERGY G_DENCAP G_DEMEHG TOTAL _ YEAR 288388200 4860000 77208000 370456200 YEAR:86 -------------------------------------------------------------- M0HTH ENERGY G_DEMCAP G_DEMENG TOTAL _ YEAR 336556200 16092000 31668000 384316200
---------------- - =----------------------------------------- YEAR:87 --------------------------------------------------------------
. MONTH EHERGY G_DEMCAP G_DEMENG TOTAL _
YEAR 377502600 19200000 35292000 431994600
--------------------------------------------------------- ,--- YEAR:88 --------------------------------------------------------------
MONTH ENERGY G_DEMCAP G_DEMEHG TUTAL_ i YEAR 404243400 21000000 39300000 464543400
------------------------------------------------------------- YEAR:89 --------------------------------------------------------------
MONTH EHERGY G.,DENCAP G_DEHENG TOTAL _ YEAR , 444973800 22800030 43884000 511657800
------------------------------------------------------------- YEAR:90 --------------------------------------------------------------
M0HTH ENERGY G.,DEMCAP G_DEMENG TOTAL _ YEAR 472673400 25200000 48840000 546713400 . YEAR 472673400 25200000 48840000 546713400
========== ========= ========= ==========
3415145500 156004000 524522000 4095671500 N W w
e f e M e0 r O* sue e e M M W e 5 O z . 4 Q m W 3 ../ eea e eeOOeCoCocco O esoceeOOOOOO O
>= O OOO -O GOOOOOOOOOOO O OOOOOOOOOOOO O s=e M M M NNNNNNNNNNNN @ NNNNNNNNNNNN w f 3 MMM 06 @@@@@@@@@@@@ f @@@@@@@@@@@@ f
~ w NNN @ eeweewwweter A 4ewetewwwwet m N M @ m M W M
mom o G e o m O Cs O O O O O O O oOOceOmmeOce O SCO O G O O CB O O O O O O O O O O OOOOOOOOO O OOO O OOOOOOOOOOOO O O COOOOOOOO O E O* N O* O O*N O*N OnM O*O*M O*N * @ N M @ N e N O*N O*N M W NNN 00 NONNNNNNNNNN O* *m NfMwfMfMf N m .J NNN @ NNNNNNNNNNNN @ NNNNNNNNN N W -C N N m m
- p ac LL3 x C0 QM 33 ee k
^EZ MM3
+WE O* H w Z
>= 3 O Ca o e oneeseOOmeme O O m e e Cs O c e Cs e O @ e M Q Cz o O O GoOOOOOOOOOO O O O O O O O o O n O O Cs o ao o >= NNN W NNNNNNNNNNNN f O* On 06 06 0* O* On O* O* O* US O* so O* 2. m Omm m mmmmmmmmmmmm N fffffffffffW EO Mm W M e m E
U < 9 9
. . . e . . . . . . . . . . . . o . . . . . . . . . . . . o e
CD e a-o E O e e Cp e emEsOCOceemOO Cs o O o O n O O Csc e O O O CD G e e CB C O O O O O O CD e O CD e CBCBCDC3 O O O O O O O CB CD f@@ f f e M C @ 80 C eQ M a3 a0 40 @ C3 O O O C' O O O O O O O - O m@m M . M M N O* *dB O N O M O O O M OcothCOmOOOOO O WOW M .MMNMMMNMMMMM e Wee 0MNNMNNmmm C3 L MMM - O NNNMNMNMNMMM M MMN MM MMM m W M M e=e
> >>O z c0 M E > T.J c o. h= > u ZmME>ZJOO.w>U Z Uou =cW co.4 3 m m W O O W < W 4 L W 3 D = W u o uJ . o ozo 9 u. E ac E 9 9 4 m o z o m u. E < E 9 9 < m o z a E a a a
M *C < aC 4 > >= >=
,W .=e w .-. Q . NNNNNNNNNNNN O MMMMMMMMMMMM Q
* > 80 80 80 >= ' 80 80 80 80 80 80 80 so 80 80 80 80 > e0e0e280 sos 08080e3aceo80 > '
. I l'
, m
. i se 1981 (963) BUDGET 17840 TUESDAY, NOVEMBER 10, 1981 47 -
JC SHORT TERM PURCHASES MWH YEAR MONTH WEST BORDERLIHE TOTAL 81 OCT . 0 622700 81 HOV . 0 554900 , 81 DEC . 0 622700 l TOTAL 0 0 1800300 f
.82 JAH . 0 513800 82 FEB . 0 491800 82 MAR , 0 552700 82 .APR 79500 0 491900 82 NAY 79500 0 576300 82 JUN 79500 0 662700 82 JUL 79500 0 581900 82 AUG 79500 0 670700 82 SEP 79500 0 585000 82 OCT- 79500 , 0 . 670700 82 HOV 79500 0 i 663700 82 DEC 79500 0 670700 TOTAL 715500 0 7131900 83 JAN 79500 0 342600 83 FEB 79500 0 290600 83 MAR. 79500 0 410600 83 APR 79500 0 388600 83 NAY 79500 0 496600 83 JUN 79500 0 487600 83 JUL 79500 0 411600 83 AUG 79500 0 447600 83 SEP 79500 0 439600 83 OCT 79500 0 527600 83 HOV 79500 0 . 519600 83 DEC 19500 0 527600 TOTAL 954000 0 5290200
~
i
)
t
,- .m t s
.e
. 1981 (9+3) BUDGET 17:40 TUESDAY, NOVEMBER 10, 1981 48 JC SHORT TERM PURCHASES MWH YEAR AEP OH 1000 JAMESTOWN SALEM KEITH 84 1372800 0 45600 2988000 554400 85 624000 1920000 45600 C 554400 86 0 5844000 0 0 0 87 0 5880000 0 0 0 88 0 5556000 0 0 0 89 0 5460000 , 0 0 0 90 . 0 5088000 0 0 0 e
M i e M ___On--------_____ - - - - - - - -- - ---- - -
_ _ _ . _ . . _ m _. ._. _ _ . _
. .' '}
i
' ee -
7' 1981 (9+3) BUDGET 17:40 TUESDAY, NOVEMBER 10, 1981 49 i JC SHORT TERM PURCHASES
.PR4H YEAR' WEST BORDERLINE TOTAL 84 954000 0 5914800 85 954000 0 4098000 86 477600 0 6321600 87 477600 0 6357600 88- 477600 0 6033600 89 763200 0 6223200 90 763200 0 5851200 e
F e m e
. 'N ,
1981 (9+3) BUDGET 17:40 TUESDAY. HOVEMBER 10, 1981 .50 JC SHORT TERM PURCHASES ENERGY $
' YEAR MOHIH AEP OH 1000 JAMESTOWN SALEM KEITH 81 OCT 8769600 . 155400 10007300 739200 81 HOV 7311600 . 155400 9701400 739200 81 DEC 8769600 . 155400 10007300 739200 TOTAL 24850800 0 466200 29716009 2217600 82 JAN 6138400 . 170100 11564500 1617000 82 FEB 6138400 . 170100 10453500 1617000 82 MAR 7161500 . 170100 11564500 1617000 82 APR 3655700 . 170100 11211000 1617000 82 #1AY 5692600 . 170100 11564500 1617000 82 JUN 8174000 . 170100 11160500 1617000 82 JUL 5838600 . 170100 11564500 1617000 82 AUG 8174000 . 170100 11564500 1617000 82 SEP 6130500 . 170100 11160500 1617000 82 OCT 8174000 , 170100 11564500 161700D 82 HOV 8174000 . 170100 11211000 1617000' 82 DEC 8174000 , 170100 11564500 1617000 TOTAL 81625700 0 2041200 136148000 19404000 83 JAN 4592000 . 173000 2246400 1764800 83 FEB 4592000 . 173000 0 1764800 83 MAR 3036000 -
. 173000 0 1764800 83 APR 1004500 . 173000 9633600 1764800 83 #1AY 3444000 . 173000 10627200 1764800
, 83 JUN 3444000 . 173000 10238400 1764800 83 JUL 1004500 . 173000 10627200 1764800 83 AUG 2009000 . 173000 10670400 1764800 83 SEP 2009000 . 173000 10324800 1764800 83 OCT 4305000 . 173000 10670400 1764800 83 HOV 4305000 . 173000 10324800 1764800 83 DEC 4305000 . 173000 10670400 1764800 TOTAL 43050000 0 2076000 96033600 21177600 M J 9: .
4 ) 42 1981 (9+3) BUDGET 17:40 TUESDAY, HOVEMBER 10, 1981 51 JC SHORT TERM PURCHASES ENERGY $ YEAR MONTH WEST e BORDERLINE TOTAL 81 OCT . 0 19671500 81 HOV . 0 17907600 81 DEC . 0 19671500 TOTAL - 0 0 57250600 82 JAH . 0 19490000 82 FEB . 0 18379000 82 NAR . 0 20513100 82 APR 2758600 0 19412400 82 NAY 2758600 0 21802800 82 JUN 2758600 0 23880200 82 JUL 2758600 0 -21948800 82 AUG 2758600 0 24284200 82 SEP 2758600 0 21836700 82 OCT 2758600 0 . 24284200 82 HOV 2758600 0 i 23930700 82 DEC 2758600 0 24284200 TOTAL 24827400 0 264046300 i 83 JAH 3005100 0 11781300 83 FEB 3005100 0 9534900 83 NAR 3005100 0 12978900 83 APR 3005100 0 15581000 83 NAY 3005100 0 19014100 83 JUN 3005100 0 18625300 83 JUL 3005100 0 16574600 83 AUG 3005100 0 17622300 83 SEP 3005100 0 17276700 83 OCT 3005100 0 19918300 83 HOV 3005100 0 . 195727C0 83 DEC 3005100 0 19918300 TOTAL ,36061200 0 198398400 4
. - - -s
(' ! I, 9 1981 (9+3) BUDGET 17840 TUESDAY, NOVEMBER 10, 1981 52 JC SHORT TERM PURCHASES ENERGY $ YEAR AEP OH 1000 JAMESTOWN SALEM KEITH
- 84 43380000 0 1792800 135954000 23284800 85 21777600 70272000 1982400 0 25724400 86 0 237850800 , 0 0 0 87 -0 267540000 0 0 0 88 0 281689200 0 0' O
- 89 0 308490000 0 0 0 90 0 320544000 0 0 0 N
e e ( o S em 9
, I
\ <
1981 (9+3) BUDGET 17840 TUESDAY, NOVEMBER 10, 1981 53 JC SHORT TERN PURCHASES ENERGY $ YEAR WEST BORDERLIHE TOTAL 84 39686400 0 244098000 85 43884000 0 163640400 86 24470400 0' 262321200 87 27284400 0 . 294824400 88 30432000 0 312121200 89 54264000 0 , 362754000 90 60522000 0 381066000 e f 4 59 _llfl _ _ _ _ _ _ _ _ _ _ _ _
L. - M M e cpm s=e e e s==e M W sua E W 2> C Z . b 4 Q e IA W ef 3 . M ese e meeeeeeeeceo.e meGeeeeeeece o meeOOOOOOOOO O eOO O GOcecemeccam e e fff N MOOOOOOOOOOO O ffffffffffff - W MMM O f*= f% r% r% r% f% f% r% r% r% r% N f M M s=e M M s=e M e=e M s-e m s=e @ f Z r*= r% r% r% f% r% f% P% r% r* r% N M
** >= NNN 7% eOOOCOOeOeee e N r% M MMM @ f** M f% f% f*m f% f% f% F% F% r% r% f f% f** F% f% f% f% f% F% F% f% f* h M W e (P*
M M Q W
>=
4 semommeOceae e a eeO e eOOceeeeeeem e W OSe e OOOOCOOOOOOO e DecceccomeOO e M OOO O OOceOOOOOOOO O GOOmmeOccome e E N e e O M e @ (Pn CFm @ @ @ 4lP6 Fem @ a=e Oh 4 qlPm f @ EPh # @ f @ N
> W CP.5 s eN M fO N rs N O N r== e O r= O r% e @ e e-s e r== o @ M s==e @ M @ s-e e0 MO 8 M 4A M M eA f M 1A 4A @ O O CPh o On e f G 96 e @ O @ F% r% @ P @ P% fan WE aC s=e e=e M es s-e epm M s=e a=e M M s-e e=e M s-e s-e @
a=e 4A W 44
>4Z WZW OU C M en 33 / e Q. >
W
\ s MEe e MMU
+ W aC 56 >= A w *C Z
>U 3 ese o emoceeeceBeeO e3 eeeeeeeeeeee e ee M w Q E0 O >=
GP* Z e 44 eme e4 W 4 O E UZ at 94 *) E W Q e aC s=
- 0 .
>=
u o e e e o e e e o e e e o e o e e e o e e o e o e e e e o e e O e e i see Z Q ,' i, ese e eOOmeceOceae e .GememencemeO e See e O O c e S C O O c e3 O O e e3OSCOcceeOOO O
@ EPb d ee @ @rw O O N O NEP*N N N e eeeOOemOeoeOO O e e to 4 e o in @ M r% eo r* r% f% f% f% f% E0 80 f 80 @ @ eQ @ *da O es o e3 80 f 80 m s=* ** U* r% f f% e r% o F% Pam r** N N N N r% CP* C* f% M M N N N O A N r% N M M M @ M M Oe=*e M O O O f% f%r%em M N N Mf%r= @ @ @ N W MNM GP6 NNNMNMNMNMMM e MMM M ee ese eM 4 aC M we n
N, .g
>= >= > U E e M M > E a O 0 >= > O E e M M > E J O 0. >= > U Z UOW at W *C 0. aC D D D W O O W at W at0. 4 3 D D W U O W e Q Q22 9 6 E 4 E "1 "'D aC to O Z Q "16 E 4 E ='3 9 *C M Q = Q E a ., a a M aC aC aC aC >= >= -
i
>=
W M ee M C NNNNNNNNNNNN O MMMMMMMMMMMM C
> e0 00 80 >= 80e080e4e0e0508080e3eo80 >= a080e08080e4e0a0e080a0a0 >=
. 1 1 i'
( m k
*T 1981 (9+3) BUDGET 17:40 TUESDAY, NOVEMBER 10, 1981 55 JC SHORT TERM PURCHASES TOTAL DEMAND $ (CAPACITY 8 EHERGY RELATED)
YEAR MONTH WEST BORDERLINE TOTAL 81 . nCT . 0 3931000 81 " NOV ' . s' e 3567300 81 DEC .' 0 4132000
'(GTAL 0 0. 11630300 82 'JAN . 0 3537600 82 .FLR s .- 0 3487600 82 MAR c ' . 0 3922700 82 APR. 898500 0 - 3484500 82 MAY 898500 0 4268500 52 JUN 898500 0 5658700 82 JUL 298500 0 4812500 82 AUG 898500 0 5691700 82 SEP 898500 0 4889400 82 OCT 898500- 0 . 5691700 82 HOV 898500 0 - 5658700 62 DEC 898500 0 5691700 TOTAL '
8086500 0 56795300 L 83 JAN 978000 0 4486400 83 FEB 978000 0 4388400 83 MAR. 978000 0 ' 5782400 83 APR 978000 0 3103400 83 MAY 978000 0 4054400 83 JUN 978000 0 4709400 83 JUL 978090 0 3846400 83 AUG 978000 0 4224400 83 SEP 978000 0 4169400 83 OCT 978000 0 5088400 ' t 83 HOV 978000 0 - 5033400 83 DEC 978000 0 - 5083400 4 TOTAL 11736000 '0 53974800 1 i
\
!ll liIll1
. 6 5 e 1
8 9 1 0 1 R E B M E V O N
.Y A
D S '
,- E U 0 0 0 0 0 0 0 - w T 0 0 *
. 6 0 0 7 6 4 H 9 5 8 T 1 2 7 I 8 1 1 E 1 1 K
_ ) D , E T A 0 0 0 0 0 0 0 L 0 _ _ E 0 _ . R 1 _ _ M 3 Y E 2 SG L 9 ER A 1 SE S TAN EHE GC DR& UU BPY _ T
~, )MI 3RC
*EA 9TP
( A N 0 0 0 0 0 0 0 1R( TC W O 8O T 9H$ S 1S E D M a CN A JA J M E D _ L A T O T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 6 9 0 0 0 0 1 8 0 2 0 8 2 4 6 9 1 2 5
..- H 1 1 2 2 2 j O
~
3,q,3, ; ' I nI , 0 0 0 0 0 0 0
. 0 0
,.4. 4 6 E 4 5
' - ,1.'. . ' 3 7
' 3 ,
s
. 3 1
, P 6 8
,s t'*', L"' .
E A 1
- ? '
s'
.~
- . - [.
l -{y
- s. x- ,
k
, A
, ;- i E 4 5 6 7 8 9 0
; y t . ., Y 8 5 8 8 8 8 9
' s j . .
. c _
~
- b
,. , 4 i
II l1l
s ,_wr-, ^*
"64 s
-.}_- g 1981-(9+3) BUDGET 17:40 TUESDAY, NOVEMBER 10, 1981 57 JC SHORT TEKM PURCHASES s . TCTAL DEM\HD $ (CAPACITY 8 ENERGY RELATED) h: YEAR' , LIEST BORDERLIHE TOTAL 84 12876000 0 58639000 85 14214000 0 38505600 86 ,
7917600 0 24009600 87 8823600 0 28023600
/ +
9825600' S 30825600
/ 88 ,
89 '17553600 0 40353600 90 19536000 0 44736000 1 e e 9
so m eo
- e6
+ e e=e OOO O OOOOOOOOOOOO O COOOOOOOOOOO O
= OOO O OOOOOOOOOOOO O OOOOnOOOOOOO O O OOO O OOOOOOOOOOOO O COOOOOOOOOOO O M 05 M O N OOOMO@ee@m@m N e==8O*@ Ome G** w m e e N J MON e NNNONNOONONO @ Os=eo r**O @ M M @e* @ M eo E 4 MOO M @ W O @ en O* O O @ O @ O @ OO*OO*O4WN@N@W f%
W >= M MM ee M e M eo s==e s==e M M s==e M M e 4 @ M O Q E >* W Q Z 4 4 Q nn W D ,!
>=
O 4.e b eo Q W an >= W4 en a
>= aC W WZM CU Q GC >=
3 3 >= OAM
- U
*E4 M QC A
+W4 On >= 0 w
>= 1
- eme g a0 Q e
, O* Z M en Q Z
04
*1 E W
Q i OOO O OOOOOOOOOOOO O OOOOOQQQOOOO O OOO O OOOOOOOOOOOO O GOOOOOOOOOOO O E @Me N O O O M O @ m 06 @ O* @ 06 N O*s=eU* @ O* W O*
- f m @ Oh N W e ecN e NNNONNOONONO P See O N O @ M*=*@ M Weo 80 a M en m M O fanen m O*O O O*O O*O f G On O O* O *O N f% @ N @ W N
, aC M e=e e=e e=0 smie e M ese og M M s=e s=e og s=e M @
s=0 en e e e O e e o e e e e e e e e e o e e e e e o e e o e e O O O O s=e Z Q
- E
>= >=>O' Z m CC M )= 2 J O A N D O = m E M b = .J Q A >= > O
. 2 OQW at W =C L *C 3 3 3 W O Q W at W < L 4 3 3 3 W O Q W
, O Q=Q *16 E aC E 7 7 4 en O Z Q "16 E 4 E "17 4 en Q = Q l E .4 =a e
W aC aC *C aC >= . >= >=
- W M M s-e Q NNNNNNNNNNNN O' M M Mes9 M M M M M M M M C
* >= 80 e0 80 >= e4 80 80 80 eQ 80 eo 80 a0 80 eo e0 >= soaoaoaoeoa08080soe48080 >=
A I II e I s m - e o o _ *e
se 1981 (9+3) BUDGET 17:40 TUESDAY HOVEMBER !=. JC SHORT TERM PURCHASES' DEMAND $ - CAPACITY RELATED YEAR OH 1000 SALEM TOTAL 84 0 19231000 19231000 . 85 4860000 0 4860000
- 86 16092000 0 16092000 87 . 19200000 0 19200000 88 21000000 0 21000000 89 22800000 0 22800000 90 25200000 0 25200000 O
4 SuuW
y.. _ _ . _ e 4
*"* s om e=e SCO e e00000000000 O OOOOOOOOOOOO e
= OOO O C0000000000O O C00000000000 O O OMO M =O ed r% m M r% M N @ r% r% N M WTffffWf@W@@ E0 a=e NfN 80 enr% N Me0 N M N M N N N e0 r% r% M r% A m r% m m m O* O* N J M ad ==e 80 M N O e0 f 40 C e0 ** L3 80 ao O* r*r%rs N e e N O O J to me Um M aC id O =0 N O O W U* r% mo 40 %o 06 e =0 to N # # Ps ==* O O s== m m M M M M W >= MMM O MMMNMWMWMfff r% MMfNMMNNNMMM r%
80 Q s=s t M E ** W O Z
= *
)=
Q ett W W D Z
>= M mee o meeScemeespeo e meeOmeceeOOO e ad e M f W
** Q r* M M O en e o e e e e seeeeeemme e OOmmemeSeSee e GOOOOOOOO O OOOOOOOOOOOO e Ommmmmmme m OOOOOOOOOOOO e e3 ao a0 M e0 e0 ed a0 e0 im 80 80 80 80 80 80 80 80 80 80 80 80 =0 Q >= CP* On Om en ar* Un cr* Os cr* e0 r= r% r% r% rw r% r% r% r= t== r% rw M eW ut e0 80 e0 se e0 s0 a0 e0 e0 O en c* e* cm e e c* cm o* om em cr* rs W >= W 40 s-e e aC 3 M
><.J WZW GUM GM 33>
80 Q. O M eEW MMZ
+WW EP* >=
w I
>= ese e OmecommeSooO e Comemooememe e %
ame M e SCO e OOOOOOOOOOOO O oOOOOOOOeOOm e a3 0 fee N coOOooOOOOOO e fwfwwwwffett 4 EP* Z Q Z MMM e Pm Pm r% F% r% r% r% Pm r*< Pm Pm P= f e=es=es=es=ea=eM M M M Ms=eM me M et1 Z >= NNN em eeeOOmeOOeeO @ Pe rm P= r% Pn r% r= r* rao r% rs r% tri
< M MMM Gr* r% Pa r% rs F% r% r% r% Pa r% Pa r% W r% r% r% r% P o r* Pm r% r% r% P% Pm N OE W EO #*
*1 W ad O
Z 3 ese o OOOOOOOooeOO e momeeemoomeo e o
>=
e/l W E "1 SOe e eOOOOOomOOOO e OOOOOOOOOQee o me Um=O ee =O @ P% O e N e N O'N N N @ OeeoeOeOOOOO O W e e0 @ O O O$4 mr%e0r%r%r*r%r% r% E0 e0 W m3 %o %e a3 =o mo O O O e 40480 as *=* ee O* r* f r* O* rs a r= r= P. N N N Nr% ene*e.O m N N N e 0, N r% N M M Mto Me-ses=ec M e e o P= r% f% O M N N M r% r% *e we %0 N W MNM 96 N N No-eN M N P1 N M M M e ce s=e M ** re ce s-e m me aC W1 ee k Z W >= >= > U Z e M W F Z .J o o.W D U Z 80 M M )= = J c 0. p= > U Z UOW < W < A =C 3 3 3 W U O W 4 W aC L aC 3 3 3 W U C W Q QZQ "14 E at E "3 "T =C m c E Q "S E E aC E *"t *14 m Q Z Q
, E
.a .a .a
- M aC aC aC
< >= e.= >=
W a=e po s-e O NNNNNNNNNNNN O MMMMMMMMMMMM Q
* , > @@@ > @@@@@@@@@@@@ M @@@@@@@@@@@@ M a i 18
J 1981 (9+3) BUDGET 17:40 TUESDAY, NOVEMBER 10, 1981 61 JC SHORT TERM PURCHASES DEt1AND $ - ENERGY RELATED YEAR ' AEP JAMESTOWN KEITH WEST BORDERLINE TOTAL 84 16334400 0 10197600 12876000 0 39408000 85 8175600 0 11256000 14214000 0 33645600 86 0 .. 0 0 7917600 0 7917600 87 0 0 0 8823600 0 8823600 88 0 0 0 9825600 0 9825600 89 0 0 0 17553600 0 17553600 90 0 0, 8 19536000 0 19536000 I e e e M e
< -s s >.
1981 (9+31 BUDGET 17:40 TUMSDAY, HOVEM0ER 10, 1981 62 JC SHORT TERM PURCHASES u TOTAL DOLLARS (EHERGY+ DEMAND)
- =------------------
-----------+-------------------------------------------------YEAR:81---------------------------------------
MONTH JEHERGY J_DEMCAP J_D EMENG TOTAL _ DCT 19671500 319000 3612000 23602500 HOV 17907600 503000 3064300 21474900 DEC 19671500 520000 3612000 23803500 YEAR 57250600 1342000 10288300 68880900
==-==---------------------
--------------------==----- ----- --- =--------= = - -
-------- YEAR:82 -------------------------------- -
MONTH JENERGY J_DENCAP J_DEMEHG TOTAL _ JAN 19490000 520000 3017600 23027600 FEB 18379000 470000 3017600 21866600 MAR 20513100 520000 3402700 24435800 APR 19412400 503000 2981500 22896900 MAY 21802800 520000 3748500 26071300 JUN 23880200 976000 4682700 29538900 JUL 21948800 1009000 3803500 26761300 AUG 24284200 1009000 4682700 29975900 . SEP 21836700 976000 3913400 26726100 % i OCT 24284200 1009000 4682700 29975900 HOV 23930700 976000 4682700 29589400 DEC 24284200 1009000 4682700 29975900 YEAR 264046300 9497000 47298300 320841600
=----------------------
------------------------------------------------------------- YEAR:83 ----====-- --- ---------------= =--
MONTH JEHERGY J_DEMCAP J_DEMEHG TOTAL _ JAN 11781300 1009000 3477400 16267700 FEB 9534900 911000 3477400 13923300 MAK 12978900 1009000 4773400 18761300 APR 15581000 976000 2127400 18684400 MAY 19014100 1009000 3045400 25068500 . JUN 18625300 1664000 3045400 23334700 JUL 16574600 1719000 2127400 20421000 AUG 17622300 1719000 2505400 21846700 SEP 17276700 1664000 2505400 21446100 OCT 19918300 1719000 3369400 25006100
~~
HOV 19572700 1664000 3369400 24606100 DEC 19918300 1719000 3369400 25006700 YEAR 198398400 15782000 37192800 252373200
------------------------------------------------------------- YEAR:84 -------------------------------------------------------------- "I M0HTH JENERGY J_DENCAP J_DEMEHG TOTAL _
YEAR 244098000 19231000 39408000 302737000
+&s 1981 (9+3) BUDGET 17:40 TUESDAY, HOVEMBER 10, 1981 63 JC SHORT TERM PURCHASES M TOTAL DOLLARS (EHERGY+ DEMAND) - ------------------------------------------------------------- YEAR =85 --------------------------------------------------------------
MONTH JEHERGY J_DENCAP J_DEMENG TOTAL _ YEAR 163640400 4860000 33645600 202146000
------------------------------------------------------------- YEAR =86 --------------------------------------------------------------
MONTH JEHERGY J_DEMCAP J DEMEHG TOTAL _ YEAR 262321200 16092000 7917600 286330800
------------------------------------------------------------- YEAR =87 --------------------------------------------------------------
MONTH JEHERGY J_DEMCAP J_DEMENG TOTAL _ YEAR 294824400 19200000 8823600 322848000
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - YEAR =88 --------------------------------------------------------------
MONTH JEHERGY J_DEMCAP J_DEMEHG TOTAL _ YEAR 312121200 21000000 9825600 342946800
------------------------------------------------------------- YEAR =89 ----------------------------------------- --------------------
MONTH JEHERGY J_DEMCAP J_DEMEHG TOTAL _ YEAR , 362754000 22800000 17553600 403107600
------------------------------------------------------------- YEAR =90 --------------------------------------------------------------
MONTH JEHERGY J_DEMCAP J_DEMENG TOTAL _ YEAR 381066000 25200000 19536000 425802000 - YEAR 381066000 25200000 19536000 425802000
========== ========= ========= ==========
2540520500 156004000 231489400 2928013900 W W
W M e 40 dpt M
=
e M M W dE3 E W O Z
= e
>=
4 Q 9
. en W
3
> ese e m o e m e m o e m ap dp e o momeomommemo e one o emoconococco o O e clp o e m a m e o O S e e MMM EP* @ @ @ @ @ @ @ @ @ @edBW N *d3@ @ @ @ @ @ @ @ @ @ @ N f Z MMM EP* *d3 @ @ @ad>@ @tdp@ @ @ @ O* @ @ @ *dB =0 @ @ ed3 =dp @ edB @ e
** >= N N N be M W M
ese o eeeeeeeeeeee e commemomemes o ? E . W
@ =a W 4 en en
>= 4 WZ CU Q QC 33 80 8.
,, aEZ M QC 3
+WE (Pt >=
w Z
>= 3 ese e emoeeeeemose e momememococe e m ac o een-o oooooooooooo e omecomemooom e e9 O >= moe e ooeoec3eoeooe e e0a040a0e080e0soeOeDece0 @
IP= Z W MMM (P* MMMMMMMMMMMM @ NNNNNNNNNNNN M M en W M M E-Z 4
- a. s e e e e e e e . . . . e e e e . . e . . . . e e e e e . . e o e
e ! e H Z o en e e e ocememoemoom e emeemooneemo e ese o c o n o c c o m o cz o o e cococonococo e i i , Nff e e f N in M f f f M f f f e a m o n o c o cz e c3 c o e l se en N #* MMMUtMfffMWff e e o ono e otoc3 o o O O e e M adt N MMm@MWffMWff' 00 me ads f MM m m cpm (Pm (Pm N A Mm M NNM M mM W W m 4 Z
>= >= > O e cc oc )= Z a c o. 6= > O Z e nt ac >- Z d o c. >= > O Z OOW Z.E W =C n. =C 3 3 3 W O O W < W at E =C 3 3 3 W O O W Q QZQ 9 E E M E 9 ") *C en C Z Q 9 E E *C E 3 =3 4 W Q Z Q
. E
=a =a a
'W 4 4 4 aC >= > >=
g W . m see e=e O NNNNNNNNNNNN O MMMMMMMMMMMM Q e >= e0 00 e9 >= 80e0 toe 08040e0e080e0aoc0 >= s0804080e080e080e0804080 W I I' j
n e
. og- ,
~
f 1981 (9+3) BUDGET 17:40 TUESDAY, NOVEMBER le, 1981 65 PH SHORT TERM PURCHASES NWH YEAR MONTH WEST' BORDERLINE TOTAL 81 OCT . 1800 89300 81 NOV . 2900
- 144600 81 DEC . 2500 171200 TOTAL 0 7200 405100 82 JAH . 2100 245100 82 FEB . 2800 245800 82 MAR . 2800 323600 82 APR 23800 2300 105200 82 NAY 23800 1800 68500
, 82 JUN 25800 1100 78900 82 JUL 23800 1300 79100 82 AUG 23800 2100 79900 82 SEP 23800 1500 68200 82 OCT 23800
- 1800 - 79600 82 HOV 23800 2900 s 80700 82 DEC 23800 2500 80300 TOTAL 214200 25000 1534900 83 JAN 23800 2100 195300 83 FEB 23800 2800 196000 83 MAR 23800 2800 76000 83 APR 23800 2500 40500 83 MAY 23800 1800 65000 83 JUN 23800 1100 64300 83 JUL' e 23800 1300 39500 83 AUG 23800 2100 45300 83 SEP '23800 1500 44700 83, OCT 23800 1800 125000 83 HOV 23800 2900 . 126100 83 DEC 23800 2500 125700 TOTAL 285600 25000 1143400 w
_ . _W._____-____.______________
c' m 1981 (963) BUDGET 17:40 TUESDAY NOVEMBER 10. 1981 66 PN SHORT TERM PURCHASES MWH YEAR AEP OH 1000 JAMESTOWN SALEM KETTH ,
.84 374400 0 26400 0 79200 ,
85 624000 0 26400 0 79200 86 0 0 0 0 0 87 0 0 0 0 0 88 0 0 0 0 0 89 0 0 O 0 0 90 - 0 0 0 0 0 9 0 eum ^ T
e o o. 1981 (9+3) BUDGET 17840 TUESDAY. HOVEMOER 10, 1981 67 PM SHORT TERM PURCHASES MWH YEAR WEST 00RDERLINE TOTAL 84 285600 25000 790600 85 285600 25000 1040200 86 477600 25000 502600 87 477600 25000 502600 88 477600 25000 502600 89 190800 25000 215800 90 190800 25000 215800 ( 4 1 i J
.M_ - _ _ _ . _ _ _ _ _ . . _ . _ _ _ _ _ _ - - - - - - . _
- _ _ . . . - . . ~
t.
-t 1981 (9+3) BUDGET 17:40 TUESDAY, NOVEMBER 10, 1981 68 PN SHORT TERM PURCHASES ENERGY $
YEAR MONTH AEP OH 1000 JAMESTOWN SALEM KEITH 81 OCT 1948800 . 88800 0 105606 81 HOV 3249600 . 88800 0 105600 81' DEC 3897600 . 88800 0 105600 TOTAL 9096000 0 266400 0 316800 6 82 JAN 6138400' . 97200 0 231000 82 FEB 6138400 . 97200 0 231000 82 MAR 8184600 . 97200 0 231000 82 APR 1827800 . 97200 0 231000 82 MAY 875800 . 97200 0 231300 82- JUN 1367700 . 97200 0 231000 82 JUL 1167700 . 97200 0 231000 82 AUG 1167700 . 97200 0 231000 82 SEP 875800 . 97200 0 231000 82 OCT 1167700 . 97200 0 231000
, 82 HOV 1167700 . 97200 0 231000 82 DEC 1167700 , . 97200 0 231000 TOTAL 31047000 0 1166400 0 2772000 83 JAH 4592000 . 98800 0 252100 83 FEB 4592000 . 98800 0 252100
( 83 MAR 1148000 -
. 98800 0 252100 83 APR 143500 . 98800 0 252100 83 NAY 861000 . 98800 0 252100 83 JUN 861000 . 98800 0 252100 83 JUL 143500 . 98800 0 252100 83 AUG 287000 . 98800 0 252100 83 SEP 287000 . 98800 0 252100 83 OCT 2583000 . 98800 0 252100 83 HOV 2583000 . 98800 0 252100 .
83 DEC 2583000 . 98800 0 252100 TOTAL 20664000 0 1185600 0 3025200 6 J __
,,- _x
( ' 1981 (9+3) BUDGET 17:40 TUESDAY, HOVEMBER 10, 1981 69
, PH SHORT TERM PURCHASES ENERGY $
YEAR MONTH WEST BORDERLINE TOTAL 81 OCT- . 59400 2202600 81 HOV . 95700 3539700 81 DEC . 82500 4174500 TOTAL 0 237600 . 9916800 82 JAH . 69300 6535900 82 FEB . 92400 6559000 82 MAR . 92400 8605200 82 APR 827600 75900 3059500 82 MAY 827600 59400 2091000 82 JUH 827600 36300 2359800 82 JUL 827600 42900 2366400 82 AUG 827600 69300 2392800 82 SEP 827600 49500 2081100 82 OCT .827600 59400 . 2382900 82 HOV 827600 95700 6 2419200 82 DEC 827600 82500 2406000 TOTAL- 7448400 . 825000 43258800 83 JAH 901500 69300 5913700 83 FEB 901500 92400 5936800 83 MAR 901500 92400 2492800 83 APR 901500 75900 1471800 83 MAY 901500 59400 2172800 83 JUN 901500 36300 2149700 83 JUL 901500 42900 1438800 83 AUG 90150G 69300 1608700 83 SEP 901500 49500 1588900 83 OCT 901500 59400 3894800 83 HOV 901500 95700 . 3931100 83 DEC 901500 82500 3917900 TOTAL 10818000 825000 36517800
i o i
'1981 (9+3) BUDGET 17:40 TUESDAY, NOVEMBER 10, 1981 70' PN bHORT TERM PURCHASES EHERGY $
YEAR AEP OH 1000 JAMESTOWN SALEM , KEITH 84 11830800 0 1024800 u 3326400 , 85' 21777600 0 1132800 0 3674400 86 0 0 e 0 0 0 87 0 0 0 0 0 88- 0 0 0 0 0 89 0 0 0 0 0 90 0 0 0 0 0 a e g T f e e i
- 4 eman I #
1 J
r' . a-
^e 1981 (9+3) SUDGET 17840 TUESDAY, NOVEMBER 10, 1981 71 PM SHORT TERM PbRCHASES ENERGY $
YEAR- WEST 80RDERLINE TOTAL 84: 11906400 825000 28913400 85' 13165200 825000 , 40575000 86 24470400 825000 25295400 87 27284400 825000 28109400 88 30432000 825000 31257000 89 13566000 825000 14391000 90 '15130800 825000 15955800 e e e O nn .. .. .. .. . . . .
2 -- 9 N N M 4 ty* s.e 4 O M M W e 5 Q Z e,
- Q en W
D
>= eme e G e o e S e e G e s els e e es O O O es e c3 cs ch S O O e O cs O O cm en O O O O O @ O O G O CD O O O O O O es O O O O ct O CD NNN @ OOOOOOOc3Oc3OO O N N N N N PJ N N N N N N f f Z @@@ eO s-e M s-e s-e s=e M e=e M eme smo s-e M N cp e O O O O O O O O O cp - N
> fee M caen O csO O O cscs O cm O M M M -e M s-e ew M s-e s-s e.e s e M N N >'e M M s=e s=0 s=4 M ene s=e ese we M s-e e-o N == e=e M *=e e-o e-o ==* s-e s=* M s-e e-o M s-e W M c.e M
m Q W
>=
aC J eoe o e e O O en e ene e O O O O OOeeOeOOcseeo e W M E
> W en O .J WM 4 an d en 6= 4 2 WZW CO Q M es 33 en A >=
e= ('..
~
eEM Muu
=> W aC 4> t= b ans aC 2
>O 3 e e CD eB e abcpC esacp e O e O e e e O O e o e o e en e c e e MMw Q 80 Q >=
IP Z O en s-e en W Q E ZZ <
- e. < ">
E uJ Q
-J t=
f
- e. 3.3 .
e e e e o e o e e e e o e e a e e e o e e e o e . . . . e e e e e s=4 . . O Q-s eOO O eeOOOOOOOOOO O SeOOOOOOOOSe O CB O c3 cp - e e O O CD C3 O O O O O O O CS CD e C3 CD C3 O O CD c3 e c3 O WN@ @ @@@@N@@@Ne@@ O G O CD O O O O C3 O CD O S O m e0 e4 e cp O O so m e sm e m e c= tF= N so sO N f f f f e3 eO N N N -@ M ee @ pe sme s-s eO e0 N M M M N M M M e0 N N Mnn N Nio c cD N N N N
& f*= N f f MMO@MeffMWff @ NNf M P'3 eme s=e e e dF* N uJ eg s-e M NNM e=e - s-o a=e Pin
*C re g' <#
g
>= t= > O z m M E >- 2 J c A >- > O Zmmm>=Zacte=>O l Z O Q leJ < W 414 3 2 3 W O Q uJ < W 4 A 4 3 3 = ud O Q W
- O QZQ *'tA E < E 174enQ Z Q "3 6 E 4 E '"> "3 4 en Q Z Q i.
e E J- ==J .ma 8 E 4 aC aC at De > -
>=
b^ W' aw e=e s-e Q NNNNNNNNNNNN Q .MMMMMMMMMMMM- C ._
>'n@@ W N%n@NNnn@@@H W @@@@@@@@@@@@ W .
! I l' E o
.i e
e. 1981 (9+3) BUDGET 17:40 TUESDAY. HOVEMBER 10, 1981 73-PM SHORT TERM PURCHASES TOTAL DEMAND $ (CAPACITY 8 ENERGY RELATED) YEAR MONTH WEST BORDERLINE TOTAL 81 OCT . 0 777000
'81 HOV . 0 12b4400 81 DEC . O 1507800 TOTAL 0 0 3549200 82 JAH . 0 2411600 82 FEB . 0 2411600 82 MAR . 0 '
3181800 82 APR 269500 0 1058500 82 MAY 269500 0 700200 82 JUN 269500 0 810100 82 JUL 269500 0 810100 82 AUG 269500 0 810100 82 SEP 269500 0 700200 82 OCT 269500 0 - 810100 82 HOV 269500 0 ' 810100 82 DEC 269500 0 810100 TOTAL 2425500 0 15324500 83 JAN 293400 0 2131630 83 FEB 293400 0 2131600 83 MAR 293400 0 ' 835600 83 APR 293400 0 457600 83 MAY 293400 0 727600 83 JUN 293400 0 727600 83 JUL 293400 0 457600 83 AUG 293400 0 511600 83 SEP 293400 0 511600 83 OCT 293400 0 1375600 83 HOV 293400 0 - 1375600 83 DEC 293400 0 1375600 TOTAL 3520800 0 12619200 M2 - _ . . . = - - _ _ _-
r , I l . 1981 (9+3) BUDGET 17840 TUESDAY, NOVEMBER 10, 1981 74 PN SHORT TERM PURCHASES TOTAL DEMAND $ (CAPACITY 8 ENERGY RELATED) YEAR AEP OH 1000 JAMESTOWN SALEM KEITH 84 4454400 0 0 0 1456800
- 85 8175600 0 0 0 1608000
. 86 0 0 0 0 0 87 0 0 0 0 0 88 0 0 0 0 0 89 0 0 0 0 0 90 0 0 0 0 0 4 9 e T 1 e enum 4
P, ee-1981 (9+3) BUDGET 17:40 TUESDAY NOVEM0ER 10, 1981 75 PH SHORT TERM PURCHASES TOTAL DEMAND $ (CAPACITY & EHERGY RELATED) YEAR WEST BORDERLINE TOYAL 84 3862800 0 9774000 85 ,4263600 0 14047200 86 7917600 0 7917600 87 8823600 0 8823600 88 9825600 0 9825600 89 4388400 0 4388400 90 4884000 0 4884000 f e M - -
r
. s 1981 (9+3) BUDGET 17840 TUESDAY, NOVEMBER 10, 1981 76 PN SHORT TERM PURCHASES DEMAND 0 - CAPACITY RELATED YEAR MONTH OH 1000 SALEM TOTAL 81 OCT . 0 0 81 NOV . 0 0 81 DEC . 0 0 TOTAL 0 0 0 82 JAN . 0 - 0 82 FEB . 0 0 82 flAR . 0 0
) 82 APR . 0 0 1 82 MAY . 0 0 l- 82 JUN . 0 0 l 82 JUL , 0 0 82 AUG , 0 0 82 SEP . 0 0 82 OCT . 0
- 0 82 HOV . 0 , 0 82 DEC . 0 0 TOTAL 0 0 0 83 JAN . 0 0 83 FEB . 0 0 83 MAR , 0 0 83 APR . 0 0 83 MAY . 0 0 83 JUN . 0 0 I' 83 JUL . 0 0 l 83 AUG . 0 0 83 SEP . 0 0 83 GCT . 0 0 83 HOV . 0 0
83 DEC . 0 0 TOTAL 0 0 0 WuuS nn _ _ _ _ _ _ _ _ _ _ _ _ - . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
< -r e e' 1981 (9+3) BUDGET 17:40 TUESDAY, NOVEMBER 10, 1981 77 PN SHORT TERM PURCHASES DEMAND $ - CAPACITY RELATED YEAR OH 1000 SALEM TOTAL 84 0 0 0 85 0 0 0 ,
86 0 0 0 87 0 0 0 88 0 0 0 89 0 0 , 0 90 0 0 0 e % 0 f n O
- e 9
9
- v. __ _ _
-. ~ . - - . .-
4 m e "4 O* M OoS O OOOOOOOOOOOO O OOOOOOOOOOOO O
- OOO O G O C3 O O O O O O O O O O OOOOOOOOOOOO O o OfG N @@e3mNMMMNMMM m @@@@@@@@@@@@ N M P* f N e MMMeOOOOOOOOO f M M m f% N N N M M m m e e J f% @ O f MMeOmOMMMOMMM N MMMONNAMMNNN M W 4 NNA m f f M O fs 80 eG e0 N eo 80 cc M MMeefNNfenMMM @
W >= MM M NNAM A NN MMM N ! M a3 Q M E >" W Q Z 4 Q m W W 3 2
>= M eso e o c o o O c e o m e 43 0 e OOoooooooOOO e
.J e aC f W
** Q F* M M C em s
6 e *
- 9 * * *eeeeeeece e SeSOSomeoOOO O e m e CD O O O O O e SOCDOOOOOOOeO O mmmmmmmmm a ffffffffffff 80 e O* e O* O* O* 05 US eP* m MMMMMMMMMMMM O O >= @e@@@@@@@ N e P O* O* S6 06 On e O* 06 06 0* N mW m NNNNNNNNN f NNNNNNNNNNNN m W >= W N M e4 3
>= 4 a WZW COM Q QC 32>
en A C GC MEW M oc Z
+WW
@ >= .
w I
>= ece e e o e m CD e e m e o n e o e m e ss e e e n S O C3 e e MNO e C3 e e e O CD e CD C O e e O O CD e e e e O e e O CDC3C3O CD e WO NNN @ SOOOcemecome e NNNNNNNNNNNN e eZQ Z @@@ E0 MMMMMMMMMMMM N e o C3CD e O e CD e O O C3 N MmZ >= fff M SOOoC3OceOOOo M MMMMMMMMMMMM N
-4 M M MMMMMMMMMMMM N MMMe=eMMMMMe=eMM' M W M ZE M LW w Q
Z 3 eeO e es e c o c e O e S e e O O e e O m e CD e c o m m e e c
>=
m W E 4
*)
6 OSO e SeeOSeSoOOOO O emeSeeOOOOOO e CD e e CD CDCD e O O e O O O O O O O O O CD G e CD C e O C3 O O O WN@ @ @ @ e3 O f% d @ @ N d @ @ O SOOOOOOOOOOO e e 80 M o CD C3 O e0 e on on O* O* e 06 O* f% e e0 N f f f f 40 e0 N N N @ MM@ M M M ele 0 N M M M N M M M ' 80 - N N M A N N C O C3 N f% N Pm A NNW W MMO@MfffMfff @ f% N # MM M M O*
- e P*
W e=e m M NNM M e=e w f% 4 M M >= > O Z en oc oc h E .a c L D- > u Z em g ac > E a c o. > > c Z OQW 4W4AdmDmWOCW e uJ ac L 4 3 3 3 W O O W Q OZQ "3 L E 4 E *') *'4 4 er) Q Z Q "3 m E 4 E 9 ""2 4 m Q E Q
- E .a .a o a E 4 4 4 4 >= >= - k 4 W e=e M M .O NNNNNNNNNNNN O MMMMMMMMMMMM C
-# > e0 40 so >= soaoaoe080aoe0e0soe0soe0 >= E0 so a0 ao e0 a0 so so a0 a0 a0 so >=
0 I l'
-e 1981 (9+3) BUDGET 17:40 TUESDAY. HOVEMBER 10. 1981- 79 PH*SHORT TERM PURCHASES DEMAND $ - ENERGY RELATED YEAR AEP JAMESTOWN KEITH WEST BORDERLINE TOTAL 84 4454400 0 1456800 3862800 0 9774000 85 8175600 0 1608000 4263600 0 14047200 86 0 0 0 7917600 0 7917600 87 0 0 0 8823600 0 8823600 88 0 0 0 9825600 0 9825600 89 0 0 0 4388400 0 4388400 90 0 0 0 4884000 0 4884000 e
e e M e
.e se 1981 (9+3) BUDGET . 17:40 TUESDAY. HOVEMOER 10, 1981 80 PH SHORT TERM PURCHASES M TOTAL DOLLARS (EHERGY+ DEMAND) i .
---------- YEAR:81 --------------------------------------------------------------
MONTH PENERGY P_DEMCAP P_DEMEHG TOTAL _ OCT 2202600 0 777000 2979600 , HOV 3539700 0 1264400 4804100 DEC 4174500 0 1507800 5682300
, YEAR 9916800 0 3549200 13466000
------------------------------------------------------------- YEAR:82 ------------------------------------ -----------------------
, MONTH PEHERGY P_DEMCAP P_DEMEHG TOTAL _
JAN 6535900 0 2411600 8947500 FEB 6559000 0 2411600 8970600 MAR 8605200 0 3181800 11787000 APR 3059500 0 1058500 4118000 MAY 2091000 0 700200 2791200 JUN 2359800 0 810100 3169900 JUL 2366400 0 810100 3176500 AUG 2392800 0 810100 3202900 . . SEP 2081100 0 700200 2781300 s OCT 2382900 0 810100 3193000 HOV 2419200 0 810100 3229300 DEC 2406000 0 810100 3216100 YEAR 43258800 0 15324500 58583300
--------------===- --- - - ==--
------------------------ YEAR:83 --------------------------------------------------------------
M0HTH PEHERGY P_DENCAP P_DEMEHG TOTAL _ JAN 5913700 0 2131600 8045300 FEB 5936800 0 2131600 8068400 MAR 2492800 0 835600 3328400 APR 1471800 0 457600 1929400 MAY 2172800 0 727600 2900400 . JUN 2149700 0 727600 2877300 JUL 1438800 0 457600 1896400 AUG 1608700 0 511600 2120300 SEP 1588900 0 511600 2100500 ' ~~ OCT 3894800 0 1375600 5270400 HOV 3931100 0 1375600 5306700 DEC 3 i7900 1375600 5293500 _______ _ _ _ ' _ _ _ _ _0 _ ________ ________ YEAR 36517800 0 12619200 49137000
---------------------=-- === =------------------------------- YEAR:84 --------------------------------------------------------------
4 "; MONTH PEHERGY P_DEMCAP P_DEMENG TnTAL_ YEAR 28913400 0 9774000 38687400 nn- _ . _ _ _ _ _ _ _ . - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
e 1981 (9+3) BUDGET 17:40 TUESDAY, HOVEMBER 10, 1981 81 PN SHORT TERM PURCHASES u TOTAL DOLLARS (ENERGY + DEMAND) YEAR:85 ------------------------------------------------------ ---- MONTH PEHERGY P_DEMCAP P_DEMENG TOTAL _ YEAR 40575000 0 14047200 54622200
------------------------------------------------------------- YEAR:86 --------------------------------------------------------------
MONTH PEHERGY P_DEMCAP P_DEMENG TOTAL _ YEAR 25295400 0 7917600 33213000 YEAR =87 -------------------------------------------------------------- MONTH PEHERGY P_DEMCAP P_DEMEHG TOTAL _ YEAR 28109400 0 8823600 36933000
. l YEAR:88 ------------------------------ ,-------------------------------
MONTH PEHERGY P_DENCAP P_DEMEHG TOTAL _ YEAR 31257000 0 9825600 41082600 YEAR:89 -------------------------------------------------------------- MONTH. PEHERGY P_DENCAP P_DEMENG TOTAL _ YEAR 14391000 0 4388400 18779400
----------------------------------- - =---------------------- YEAR:90 ---------- - =------------------------------------------------
MONTH PEHERGY P_DEMCAP P_DEMENG TOTAL _ YEAR 15955800 0 4884000 20839600
- YEAR 15955800 0 4884000 20839800
========= = ======== =========
274190400 0 91153300 365343700 i (
=_
W
N 4 m e e @ f e m e e m M W e E W O Z e 4 Q tre W D e emo e menome o esemoomecome e mee e m o m e o ncomene e o e dse e mooooooooooo e e Wee M NNNNNNNNNNNN 4 NNNNNNNNNNNN 9 f Z Wee O* MMMMMMMMMMMM so MMMMMMMMMMMM e0
*e >= m mmmmmmmmmmmm e m m m ene m m m m m ene m m n m
N pe m M W M ese e meeeeeeeomme o Goemeeeeeeem O E W
@ =J W <
W 44
>= 4 WZ CU Q of DD
, en A k, aEZ M ac 2
+WE e >=
w Z
>= 3 ese e seeeeeeeeeem e emomeeeeeeee e M ac Q ooo o e as conocemoo o mooooooooooo o eO >= m e0 m e e m3 m st e m as a3 W e e m e MMMMMMMMMMMM e 56 Z 44 Wee o @@@@@@@e@@@@ m de@@@@@@@@@@ m m en W N 4 m E
W < E 9 e e e o e o e e e e e o e e e o e e e e o e o e e e e e e e e e e m Z O G3 e e e s e m e m o cB e e m m e e B e ecB e e m o o m e o e o com as mooooooooooo e e m o cz e o cz o o o o o e e eB N e N N m m M eo e e0 e ao e0 40 e e o o emcm o o o cm o es a o WNW W m m e tF* M 80 N e e eo m3 eo W e o o c3 e cm em o o o o en o e n e0 80 m m e d ec e0 N eG e co m eo e so80m3m m m m N N e @ @ m3 A MNN e0 MMM m e mm W W m 4 . Z
>= >= > O Z E0 cc oC > Z J O A >= > O Zaegeg>== JCAb=>u 2 OCW W W 4 c. at D D D W O O uJ < ud =C c. at D D D W u c uJ Q QZQ "3 W E aC E *'3 "14 W Q Z Q "'? u. 3*. 4 E 17 4 44 Q Z Q e E J .,a
- s M 4 4 4
*C >= t- >=
W mmm Q NNNNNNNNNNNN O MMMMMMMMMMMM C
* > @@@ > %@@@@@@%@@@@ W @@@@@@@@@@@@ >
a gg 9 e
S e e e'
- 1981 (9+3) BUDGET 17:40. TUESDAY, NOVEMBER 10. 1981 83 ME SHORT TERM PURCHASES MWH YEAR MONTH WEST BORDERLIH'E TOTAL 81 OCT . 0 378800 81' ' HOV . 0 250400 DEC . 0 .
- 297600 IOTAL 0 0 926800" 22 JAtt . 0 331200 82 FEB . 0 331200 82 ' NAR . 0 214900 82 APR 55700 0 - 145200 82 ftAY 55700 3 35900G 82 JUH 55700 0 164500 82 JUL 55700 0 253300 82 AUG 55700 0 - 169500 82 SEP 55700 . 0 142300 82 OCT 55700 0 . 164500 82 HOV 55700 0 , 164503
. 82 DEC 55700 0 164500 -
TOTAL 501300 0 2399200 83 JAN 55700 0 155200 83 FEB 55700 0 155200 83 NAR 55700 0 155200 83 APR 55700 0 85200 83- MAY 55700 0 225200 83 JUN 55700 0 s 225200 83 JUL 55700 0
85200 83 AUG 55700 0 95200 83 SEP 55700 0 95200 83 OCT 55700 0 135200 83 HOV 55700 0 . 135200 83 DEC 55700 0- 135200 TOTAL 668400 0 1682400 h
% e 4 ,
f' ? A _m , _ ,m , e _ _ _ ___ __ _ ___ _ __ _ ______
., ;5 . , - - --
* 'is, 3.; ,.
. 3 y 1 .,
e
. C. , , .d _
1981-(9+3) BUDGET' 17:40 TUESDAY NOVEMBER 10. 1981- 84 ME SHORT TERM PURCHASES MWH
- YEAR AEP OH 1000 JAMESTOWN SALEM KEITH 84 748800 0 68000 0 158400 85- 1248000 0 60000 0 158400 86 0 0 . 0 O 8
- 87 0 0 0 0 0 88 0 0 0 0 0 89 0 0 0 0 0 90 0 0 0 0 0 t
s 9 M m
_. -. -_. . . _ _ ~ - . .. . . . .. . .. 3 .
.m I
^ e. .
e d . .. i 1981 (9+3) BUDGET 17:40 TUESDAY, NOVEMBER 10,'1981 85
' ME SHORT . TERM F URCHASES MWH YEAR WEST- BORDERLINE TOTAL 84 668400 o 1635600
- 85. 668400 0 2134800 86 952800 0 952500 87 952800 0 952800 88 -952800 0 952800 89 954000 0 954000 90' 954000 0 954000 e
0 e __an _ . . _ .
1981 (9+3) BUDGET 17:40 TUESDAY, NOVEMBER 10, 1981 86 ME SHORT TERM PURCHASES ENERGY $ YEAR MONTH AEP LH 1000 JAMESTOWN SALEM KEITH 81 OCT 8769600- . 199800 0 211200 81 HOV 5686800 . 199800 0 211200
- 81. DEC 6820800 . 199800 0 211200 TOTAL 21277200 0 599400 0 633600 82 JAN 8184600 . 218700 0 462000 82 FEB 8184600 . 218700 0 462000 82 MAR 5115300 . 218700 0 462000 82 APR 1827800 . 218700 0 462000 82 MAY 2189500 . 218700 0 462000 82 JUN 2335400 . 218700 0 462000 82 JUL 4670900 . 218700 0 462000 82 AUG 2335490 . 218700 0 462000 82 SEP 1751600 . 218700 0 462000 82 OCT- 2335400 . 218700 0 462000 82 -HOV 2335400 . 218700 0 462000-82 DEC 2335400 . 218700 0 462000 TOTAL 43601300 0 2624400 0 5544000 83 JAN 2296000 . 222400 0 504200 83 FEB 2296000 -
. 222400 0 504200 83 MAR 2296003 . 222400 0 504200 83 APR 287000 . 222400 0 504200 83 MAY 4305000 . 222400 0 504200 83 JUH 4305000 . 222400 0 504200' 83 JUL 287000 . 222400 0 504200
, 83 AUG 574000 . 222400 0 504200 83 SEP 574000 . 222400 0 504200 83 OCT 1722000 . 222400 0 504200 83 HOV 1722000 . 222400 0 504200 - 83 DEC 1722000 . 222400 0 504200 10TAL 22386000 0 2668800 0 6050400 3 I
.e , 1981 (9+3) BUDGET 17:40 TUESDAY. NOVEMBER 10, 1981 87 ME SHORT TERM PURCHASES ENERGY $ YEAR MONTH WEST BORDERLINE TOTAL 81 OCT . 0 9180600 81 HOV . 0 6097800 81 DEC . 0 7231800 TOTAL 0 0 22510200 82 JAN . 0 8865300 82 FEB- . 0 8865300 82 -MAR . 0 5796000 82 APR 1931100 . 0 4439600 82 MAY 1931100 0 4801300 82 JUH 1931100 0 4947200 82 JUL 1931100 0 7282700 82 AUG 1931100 0 4947200 82 SEP '1931100 0 4363400 82 OCT 1931100 0 . 4947200 82 HOV 1931100 0 s 4947200 82 DEC 1931100 0 4947200 TOTAL 17379900 ' 0 69149600 83 JAN 2103600 0 5126200 83 FEB 2103600 0 5126200 83 HAR 2103600 0 - 5126200 83 APR 2103600 0 3117200 83 - MAY 2103600 0 7135200 83 JUN 2103600 0 7135200 83 JUL 2103600 0 3117200 83 AUG 2103600 0 3404200 83 SEP 2103600 0 3404200 83 OCT 2103600 0 4552200 83 HOV 2103600 0 . . 4552200 83 DEC 2103600 0 4552200 TOTAL 25243200 0 56348400
8 8 1 8 9 1 0 1 R E B M E V O H e Y A D S E U 0 0 a 0 0 0 0 .% T 0 0 8 0 0 2 0 4 H 5 5 4 T 6 3 7 I 6 7 1 E K 0 0 p 0 0 0 0 M E S L E A S S TA EH GC DR UU$ BP Y
)MG 3RR
+Ed l 9Tl
( E N 0 0 0 0 0 0 0 1R T W O 2 0 8 0 8O T 5 8 9H S 0 4 1S E 3 5 ' M 2 2 E A e M J 0 0 0 e 0 0 0 0 0 0 0 1 H O 6 0 0 0 0 0 0 0 0 0 6 2 1 5 6 5 6 5 P 3 3 E 2 4 A
. R A
e E 4 5 6 7 8 9 0 Y 8 8 8 8 8 8 9 M 7 0 0
_ .-- . . - ~ . . _ . _- - . . - ._ -- 1981 (9+3) BUDGET 17:40 TUESDAY, NOVEMBER 10, 1981 89 ME SHORT TERM PURCHASES ENERGY $
' YEAR WEST BORDERLINE TOTAL 84- 27780000 0 60399600 85 30718800 0. 84172800 86 48939600 0 48939600 87 54568800 0 54568800 88 60865200 0 60865200 .. 89 67828800 0 67828800 90 75651600 0 75651600 ;
9 e f 9 e M N e t0 __
o - 1981 (9+3) BUDGET 17:40 TUESDAY, NOVEMBER 10, 1981 90 ME SHORT TERM PURCHASES TOTAL DEMAND $ (CAPACITY 8 EHERGY RELATED) YEAR M0HTH AEP OH 1000 JAMESTOWN SALEM KEITH 81 OCT 3288600 . 0 0 92400 81 HOV 2131800 . O, 0 92400 81 DEC 2557800 . 0 0 92400 TOTAL 7978200 0 0 0 277200 82 JAN 3080800 . 0 0 202000 82 FEB 3080800 . 0 0 202000 82 ~ MAR 1925500 . 0 0 202000 82 APR 688000 . 0 0 202000 82 MAY 824300 . 0 0 202000 82 JUN 879200 . 0 0 202000 82 JUL 1758400 . 0 0 202000 82 AUG 879200 . 0 0 202000 82 SEP 659400 . 0 0 202000 82 OCT 879200 . 0 0 20200& 82 H0V 879200 . 0 0 202000' 82 DEC 879209 . 0 0 202000 TOTAL 16413200 0 0 0 2424000 83 JAH 864000 . 0 0 220400 83 FEB 864000 . 0 0 220400 83 MAR 864000 . 0 0 220400 83 APR 108000 . 0 0 220400 83 MAY 1620000 . 0 0 220400 83 JUN 1620000 . 0 0 220%00 83 JUL 108000 . 0 0 220400 83 AUG 216000 . 0 0 220400 83 SEP 216000 . 0 0 220400 220400 83 OCT 648000 . 0 0 83 NOV 648000 . 0 0 220400 - 83 DEC 648000 . 0 0 220400 TOTAL 8424000 0 0 0 2644800 5
, m
..e 1981 (9+3) BUDGET 17:40 TUESDAY, HOVEMBER 10, 1981 91 ME SHORT TERM PURCHASES TOTAL DEMAND $ (CAPACITY 4 EHERGY RELATED) YEAR MONTH WEST BORDERLINE TOTAL
- 81 OCT . 0 3381000 81 HOV . 0 2224200 81 DEC . 0 2650200 TOTAL 0 0 8255400 82 JAH . 0 3282800 82 FEB . 0 3282800 82 MAR . 0 2127500 82 APR 628900 0 1518900 82 MAY 628900 0 1655200 82 JUN 628900 0 1710100 82 JUL 628900 0 2589300 82 AUG 628900 0 1710100 82 SEP 628900 0 1490300 82 OCT 628900 0 . 1710100 82 HOV 628900 0 s 1710100 82 DEC 628900 0 1710100 TOTAL 5660100 0 24497300 83 JAH 684600 0 1769000 83- FEB 684600 0 1769000 83 MAR 684600 0 1769000 83 APR 684600 . 0 1013000 83 MAY 684600 0 2525000 83 JUN 684600 0 2525000 83 JUL 684600 0 1013000 83 AUG 684600 0 1121000 83 SEP 684600 0 1121000 83 OCT 684600 0 1553000 83 HOV 684600 0 . 1553000 83 DEC 684600 0 1553000 TOTAL 8215200 0 19284000 5
- - - - - ~
_ , . ~ . . . . . _ - . . . _ - o 1981 (9+3) BUDGET 17:40 TUESDAY, NOVEMBER 10, 1981 92 NE SHORT TERM PURCHASES TOTAL DEMAND $ (CAPACITY & EhERGY RELATED) YEAR AEP OH 1000 JAMESTOWN SALEM KEITH 84 8910000 0 0 0 2913600 , 85 16350000 0 0 0 3216000 86 0 0 0 0 0 ' 87 0 0 0 0 0
-88 0 0 0 0 0 89 0 0 0 0 0 90 0 0 0' 0 0 I
e e
?
e M O g 7 ____flfL_ __ . _ _ .
w 9 me 1981 (9+3) BUDGET 17840 TUESDAY, HOVEMBER 10, 1981 93 ME SHORT TERM PURCHASES TOTAL DEMAND $ (CAPACITY 8 ENERGY RELATED) YEAR WEST BORDERLINE - TOTAL 84 -9013200 0 20836800 85 9949200 0 29515200 86 15834000 0 15834000 87 17646000- 0 17646000 88 19650000 0 19650000 89 21942006 0 21942000 90 24420000 0 24420000
/
e b
.e 1981 (9+3) BUDGET 17:40 TUESDAY, HOVEMBER 10, 1981 94 ME SHORT TERM PURCHASES DEMAND $ - CAPACITY RELATED YEAR MONTH OH 1000 SALEM . TOTAL-81 DCT . 3 0 81 HOV . 0 0' 81 DEC . 0 0 TOTAL 8 0 0 82 JAN . 0 0 82 FEB . 0 0 82 MAR . 0 0 82 APR , 0 0 82 MAY . 0 0 82 JUN . 0 0 82 JUL . 0 0 82 AUG . 0 0 82 SEP . 0
- 0 82 OCT . 0 '
O . 82 HOV . 0 0
! 82 DEC . 0 0 T.0 T A L 0 0 0 83 JAN . 0 0 83 FEB . 0 ,
0
- 83 -NAR . 0 , 0 4 83 APR , 0 0 83 MAY . 0 0 83 JUN . 0 0 83 JUL- . 0 0 83 AUG . 0 0 83 SEP , 0 0 83 OCT , 0 ,
~
0 83 HOV . O
- 0 83 DEC . 0 0 1 TOTAL -0 0 ,
0 6 M m 8
b' oo. 1981 (9+3) BUDGET 17:40 IUESDAY, NOVEMBER 10. 1981. 95 ME SHORT TERM PURCHASES DEMAND $ - CAPACITY RELATED , 4-YEAR OH 1000 SALEM TOTAL 84 0 0 0 85 0 0 0 86 0 8 0 87 0 0 0
- 88 0 0 0 89- 0 0 0 90 0 0 0 e
=
0 1 4
}
m 1 M 4 W-9
qP* M M
,, EP*
- M OOO O COOOOOOOOOOO O OOOOOOOOOOOO O
- OOO O C00000000000 O GOOOOOCDOOOOO O O ONN @ m3 e0 m CP* N M M M M M M M M QOOOOOOOOOOO O M M@O in N N N eo n o tP* C O O O O N CP*tP*CP M e m M M M M M M e J GO N O m eQe0 N M c M e0 MtP*M M M CP* @ @ @ M N N M N N menen so M < MN4 N NNMendNONfNNN e P% N r% Q in in O M M m m e N W 8- MNN 40 MMNMMMNMMMMM e MMMMNNMMMMM4 @
so Q N M E > W Q Z
>=
Q en W W D Z #
> oe OOO ce OOOOOOOOOOOO O GOOOOOOOOOOO O
-4 O GE f W eo Q Ps Oc M C a0 e o e S e e eOOOOOOOOO O SOOOOOOOOOOO O GOOOOOOOO O GOOOOOOOOOOO O We @ CPt (Pt (P (lM CP* 4F* (Pm M w *d3 e @ W @ @ @ d @ 3 @ N e0 80 e0 e3 eo W eG eG eo o eefef***ff** A Q 9- NNNNNNNNN @ e080soe0808080e080eGeoa0 M en W en 444444444 4 444444444444 N W> W in 80 en < 3 e- < s WZW QUM Q QC 3 3 >=
. :e " 0" h
-EW
.'.; r; M oc Z
+WW w $
> OOO O OOOOOOOOOOOO O COOOOOOOOOOO O M M 44 OOO O OOOOOOOOOOOO O GOOOOOOOOOOO O *
@C 494 N GOOOOOOOOOOO O 9999dt#99999 @
Wm 2 Q Z NNN P% NNNNNNNNNNNN
- OOOOOOOOOOOO f M gn Z P- O* (Pm (P* P% OOOOOOOOOOOO N NNNNNNNNNNNN f 4 e-o N NNNNNNNNNNNN e NNNNNNNNNNNN e WE W N N EW w Q
Z 3 OOO O COOOOOOOOOOO O OOOOOOOOOOOO O O
>=
en W E "3 SOO O OOOOOOOOOOOO O OOOOOOOOOOOO O OOO O O O O O O O O ce3 O O O O C O O O O C* C O O O O O O WWW N m3 eo nn O M N f N f N N N N OOOOOOOOOOOO O 80 M N 80 O C an en e tP* eo EP* 4l> o* tP= on M e w e a0 O O eQ w e el3 e0 e0 e e0 M an Ps co e0 N e0 N P% tn P% C N N Pm M deeONNOMMffe N A. N M in @ O O U* W e0 e0 P% e0 e ec eo ao
- 80e0e0 M e w M N N e @ @ f W MNN P% MMM M @ MM e0 a4 M k Z l - -- P- .- > o Z e0 = = >. Z J o a. .- > o Z m u m >- Z o a. .- > o Z uCW < W < a. < m s s W u C W <W<a.4mmmWoCW l
O CZQ 7 & E < E "D "'D < in Q Z Q ") & E 4 E "D 3 4 en Q Z Q l
- E i a a :
" *a M 4 4 4 as > >= >
.)- W MMM Q NNNNNNNNNNNN O e-MMMMMMMMMMMM Q
>= 80 80 e4 > e0 a0 so e0 80 a0 so e0 e0 ao ao ao a0 so a0 so a0 e0 80 so ao e0 a0 eo >
I' I
. . _ - . . . . - . . . -~.-
. f. s 4 . ,
.O 1981 (9+3) BUDGET 17:40 TUESDAY, NOVEMBER 10, 1981 97 ME SHORT TERM PURCHASES DEMAND $ - ENERGY RELATED
'* ' R AEP JAMESTOWN KEITH WEST BORDERLINE TOTAL 8 '; 8910000 0 2913600 9013200 0 20836800 85 16350000 0 3216000 9949200. 0 29515200 86 0 0 0 15834000 0 15834000 87 0 0 0 17646000 0 17646000 88 0 0 0 19650000 0 19650000 89 0 0 0 21942000 0 21942000 90 0 0' 0 24420000 0 24420000 1
i e e T eum N 1 e _ M __ _ _ . _ . _ _ . _ _ . _ _ _ _ _ _ _ _ _ _ _
o
.,~s.
g e .
- 4 1981 (9t3) BUDGET 17:40 TUESDAY, HOVEMBER 10, 1981 98 ME SHORT TERM PURCHASES a TOTAL DOLLARS (ENERGY + DEMAND)
------------------------------------------------------------- YEAR:81 --------------------------------------------------------------
MONTH MEMERGY M_DEMCAP M_DEMENG TOTAL _ OCT 9180600 0 3381000 12561600 H0V 6097800 0 2224200 8322000 DEC 7231800 0 2650200 9882000 YEAR 22510200 0 8255400 30765600
------------------------------------------------------------- YEAR:82 --------------------------------------------------------------
. MONTH MENERGY M_DEMCAP M_DEMEHG TOTAL _
JAN 8865300 0 3282800 12148100 FEB 8865300 0 3282800 12148100 MAR 5796000 0 2127500 7923500 APR 4439600 0 1518900 5958500 MAY 4801300 0 1655200 6456500 JUN 4947200 0 1710100 6657300 JUL 7282700 0 2589300 9872000 AUG 4947200 0 1710100 6657300 SEP OCT 4363400 4947200 0 0 1490300 1710100 5853700 6657300 ( HOV 4947200 0 1710100 6657300 DEC 4947200 0 1710100 6657300 > YEAR 69149600 0 24497300 S3646900
------------------------------------------------------------- YEAR:83 --------------------------------------------------------------
MONTH MEHERGY M_DEMCAP M_DEMEHG TOTAL _ JAN 5126200 0 1769000 6895200 FEB 5126200 0 .1769000 6895200 MAR 5126200 0 1769000 6895200 APR 3117200 0 1013000 4130200 MAY 7135200 0 2525000 9660200
- JUN 7135200 0 2525000 9660200 JUL 3117200 0 1013000 4130200 AUG 3404200' O 1121000 4525200 SEP 3404200 0 1121000 4525200 OCT 4552200 0 1553000 6105200 HOV 4552200 0 1553000 6105200 DEC 4552200 0 1553000 6105200 YEAR 56348400 0 19284000 75632400
------------------------------------------------------------- YEAR:84 --------------------------------------------------------------
MONTH MENERGY M_DENCAP M_DEMENG TOTAL _ YEAR 60399600 0 20836800 81236400 m -
pe
' yi ,
*a a 1981 (9+3) BUDGET 17:40 TUESDAY, NOVEMBER 10, 1981 99
~
ME SHORT TERM PURCHASES M TOTAL DOLLARS (ENERGY + DEMAND) e
------------------------------------------------------------- YEAR:85 --------------------------------------------------------------
MONTH MENERGY M_DEMCAP M_DEMENG TOTAL _ YEAR 84172800 0 29515200 113688000
, .._.._________________ ._______________________-------------- YEAR =86 --------------------------------------------------------------
MONTH. MEHERGY M_DEMCAP M_DEMEHG TOTAL _ l YEAR 48939600 0 15834000 64773600 YEAR:87 -------------------------------------------------------------- 1, MONTH MEHERGY M_DEMCAP M_DEMEHG TOTAL _ YEAR 54568800 0 17646000 72214800 L- e . ! _____....___ ..._____ .________________________________ ---- YEAR:88 -------------------------------------------------------------- . L MONTH MENERGY M_DEMCAP M_DEMENG TOTAL _ YEAR 60865200 0 19650000 80515200 ! A ----------------------------- _______________ _________________.... ________. ------------ YEAR:89 ----------------------------=- HONTH- MEHERGY M_DEMCAP M_DEMENG TOTAL _
'P
\ YEAR 67828800 0 21942000 89770800
------------------------------------------------------------- YEAR:90 --------------------------------------------------------------
MONTH MEHERGY M_DEMCAP M_DEMEHG TOTAL _ YEAR 75651600 0 24420000 100071600 YEAR 75651600 0 24420000 100071600
========= = ========= =========
600434600 0 201880700 802315300 I M
r * .. CPU COMPANIES - Estimated Cost of '1111 Replacement Energy April 1979 Through 1981 by Years HET-ED PENELEC JERSEY CENTRAI, CIU SYSTEM Total Total Total Total DtI-1 THI-2 nt! THI-1 ntI-2 DII D1I-1 TMT-2 ntI TMI- 1 UtI-2, nli 1979 (9Honths, April-December) Arcumed Bl1 Cenc ration Cwh 2,054 1,810 3,864 1,027 905 1,932 . 1,027 905 1,932 4,1f3 3.620 7,728 Capacity Factor (%) 80.2 62.3 70.7 80.2 62.3 70.7' 80.2 62.3 70.7 8 t' . 2 62.3 70.7 Ettisated Replacement Cost
$ Millions $ 63 $ 51 $ 114 $ 19 $ 20 $ 39 $ 52 $ 44 $ 96 $ 134 $ 115 $ 249 i Hills per Kwh 30.7 28.2 29.5 18.5 22.1 20.2 50.6 48.6 49.7 32.6 31.8 32.2 ,
- 1980 .
Assumed n11 Ceneration Cwh . 2,423 2,078 4,501 1,211 1,039,2,250 1,211 1,039 2,250 4,845 4,156 9,001 Czpscity Factor (%) 71.1 53.8 61.9 71.1 53.8 61.9 71.1 53.8 61.9 71.1 53.8 61.9 Extizated Heplacement Cost
$ Millions $ 61 $ 53 $ 114 $ 32 $ 26 $ 58 $ 63 $ 42 $ 105 $ 156 .$ 121 $ 277 Mills per Kwh 25.2 25.5 25.3 26.4 25.0 25.8 52.0 40.4 46.7 32.2 29.1 30.8 1981 Aciuxed Ult Cencration Cwh 2,415 2,468 4,883 1,208 1,234 2,442 1,208 1,234 2,442 4,8'31 4.936 9,767 Capacity Factor (%) 71.1 64.0 67.3 71.1 64.0 67.3 71.1 64.0 67.3 71.1 64.0 67.3 Eutimated Replacement Cost
$ Millions $ 65 $ 62 $ 127 $ 31 $ 27 $ 58 $ 52 $ 57 $ 109 $ 148 $ 146 $ 294 Hills per Kwh 26.9 25.1 26.0 25.7 21.9 23.8 43.0 46.2 44.6 30.6 29.6 30.1
' Notes & Assumptions:
- 1. Replacement power is assumed to come predominantly from coal-fired, non-PJM utilitics at a cost (including demand cost) of 30 to 40 millsd sa compared to a TH1 nuclcar fuel cost of.3 to 4 mills. Breakdown among companies and units is less precise -han overall Gl'U estimate due to compicxities of CPU interchange.
- 2. Estimates of TML generat ion that vould have been produced if the DlI-2 accident had not occurred are from CPU's last official pre-accideng budget (1978 "9&3").
P.ES 3-9-82 . 4
-- -- -- -_---____-___.____._____a}}