ML20204F454
| ML20204F454 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 04/26/1983 |
| From: | Bishop R NORTHEAST UTILITIES |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| NUDOCS 8305020093 | |
| Download: ML20204F454 (132) | |
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NORTHEAST UTII.ITIES
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(203) 666 6911 ROBERT W. BISHOP SECRETARY AND COUNSEL April 26, 1983 Director Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission Washington, D.C.
20555
Dear Sir:
In accordance with paragraph 50.71(b) of 10CFR, Part 50, enclosed are ten (10) copies of Northeast Nuclear Energy Company's 1982 Annual Financial Report as filed with the Federal Energy Regulatory Commission.
Please acknowledge receipt by returning the duplicate copy of this letter in the stamped, self-addressed envelope enclosed for your convenience.
Very truly yours, obert W. Bishop Secretary Enclosures 8305020093 830426 PDR ADOCK 05000245 I Ip I
l Form Approved OMB No.1902-0021 (Expires 12/31/84)
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.u FERC FORM NO.1:
ANNUAL REPORT OF ELECTRIC UTILITIES, LICENSEES AND OTHERS (Class A and Class B)
This report is mandatory under the Federal Power Act. Sectons 3.4(a). 304 and 309 and 18 CFR 141.1. Failure to report may result in criminal fines, civil penalties and other sanctions as provided by law. The Federal Energy Regulatory Commission does not consider this report to be of a confodential nature.
Year of Report Exact Legal Name of Respondent (Company)
NORTHEAST NUCLEAR ENERGY COMPANY Cec. 31,19 R7 FERC FORM NO.1 (REVISED 12-82)
T
,- 9 Form Approved OMB No.1902@21 (Expires 12/31/84) a l
FERC FORM NO.1:
ANNUAL REPORT OF ELECTRIC UTILITIES, LICENSEES AND OTHERS (Class A and Class B)
This report is mandatory under the Federal Power Act, Sections 3,4(a),304 and 309, and 18 CF A 141.1 Failure to report may resutt in criminal foes, civil penalties and other sanctions as prowded by law. The Federal Energy Regulatory Commission does not umeider this report to be of a confidential nature.
Exact Legal Name of Respondent (Company)
Year of Report NORTHEAST NUCLEAR ENERGY COMPANY Cec. 31,19 R?
FERC FORM NO.1 (REVISED 12-82)
AnTIIun ANDERSEN & CO.
II A HTFORD, CON N E:CTICtrr To Northeast Nuclear Energy Company:
In connection with our regular examination of the financial statements of Northeast Nuclear Energy Company (a Connecticut corporation) for the year ended December 31, 1982, on which we have reported under date of February 18, 1983, we have also examined the schedules for Northeast Nuclear Energy Company on pages 110-123B.of Form 1 for 1982 filed with the Federal Energy Regulatory Commission, for conformity in all material respects with the requirements of the Federal Fnergy Regulatory Commission as set forth in its applicable Uniform System of Accounts and published accounting releases.
Our examination for this purpose was performed in accordance with generally accepted auditing standards and, accordingly, included such tests of the accounting records and such other auditing procedures as we considered necessary in the circumstances.
Based on our examination, in our opinion the accompanying schedules identified in the preceding paragraph conform in all material respects with the accounting requirements of the Federal Energy Regulatory Commission as set forth in its applicable Uniform System of Accounts and published accounting releases.
0 rw Wd ARTHUR ANDERSEN & CO.
Hartford, Connecticut, February 18, 1983.
INSTR'UCTIONS FOR FILING THE FERC FORM NO. I GENERAL INFORMATION 1.
Purpose This form is a regulatory support requirement (18 CFR 141.1), it is designed to collect financial and operational information from public utilities, licensees and others subject to the jurisdiction of the Federal Energy Regulatory Commission. This report is also secondarily considered to be a non-confidential public use form supporting a statistical publication (Statistics of Privately Owned Electric Utilities in the United Stateg) published by the Energy Information Administration.
II.
Who Must Submit Each Class A and Class B public utility, licensee, or other, as classified in the Commission's Uniform System of Accounts Prescribed for Public Utilities and Licensees Subject To the Provisions of The Federal Power Act (18 CFR 101) must submit this form.
Note: Class A means having annual electric operating revenues of $2,500,000 or more.
Class B means having annual electric operating revenues of more than $1,000,000 but less than $2,500,000.
Ill. What and Where to Submit (a) Submit an original and six (6) copies of this form to:
U.S. Department of Energy Energy information Administration, El-414 Mail E*etion: BF-118 Forrestal Building Washington, D.C. 20585 Retain one copy of this report for your files.
(b) Submit immediately upon publication, four (4) copies of the latest annual report to stockholders and any annualfinancial or statistical report regularly prepared and distributed to bondholders, security analyst, or industry association. (Do not include monthly and quarterly reports. If reports to stockholders are not prepared, enter "NA" in column (d) on Page 4, the List of Sched-
~
ules.) Mail these reports to:
Chief Accountant Federal Energy Regulatory Commission 825 N. Capitol St., N.E.
Room 3410-N Washington, D.C. 20426 (c) For the CPA certification, submit with the original submission, or within 30 days after the filing date for this form, a letter or report:
(i) Attesting to the conformity, in all material aspects, of the below listed (schedules and) pages with the Commission's applicable Uniform Systems of Accounts (including applicable notes relatir'g thereto and the Chief Accountant's published accounting releases), and (ii) Signed by independent certified public accountants or an independent licensed public ac-countant, certified or licensed by a regulatory authority of a State or other political subdivi-sion of the U.S. (See 18 CFR 41.10-41.12 for specific qualifications.)
Reference Schedules Pages Comparative Balance Sheet 110-113 Statement of income 114-117 Statement of Retained Earnings 118-119 Statement of Changes in Financial Position 120-121 Notes to Financial Statements 122-123 When accompanying this form, insert the letter or report immediately following the cover sheet.
FERC FORM NO.1 (REVISED 12-81)
Pagei
t ENE ZAL INFORMATION (Continued) l!!. What and Where to Submit (Continued)
(c) (Continued)
Use the following form for the letter or report unless unusual circumstances or conditions, explained in the letter or report, demand that it be varied. Insert parenthetical phrases only when exceptions are reported.
in connection with our regular examination of the financial statement of for the year ended on which we have reported separately under date of we have also reviewed schedules of form 1 for the year filed with the Federal Energy Regulatory Commission, for conformity in all material respects with the re-quirements of the Federal Energy Regulatory Commission as set forth in its applicable Uniform System of Accounts and published accounting releases. Our review for this pur-pose included such tests of the accounting records and such other auditing procedures as we considered necessary in the circumstances.
Based on our review, in our opinion the accompanying schedules identified in the preceding parag aph (except as noted below) conform in all material respects with the ac-counting requirements of the Federal Energy Regulatory Commission as set forth in its ap-plicable Uniform System of Accounts and published accounting releases.
State in the letter or report which, if any, of the pages above do not conform to the Commission's requirements. Describe the discrepancies that exist.
(d) Federal, State and Local Govemments and other authorized users may obtain additional blank copies to meet their requirements free of charge from:
U.S. Department of Energy National Energy Information center Energy information Adrninistratum Washington. D.C. 20585 (202) 252-8800 IV. When to Submit:
Submit this report form on or before April 30th of the year following the year covered by this report.
GENERAL INSTRUCTIONS l.
Prepare this report in conformity with the Uniform System of Accounts (18CFR 101) (U.S. of A.).
Interpret all accounting words and phrases in accordance with the U.S. of A.
II.
Enter in whole numbers (dollars or MWH) only, except where otherwise noted. (Enter cents for
' averages and figures per unit where cents are important. The truncating of cents is allowed except on the four basic financial statements where rounding is required.) The arreounts shown on all sup-porting pages must agree with the amounts entered on the s:atements that they support. When ap-plying thresholds to determine significance for reporting purposes, use for balance sheet accounts the balances at the end of the current reporting year, and use for statement of income accounts the current years smounts.
Ill.
Complete each question fully and accurately, even if it has been answered in a previous annual report. Enter the word "None" where it truly and completely states the fact.
IV.
For any page(s) that is not applicable to the respondent, either (a) Enter the words "Not Applicable" on the particular page(s), or (b) Omit the oage(s) and enter "NA", "None", or "Not Applicable" in column (d) on the List of Schedules, pages 2. 3, and 4.
V.
Complete this report by means which result in a permanent record. Complete the original copy in permanent black ink or typewriter print, if practical. The copies, however, may be carbon copies or other similar means of reproduction provided the impressions are clear and readable.
FERC FORM NO.1 (REVISED 12-81)
Pageii
GENERAL INSTRUCTIONS (Continued)
Enter the month, day, and year for all dates. Use customary abbreviations. The "Date of Report" at VI.
the top of each page is applicable only to resubmissions (see Vill. below).
Vil.
Indicate negative amounts (such as decreases) by enclosing the figures in parentheses (
).
Vill.
When making revisions, resubmit only those pages that have been changed from the original sub-mission. Submit the same number of copies as required for filing the form. Include with the resub-mission the Identification and Attestation page, page 1. Mail dated resubmissions to:
Chief Account::nt Federal Energy Regulatory Commession 825 North Capitol Street. N.E.
Room 3410-North Washington, D.C. 20426 IX.
Provide a supplemental statement further explaining accounts or pages as necessary. Attach the supplemental statement (8% by 11 inch size) to the page being supplemented. Provide the ap-propriate identification information, including the title (s) of the page and the page number sup-plemented.
X.
Do not make references to reports of previous years or to other reports in lieu of required entries, except as specifically authorized.
XI.
Wherever (schedule) pages refer to figures from a previous year, the figures reported mutt be based upon those shown by the annual report of the previous year, or an appropriate explanation given as to why the different figures were used.
Xil.
Respondents may submit computer printed schedules (reduced to 8% by 11) instead of the preprinted schedules if they are in substantially the same format.
DEFINITIONS
.l.
Commission Authorization (Comm. Auth.) - The authoriza. ion of the Federal Energy Regulatory Commission, or any other Commission. Name the commission whose authorization was obtained and give date of the authorization.
11.
Respondent - The person, corporation, licensee, agency, authority, or other legal entity or in-strumentality in whose behalf the report is made.
EXCERPTS FROM THE LAW (Federal Power Act,18 U.S.C. 791a 425r)
"Sec. 3. The words defined in this section shall have tha following meanings for purposes of this Act, to wit:
...(3) ' corporation' means any corporation, joint-stock company, partnership, association, business trust, organized group of persons, whether incorporated or not, or a receiver or receivers, trustee or trustees of any of the foregoing. It shall not include ' municipalities
- as hereinafter defined; (4) ' person' means an individual or a corporation; (5) ' licensee' means any person, State, or municipality licensed under the provisions of section 4 of this Act, and any assignee or successor in interest thereof; (7) ' municipality
- means a city, county, irrigation district, drainage district, or other political subdivision or agency of a State competent under the laws thereof to carry on the business of developing, transmitting, utilizing, or distributing power;... "
(11) ' project' means a complete unit of improvement or development, consisting of a power house, all water conduits, all dams and appurtenant works and structures (including navigation structures) which are a part of said unit, and all storage, diverting, a forebay reservoirs directly connected therewith the primary line or lines transmitting power therefrom to the point of junction with the distribution system or with the interconnected primary transmission system, all miscellaneous structures used and useful in connection with said unit as any part thereof, and all water rights, rights-of-way, ditches, dams, reservoirs, lands, or interest in lands the use and occupancy of which are necessary or appropriate in the tnsintenance and operation of such unit; FERC FORM NO.1 (REVISED 12-81)
Page iii
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EXCE, PTS FROM THE LAW (Continued) l "Sec. 4. The Commission is hereby authorized and empowered-(a! To make invescgations and to collect and record data concoming the utilization nf the water re-sources of any region to be developed, the water-power industry and its relation to other industries and to 1
interstate or foreign commerce, and concoming the location, capacity, development costs, and relation to markets of power sites,...to the extent the Commission may deem necessary or useful for the purposes of this Act."
"Sec. 304. (a) Every licensee and every public utility shall file with the Commissg,n such annual and other periodic or special reports as the Commission may by rules and regulations or order prescribe as necessary or ap-propriate to assist the Commission in the proper administration of this Act. The Commission may prescribe the manner and form in which such reports shall be made, and require from such persons specific answers to all questions upon which the Commission may need information. The Commission may require that such reports shall include, among other things, full information as to assets and liabilities, capitalization, net investment, and reduction thereof, gross receipts, interest due and paid, depreciation, and other reserves, cost of project and other facilities, cost of maintenance and operation of the project and other facilities, cost of renewals and replacement of the project works and other facilities, depreciation, generation, transmission, distribution, delivery, use, and sale of electric energy. The Commission may require any such person to make adequate provi-sion for currently determining such costs and other facts. Such reports shall be made under oath unless the Commission otherwise specifies."
"Sec. 309. The Commission shall have power to perform any and all acts, and to prescribe, issue, make, amend, and rescind such orders, rules and regulations as it may find necessary or appropriate to carry out the provisions of this Act. Among other things, such rules and regulations may define accounting, technical, and trade terms used in this Act; and may prescribe the form or forms of all statements, declarations, applications, and reports to be filed with the Commission, the information which they shall contain, and the time within which they shall be filed...."
GENERAL. PENALTIES "Sec. 315. (a) Any licensee or public utility which willfully fails, within the time prescribed by the Commis-sion, to comply with any order of the Commission, to file any report required under this Act or any rule or regula-tion of the Com' mission thereunder, to submit any information or document required by the Commission in the course of an investigation moducted under this Act....shall forfeit to the United States an amount not ex-ceeding $1,000 to be fixed by the Commission after notice and opportunity for hearing...."
i FERC FORM NO.1 (REVISED 12-81)
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FERC FORM NO 1:
ANNUAL REPORT OF ELECTRIC UTILITIES, LICENSEES AND OTHERS (Class A and Class B)
IDENTIFICATION 01 Exact Legal Name of Respondent 02 Year of Report NORTHEAST NUCLEAR ENERGY COMPANY Dec. 31,19 R9 03 Previous Name and Date of Change /// name changed during year) 04 Address of Principal Business Office at End of Year (Street, City, State, Zip Code)
Selden Street, Berlin, Connecticut 06037 Mailing Address:
P. O. Box 270, Hartford, Connecticut 06101 05 Name of Contact Person 06 Title of Contact Person George D. Uhl Controller 07 Address of Contact Person (Street, City, State, Zip Code /
100 Corporate Place, Rocky Hill, Connecticut 06067 Mnfifne Address:
P. O.
Box 270. Hnttford. Connecticut 06101 08 Telephone of Contact Person, including 09 This Report is 10 Date of Report Aree Code (Mo, Da, Yr)
(203) 721-2313 (1) 50 An Original (2) O A Resubmission ATTESTATION The undersigned officer certifies that he/she has examined the accompanying report; that to the best of his/her knowledge, information, and belief, all statements of fact contained in the accompanying report are true and the accompanying report is a correct statement of the business and affairs cf the above named respondent in roepect to each and every matter set forth therein during the period from and including January 1 to and including December 31 of the year of the report.
01 Name 03 Signature 04 Date Signed (Mo, Da, Yr)
George D. Uhl 02 Title April 15, 1983 Controller Title 18, U.S.C.1001, makes it a crime for any person knowingty and'wiliengly to make to any Agency or Department of the United States any false, fic-titious or fraudulent statements as to any matter within its jurisdiction.
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FERC FORM NO.1 (REVISED 12-81)
Page 1
Name cf Respondent This Report is:
Datocf Report Year cf Leport NORTHEAST NUCLEAR m EAn orienei Wo. D, Yr)
ENERGY COMPANY m OA Reeubmision Dec. 31.1922 LIST OF SCHEDULES (Electric Utility)
Enter in column (d) the terms "none." "not applicable," or been reported for certain pages. Omit pages where the responses "NA" as appropriate. where no information or amounts have are "none," "not applicable." or "NA."
Reference Date Title of Schedule Page No.
Revised Remarks (al (bl sci Idi GENERAL CORPORATE INFORMATION AND FINANCI AL STATEMENTS 101 General Information...
Control Over Respondent 102 Corporations Controlled by Respondent 103 Of ficers.
104 105 l
Directors Security Holders and Voting Powers 106-107 Important Changes Durino the Year 108-109 Comparative Balance Sheet 110-113 Statement of income for the Yest 114-117 Statement of Retained Earnings for the Year 118-119 Statement of Changes in Financial Position 120-121 Notes to Financial Statements......
122-123 BALANCE SHEET SUPPORTING SCHEDULES (Assets and Other Debts)
Summary of Utility Plant and Accumulated Provisions for Depreciation, Amortization, and Depletion 200 Nuclear Fuel Materials 201 Electric Plant in Service 202-204 Electric Plant Leased to Others 207 Electric Plant Held for Future Use 208 Construction Work in Progress - Electric 210 Construction Overheads - Electric 211 Gtneral Description of Construction Overhead Procedure......
212 Accumulated Provision for Depreciation of Electric Utility Plant..
213 Nonutility Property 215 investments in Subsidiary Companies 217 Extraordinary Property Losses.
220 Material and Supplies 218 Miscellaneous Deferred Debits..
223 224 Accumulated Deferred income Taxes (Account 190).
BALANCE SHEET SUPPORTING SCHEDULES (Liabilities and Other Credits)
Capital Stock....
250 Capital Stock Subscribed, Capital Stock Liability for Conversion, Premium on 251 Capital Stock, and Installments Received on Capital Stock.
Other Paid-in Capital....
252 1
Discount on Capital Stock....
253 i
Capital Stock Expense 253 Long-Term Debt 256-257 l
FERC FORM NO.1 (REVISED 12-81)
Page 2
Nome of Hespondent This Report is:
Denof Report Year of R: port NORTHEAST NUCLEAR (t) SilAn orignes tu n. D2 Yr>
ENERGY COMPANY
- 12) D A Resubmession Dec. 31.198.1 LIST OF SCHEDULES (Electric Utility) (Continued)
Title of Schedule Remarks p
No R
tal (b) ict (di BALANCE SHEET SUPPORTING SCHEDULES (Liabilities and Other Credits) (Continued)
Taxes Accrued. Prepaid and Charge During Year 258-259 Reconciliation of Reported Net income with Taxable income for Federal 261 Income Taxes...
264 Accumulated Deferred Investment Tax Credits.
266 Other Deferred Credits Accu,mulated Deferred income Taxes-Accelerated Amortization Property 268-269 Accumulated Deferred Income Taxes-Other Property 270-271 Accumulated Deferred income Taxes-Other 272-273 INCOME ACCOUNT SUPPORTING SCHEDULES 301 Electric Operating Revenues.
304 Sales of Electricity by Rate Schedules 310 -311 Sales for Resale 320-323 Electric Operation and Maintenance Expenses 323 Number of Electric Department Employees 326-327 Purchased Power.
328 Interchange Power 332 Transmission of Electricity for or by Others 333 Miscellaneous General Expenses-Electric Depreciation and Amortization of Electric Plant 334-336 Particulars Concerning Certain income Deduction and Interest 337 Charges Accounts COMMON SECTION 350 -351 Regulatory Commission Expenses Research, Development and Demonstration Activities.
352-353 Distribution of Salaries and Wages.
354-35!
Common Utility Plant and Expenses 356 ELECTRIC PLANT STATISTICAL DATA 401 Electric Energy Account 401 Monthly Peaks and Output Steam-Electric Generating Plant Statistics (Large Plants) 402-403 Steam-Electric Generating Plant Statistics (Large Plants) Average Annual Heat Rates and Corresponding Net Kwh Output for Most Efficient 404 Generating Units Hydroelectric Generating Plant Statistics (Large Plants).
406-407 Pumped Storage Generating Plant Statistics (Large Plants) 408-409 410 Generating Plant Statistics (Small Plants)...
Changes Made or Scheduled to be Made in Generating Plant Capacities 411 Steam-Electric Generating Plants.
412-413 Hydroelectric Generating Plants.
414-415 FERC FORM NO.1 (REVISED 12-81)
Pogs 3
Nome of Respondent This Report is:
01:a of Report Year of Report NORTHEAST NUCLEAR (11 E An Oriones tuo. De, Yr)
ENERGY COMPANY (2) O A Resutmesion Dec. 31,1982.
LIST OF SCHEDULES (Electric Utility) (Continued)
Reference Dete Title of Schedule Page No.
Revised Remads (a)
(b)
(c) idl ELECTRIC PLANT STATISTICAL DATA (Continued) 416-418 Pumped Storage Generating Plants Internal-Combustion Engine and Gas-Turbine Generating Plants.
420-421 Transmission Line Statistics.
422-423 424 Transmission Lines Added Deing Year 425 Substations.
427 Electric Distribution Meters and Line Transformers.
428 Environmental Protection Facilities 429 Environmental Protection Expenses 450 Footnote Data Stockholders' Reports.
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FERC FORM NO.1 (REVISED 12-81)
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Nernocf Respondent TNs Report is:
Datocf Report Year cf Report NORTHEAST NUCLEAR III GAn Orienal (Ms. 02. Yd ENERGY COMPANY (2) DA Resubrassion osc. 31,1982.
GENERAL INFORMATION
- 1. Provide name and title of officer having custody of the general corporate books of account and address of office where the general corporate books are kept, and address of office where any other corporate books of account are kept, if different from that where the general corporate books are kept.
George D. Uhl, Controller Selden Street, Berlin, Connecticut Mailing Address:
P. O. Box 270, Hartford, Connecticut 06101
- 2. Provide the name of the State under the laws of which respondent is incorporated, and date of incorporation. If incorporated under a speciallaw, give reference to such law. If not incorporated, state that fact and give the type of organization and the date organized. Incorporated under the laws of the State of Connecticut on November 14, 1950. Granted authority to exercise utility powers by 1967 Special Act No. 153, annroved June'6. 1967 (Volume XXXIII. Pane 144).
- 3. If at any time during the year the property of respondent was held by a receiver or trustes, give (a) name of receiver or trustee, (b) date such receiver or trustee took possession, (c) the authority by which the receivership or trusteeship was created, and id) date when possession by receiver or trustee ceased.
Not Applicable
- 4. State the classes of utility and other services fumished by respondent during the year in each State in which the respondent operated.
The Company is agent for the construction and operation of certain electric production facilities in the State of Connecticut.
- 5. Have you engaged as the principal accountant to audit your financial statements an accountant who is not the principal ac-countant for your previous year's certified financial statements?
(1) O YES.. Enter the date when such independent accountant was initially engaged:
(2) @ NO FERC FORM NO.1 (REVISED 12-81)
Page 101
Nerno cf Hospondent This Report is:
Detict Report Year of R;. port NORTHEAST NUCLEAR (1i Si! An orienei tur, o2Yr >
ENERGY COMPANY (2) O A Resubmission Dec. 31,19.82 CONTROL OVER RESPONDENT
- 1. If any corporation, businees trust, or similar organization or trustee (s), name of beneficiary or beneficiaries for whom trust combination of such organizatens jointly he8d control over the was maintained, and purpose of the trust, respondent at end of year, state name of controlling corporation
- 2. If the above required information is available from the SEC or organization, rnanner in which control was held, and extent of 10-K Report Form filing, a specific reference to the report form control. If control was in a holding company organization, show (i.e. year and company title) may be listed provided the fiscal the chain of ownerr,tiip or control to the main parent company or years for both the 10-K report and this report are compatible.
organization. If control was held by a trustee (s), state name of Name of controlling organization - Northeast Utilities, a voluntary association organized under the laws of the Commonwealth of Massachusetts, which wholly and directly owns the respondent and is the main parent in a holding company organization.
Manner in which control was held - Ownership of Common Stock.
Extent of Control - 100%
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Page 102 1
-~ -...
Name of Respondent This Report is:
Deti tt Heport Year of Report NORTHEAST NUCLEAR til eAn or6ainee wo,03, Yr)
ENERGY COMPANY (2) DA Reiubrniuion osc. 31.1922 CORPORATIONS CONTROLLED BY RESPONDENT
- 1. Report below the names of all corporations, business trusts,
- 3. If control was held jointly with one or more other interests, and similar organizations, controlled directly or indirectly by state the fact in a footnote and name the other interests.
respondent at any time during the year. If control ceased prior to
- 4. If the above required information is available from the SEC end of year, give particulars (details) in a footnote.
10-K Report Form filing, a specific reference to the report form
- 2. If control was by other means than a direct holding of voting (i.e. year and company title) may be listed in column (a) provided rights, state in a footnote the manner in which control was held, the fiscal years for both the 10-K report and this report are com-naming any intermediaries involved.
patible.
DEFINITIONS
- 1. See the Uniform System of Accounts for a definition of control or direct action without the consent of the other, as control.
where the voting controlis equally divided between two holders,
- 2. Direct control is that which is exercised without interposi-or each party holds a veto power over the other. Joint control tion of an intermediary.
may exist by mutual agreement or understanding between two or
- 3. Indirect controlis that which is exercised by the interposi-more parties who together have control within the meaning of the tion of an intermediary which exercises direct control.
definition of control in the Uniform System of Accounts,
. 4. Joint control is that in which neither interest can effectively regardless of the relative voting rights of each party.
Percent Voting Footnote Name of Company Controlled Kind of Business Stock Owned Ref.
fal (b) fel (di NONE l
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FERC FORM NO.1 (REVISED 12-81)
Page 103
Name cf Respondent Th6s Report is:
Dete cf Report Yeer cf Rooort NORTHEAST NUCLEAR g
(1) [9 An orio.nal (Mo, De, Yr)
ENERGY COMPANY (2) OA Resubmession Dec. 31,19.82 OFFICERS
- 1. Report below the name, title and salary for each executive any position, show name and total remuneration of the previous officer whose salary is $50,000 or more. An executive officer of incumbent, and date the ch'ange in incumbency was made.
a respondent includes its president, secretary, treasurer, and vice
- 3. Utilities which are required to file the same data with the president in charge of a principal business unit, division or func-Securities and Exchange Cenmission, may substitute a copy of tion (such as sales, administration or finance), and any other per-item 4 of Regulation S K (identified as this page). The substituted son who performs similar policymaking functions.
page(s) should be the same size as this page.
- 2. If a change was rnade during the year in the incumbent of a
Title Name of Officer (s)
(b)
(cl 1
Chairman & Chief Executive 2
Officer Lelan F. Sillin, Jr.
3 President & Chief Operating 4
Officer William B. Ellis S Executive Vice President -
6 Engineering & Operations Walter F. Fee 7 Executive Vice President &
8 Chief Financial Officer E. James Ferland 9 Senior Vice President - Nuclear 10 Engineering and Operations William G. Counsil 11 Senior Vice President-Accounting,
12 Management Information Systems
& Revenue Requirements Bernard M. Fox (1) 13 14 Senior Vice President -
15 Administrative Services Herbert W. Sears 16 Senior Vice President, General 17 Counsel & Assistant Secretary Walter F. Torrance, Jr.
See insert 18 Vice President-Accounting &
page 104A 19 Management Information Systems Warren F. Brecht 20 Vice President-Budget Manage-21 ment & Financial Planning C. Thayer Browne (only reported 22 Vice President-Human Resources Carroll A. Caffrey its of ficial 23 Vice President - Nuclear &
copies) 24 Environmental Engineering John P. Cagnetta 25 Vice President - Corporate 26 Performance Services &
I 27 Organizational Control Albert J. Hajek 28 Vice President - Public Affairs Francis L. Kinney 29 Vice President & Treasurer Leonard A. O'Connor 30 Vice President - Nuclear i
31 Operations John F. Opeka j
32 Vice President-Purchasing &
33 Materials Management Ralph 0. Smith 34 Vice President - Generation 2
35 Engineering & Construction Richard P. Werner 36 Controller George D. Uhl 37 Secretary Robert W. Bishop
)
38 Assistant Secretary Cheryl W. Grise 39 Assistant Secretary Roy M. Seger 40 Assistant Treasurer Robert C. Aronson Assistant Treasurer Michael K. Upper 43 44 (1) Elected effective 6/7/82 FERC FORM NO. I (REVISED 12-81)
Page 104
4 Nome of Respondent This Rooort is:
Det0of Report Year of Report NORTHEAST NUCLEAR til C5Aa oriend (uo. De. Yrl ENERGY COMPANY (2) OA Resubmission Dec. 31.1982.
DIRECTORS
- 1. Report below the information called for concerning each
- 2. Designate members of the Executive Committee by an director of the respondent who bold office at any time during the asterisk and the Chairman of the Executive Commit *ee by a dou-year. Incfude in column (a) abbreviated trties of the directors who ble asterisk.
are officers of the respondent.
Name (and Title) of Director Principet Businate Address fel (b)
Philip T. Ashton Selden Street, Berlin, Connecticut William B. Ellis (President and COO)
Selden Street, Berlin, Connecticut Walter F. Fee (Exec. VP-Eng, & Oper.)
Selden Street, Berlin, Connecticut E. James Ferland (Exec. VP & CFO)
Selden Street, Berlin, Connecticut Leon E. Maglathlin, Jr.
Selden Street, Berlin, Connecticut Herbert W. Sears (Senior VP-Adm.
Svces.)
Selden Street, Berlin, Connecticut Lawrence H. Shay 174 Brush Hill Ave., W. Spfld., MA Lelan F. Sillin, Jr. (Chrm, and CEO)
Selden Street, Berlin, Connecticut Peter M. Stern Selden Street, Berlin, Connecticut Walter F. Torrance, Jr. (Senior VP Ceneral Counsel & Asst. Secretary)
Selden Street, Berlin, Connecticut FERC FORM NO.1 (REVISED 12-81)
Page 105 i
i Nome of Respondent This R port is:
Dits of Report Year of R: port lC III S An Original (Mo,Da.Yr)
J NORTHEAST NUCLEAR ENERGY COMPANY (2) D A Resubmission Dec. 31.19_a2 O
- nO SECURITY HOLDERS AND VOTING POWERS D
- 1. Give the names and addresses of the 10 security close of the year. Arrange the names of the security
- 4. Furnish particulars (details) concerning any op-7 holders of the respondent who, at the date of the latest holders in the order of voting power, commencing with tions, warrants, or rights outstanding at the end of the 9
closing of the stock book or compilation of list of the highest. Show in column (a) the titles of officers and year for others to purchase securities of the respondent stockholders of the respondent, prior to the end of the directors included in such list of 10 security holders.
or any securities or other assets owned by the respon-Je year, had the highest voting powers in the respondent,
- 2. If any security other than stock carries voting dent, including prices, expiration dates, and other material informat on relating to exercise of the options, i
tr1 and state the number of votes which each would have rights, explain in a supplemental statement the cir-I I
had the right to cast on that date if a meeting were then cumstances whereby such security became vested with warrants, or rights. Specify the amount of such in order. If any such holder held in trust, give in a foot-voting rights and give other important particulars securities or assets so entitled to be purchased by any C
note the known particulars of the trust (whether voting (details) concerning the voting rights of such security.
officer, director, associated company, or any of the ten
[
trust, etc.), duration of trust, and principal holders of State whether voting rights are actual or contingent; if largest security holders. This instruction is inapplicable de beneficiary interests in the trust. If the stock book was contingent, describe the contingency.
to convertible securities or to any securities substantially C
not, closed or a list of stockholders was not compiled
- 3. If any class or issue of securit/ has any special all of which are outstanding in the hands of the general within one year prior to the end of the year, or if since privileges in the election of directors, trustees or public where the options, warrants, or rights were the previous compilation of a list of stockholders, some raanagers, or in the determination of corporate action issued on a prorata basis.
other class of security has become vested with voting by any method, explain briefly in a footnote.
rights, then show such 10 security holders as of the
- 1. Give date of the latest closing of the stock book prior to
- 2. State the total number of votes cast at the latest general
- 3. Give the date and place of such meeting:
g end of year, and state the purpose of such closing:
meeting prior to the end of year for election of directors of the
""y""""**
March 15, 1982 Books do not close 0
T 1
Selden Street, Berlin, Connecticut 8
sy proxy:
1.500 VOTING SECURITIES Number of votes as of (date):
December 31. 1982 Une Name (Title) and Address of Security Holder Total Common Preferred No.
Other Votes Stock Stock fa)
(b)
(c)
(di (el 4
TOTAL votes of all voting securities 1 nnn i Knn vnur vnvr 5
TOTAL number of security holders
"~{
~'~~{
NONE NONF 6
TOTAL votes of security holders listed below 1_500 1.500 NONR NONF 7
8 1.
Northeast Utilities 9
174 Brush Hill Avenue 10 West Springfield, Massachusetts 1,500 1,500 NONE NONE 11 12 2.
NONE I
13 3.
NONE 14 4.
NONE 15 t
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U r
Narne cf Respondent This Raport is:
Orti of Riport Year of Report NORTHEAST NUCLEAR m (Q An Orignd W o,Da,Yr)
ENERGY COMPANY (2) O A Resubmmion Dec. 31,1982.
IMPORTANT CHANGES DURING THE YEAR Give particulars (details) concerning the matters indicated available to it from purchases, development, purchase contract or below. Make the statements explicit and precise, and number otherwise, giving location and approximate total gas volumes them in accordance with the inquiries. Each inquiry should be available, period of contracts, and other parties to any such ar-answered. Enter "none," "not applicable," or "NA" where ap-rangements etc.
plicable. If information which answers an inquiry is given
- 6. Obligation ir. curred or assumed by respondent as guarantor elsewhere in the report, make a reference to the schedule in for the performance by another of any agreement or obligation,
'which it eppears.
including ordinary commercial paper maturing on demand or not
- 1. Changes in and important additions to franchise rights: later than one year after date of issue: State on behalf of whom Describe the actual consideration given therefor and state from the obligation was assumed and amount of the obligation. Give whom the franchise rights were acquired, if acquired wit 5out the reference to Commission authorization if any was required.
payment of consideration, state that fact.
- 7. Changes in articles of incorporation or amendments to
- 2. Acquisition of ownership in other companies by reorganiza-chzr'er: Explain the nature and purpose of such changes or tion, merger, or consolidation with other companies: Give names amendments.
of" companies involved, particulars concerning the transactions,
- 8. State the estimated annual effect and nature of any impor-name of the Commission authorizing the transaction, and tant wage scale changes during the year.
reference to Commission authorization.
- 9. State briefly the status of any materially important legal pro-
- 3. Purchase or sale of an operating unit or system: Give a brief ceedings pending at the end of the year, and the results of any description of the property, and of the transactions relating such proceedings culminated during the year.
thereto, and reference to Commission authorization, if any was
- 10. Describe briefly any materially important transactions of the required. Give date joumal entnes called for by the Uniform respondent not disclosed elsewhere in this report in which an of-System of Accounts were submitted to the Commission.
ficer, director, security holder reported on page 106, voting
- 4. Important leaseholds (other than leaseholds for natural gas trustee, associated company or known associate of any of these lands) that have been acquired or given, assigned or surrendered: persons was a party or in which any such person had a material Give effective dates, lengths of terms, names of parties, rents, interest.
and other conditions. State name of Commission authorizing
- 11. (Reserved.)
lease and give reference to such authorization.
- 5. Important extension or reduction of transmission or distribution system: State territory added or relinquished and
- 12. If the important changes during the year relating to the date operations began or ceased and give reference to Commis-respondent company appearing in the annual report to sion authorization, if any was required. State also the approx-stockholders are applicable in every respect and furnish the data imate number of customers added or lost and approximate annual required by instructions 1 to 11 above, such notes may be at-revenues of each class of service. Each natural gas company tached to this page, must a:so state major new continuing sources of gas made See insert pages beginning with page 109A for Important Changes During The Year.
1 1
l l
l l
r 1
FERC FORM NO.1 (REVISED 12-81)
Page 108 l
l
m e
Name cf Respondent TPus Report is:
DIts of Riport Year of R1 cort NORTHEAST NUCLEAR (1) EAn orenes tu3, D2, vr>
ENERGY COMPANY (2) OA Resubtrussion Dec. 31.19H2 IMPORTANT CHANGES DURING THE YEAR (Continued)
I w
(
t FERC FORM NO.1 (REVISED 12-81)
Page 109
Annuel Report of NORTHEAST NUCLEAR ENERGY COMPANY Year ended Dacember 31, 1982 IMPORTANT CHANGES DURING THE YEAR 1.
NONE 2.
NONE 3.
NONE 4.
NONE 5.
NONE 6.
On June 7, 1982 Northeast Nuclear Energy Company's (NNECO) Board of Directors authorized a short term debt limitation of $80,000,000, and on June 30, 1982 the Securities and Exchange Commission approved this amount.
(Release No. 22559, File No. 70-6743).
7.
NONE 8.
NONE 9.
On January 3, 1983 the Internal Revenue Service (IRS) informed the Northeast Utilities system companies (the Companies) of the results of its audit of the Companies' 1978 and 1979 tax returns. The IRS is seeking payment from the Companies of an additional $5.64 million in income taxes (netting debits and credits) for 1978 and 1979. Most of that amount (approximately $5.39 million) is related to the 1979 settlement of a suit by the Companies and the other owners of Millstone Unit 3 against Westinghouse Electric Company relating to that company's repudiation of its contract to supply uranium for the unit.
Another portion of the amount sought by the IRS (approximately S315,000) is related to the settlement of a claim by the Companies against Combustion Engineering, Inc. (CE) relating to CE's repudiation of a contract to remove spent fuel.
It is the IRS position that the full value of such settlements should be treated as taxable income in the year of settlement, even though the benefits of at least some portions of the settlements will not be realized until subsequent years. The Companies and the other utilities that settled with Westinghouse oppose the IRS position, as they believe that none of the proceeds of the settlement represents income but rather should be treated as a reduction in the cost basis of the nuclear fuel for the units in question.
If the IRS succeeds in requiring the Companies to include the value of the settlements as income in the year of settlement, then the Company would also be liable for an additional amount (approximately $3.3 million) in state taxes.
10.
NONE 11.
(Reserved) 12.
N/A 109 A
Nerne of Respondent This Rrport Is:
Dits of Report Ytar of Raport Ul @ An Oripnd Wo, Da, Y )
NORTHEAST NUCLEAR FNEDnY MMPANY (7) f] A Pesubrmssion Dec. 31.19_f_2 COMPARATIVE BALANCE SHEET (ASSETS AND OTHER DEBITS)
Une Title of Account Ref.
Balance at Datance at Page No.
Beginning of Year End of Year No.
fal abi fel idi 1
UTILITY PLANT 2
Utility Plant (101 106.114) l 200 3
Construction Work in Progress (107) 200 4
TOTAL Utility Plant (Enter Total of lines 2 and 3) 5 (Less) Accum. Prov. for Depr. Amort. Dept. (108,111,115) 200 6
Net Utility Plant, Less Nuclear Fuel (Er.rer Totalof /ine 4 /ess 51 7
Nuclear Fuel (120.1 120.4) 201 343.084.691 1,234,622 8
(Less) Accum. Prov. for Amort. of Nuclear Fuel Assemblies (120.5) 201 101.nns u9 88,723 3
9 Net Nuclear Fuel (Enter Total of line 7 /ess 8/
152,079,542 1,145,699 10 Net Utility Plant (Enter Total of lines 6 and 9) 3s9 n79.s42 1,14s,899 11 Utility Plant Adjustments (116) 122 12 Gas Stored Underground-Noncurrent (117) 13 OTHER PROPERTY AND INVESTMENTS
- e 14 Nonutility Property (121) 215 15 (Less) Accum. Prov. for Depr. and Amort. (122) 16 Investments in Associated Companies (123) 17 investment in Subsidiary Companies (123.1) 217 18 (For cost of Account 123.1. see footnote for /ine 23. page 217) 19 Other Investments (124) 20 Special Funds (125-128) 21 TOTAL Other Property and Investments (Enter Totaloflines 14 thru 20) 22 CURRENT AND ACCRUED ASSETS 23 Cash (131) 29.746 6.300 24 Special Deposits (132134) 25 Working Funds (135) 5,000 7,000 26 Temporary Cash investments (136) 27 Notes Receivable (141) 350 28 Customer Accounts Receivable (142) 29 Other Accounts Receivable (143) 98,313 1,133,865 30 (Less) Accum. Prov. for Uncollectible Acct.-Credit (144) 31 Notes Receivable from Associated Companies (145) 32' Accounts fleceivable from Assoc. Companies (146)
U.919.557 28.277.945 33 Fuet Stock (151) 218 34 Fuel Stock Expense Undistributed (152) 218 35 Residuals (Elec) and Extracted Products (Gas) (153) 218 36 Plant Material and Operating Supplies (154) 218 6,906,556 8,043,615 37 Merchandise (155) 218 4
38 Other Material and Supplies (156) 218 39 Nuclear Materials Held for Sale (157) 201/218 40 Stores Expenses Undistributed (163) 218 52,379 47,001 41 Gas Stored Underground - Current (164.1) 42 Liquefied Natural Gas Stored (164.2) 43 Liouefied Natural Gas Held for Processing (164.3) 44 Prepayments (165) 582,865 618,414 45 Advances for Gas Explor., Devel, and Prod. (166) 46 Other Advances for Gas (167) 47 Interest and Dividends Receivable (171) 14,055 14,055 i
48 Rents Receivable (172) 49 Accrued Utility Revenues (173) 50 Miscellaneous Current and Accrued Assets (174) l 51 TOTAL Current and Accrued Assets (Enter Totalof /ines 23 thru SO) 40,607.471
,,3,,,
sp FERC FORM NO.1 (REVISED 12-81)
Page 110
Nome of Respondent TNs R2 port is:
Date of Repoit Year et Report 4
NORTHEAST NUCLEAR (1) QAn Or.ginsi (Mo. Os. Yr)
ENERGY COMPANY (2) O A Resubrmss on Dec. 3',19 81 COMPARATIVE BALANCE SHEET (ASSETS AND OTHER DEBITS) (Contineech Line Title of Account Ref.
BMance at Betance at No.
Page No.
Beginning of Year End of Year fel (b)
(c) id) 52 DEFERRED DEBITS 53 Unamortized Debt Expense (181) 45.729 220 54 Extraordinary Property Losses (182) 55 Prelim. Survey and Investigation Charges (Electric) (183) 1.ssa 041 2.402.959 56 Prelim. Sur, and invest. Charges (Gas) (183.1.183.2) 57 Clearing Accounts (184) u_q77 7.977 58 Temporary Facilities (185) 59 Miscellaneous Deferred Debits (186) 223 inn. 41 s 912.446 60 Def. Losses from Disposition of Utility Pit. (187)
~
l 61 Research. Devel and Demonstration Expend. (188) 352-353 l
62 Unamortized Loss on Reaccuired Debt (189)
I 63 Accumulated Deferred Income Taxes (190) 224 13,957,534 64 Unrecovered Purchased Gas Costs (191) 65 Unrecovered incremental Gas Costs (192.1) 7 66 Unrecovered incremental Surcharges (192.2) l
]
67 TOTAL Deferred Debits (Enter Total of lines 53 thru 66) 16.196.693 3.322.627 68 TOTAL Assets and other Debits (Enter Total oflines 10,11,12,21,51, and 67) 208.813.706 42.617,071 l
See Notes to Financial Statements beginning on Page 122.
i 4
FERC FORM NO.1 (REVISED 12-81)
Page 111
Name af Respondent This Report is:
Orti of Report Yecr of Rzport NORTilEAST NUCLEAR (1) Q An Origin"J (Mo, DJ, Yr)
ENERGY COMPANY (2) D A ResL5tnission Dec. 31.1942 COMPARATIVE BALANCE SHEET (LIABILITIES AND OTHER CREDITS)
Omit Cents Ref.
Title of Account Page No.
Balance at Balance at Beginning of Year End of Year fel (b)
Ich id) 1 PROPRIETARY CAPITAL 2
Common Stock issued (201) 250 15,000 15,000 3
Preferred Stock issued (204) 250 4
Capital Stock Subscribed (202,205) 251 5
Stock Liability for Conversion (203,206) 251 6
Premium on Capital Stock (207) 251 7
Other Paid in Capital (208-211) 252 15,350,000 15,350,000 8
Installments Received on Capital Stock (212) 251 9
(Less) Discount on Capital Stock (213) 253 10 (Less) Capital Stock Expense (214) 253 11 Retained Earnings (215,215.1. 216) 118-119 24.130.275 472.731 12 Unappropriated Undistributed Subsidiary Earnings (216.1) 118 119 13 (Less) Reacquired Capital Stock (217) 250 14 TOTAL Proprietary Capital (Enter Totaloflines 2 thru 131 39,495,275 16,337,731 15 LONG-TERM DEBT 16 Bonds (221) 256 17 (Less) Reacquired Bonds (222) 256 18 Advances from Associated Companies (723) 256 19 Other Long-Term Debt (224) 256 40,Ono,000 20 Unamortized Premium ca Long-Term Debt (225) 21 (Less) Unamortized Discount on Long-Term Debt-Dr. (226) 22 TOTAL Long-Term Debt (Enter Totaloflines 16 thru 21) 40.000,000 23 CURRENT AND ACCRUED LIA'llLITIES 24 Notes Payable (231)
,n nno non 25 Accounts Payable (232) 71.174.836 14,6st,603 26 Notes Payable to Associated Companies (233) 27 Accounts Payable to Associated Companies (234) 21.090.7n3 8.109.50r, 23 Customer Deposits (235) 29 Taxes Accrued (236) 258-259 3.004,03 3.28R.447 l
30 Interest Accrued (237) 485,049 11,042 l
31 Dividends Declared (238) l 32 Matured Long Term Debt (239) 33 Matured Interest (240) 34 Tax Collections Payable (241) 129,663 96,653 35 Miscellanecus Current and Accrued Liabilities (242) 26,894 26,822 36 TOTAL Current and Accrued Liabilities (Enter Tota / of /ines 24 thru S51 175.013.444 26,184,116 i
l 1
l FERC FORM NO.1 (REVISED 12-81)
Page 112
Nome elf Respondent This ftport is:
02 2 of Report Ye;r of Report NORTHEAST NUCLEAR (1) @An Orignet (Mo, D2, Yr)
ENERGY COMPANY (2) O A Resubmission Dec. 31,19_B2 COMPAR AT4VE BALANCE SHEET (LI ABILITIES AND OTHER CREDITS) (Continued)
Omit Cents Balance at Balance at Title of Account Page No.
No.
Beginning of Year End of Year (a)
(b)
Ic)
(d)
- F:::
37 DEFERRED CREDITS 38 Customer Advances for Construction (252) 39 Accumulated Deferred Investment Tax Credits (255) 264 3,289,300 40 Deferred Gains from Disposition of Utility Plant (256) 41 Other Deferred Credits (253) 266 82.808 81 42 Unamortized Gain on Reacquired Debt (257) 43 Accumulated Deferred income Taxes (281-283) 268-273 25,097 44 TOTAL Deferred Credits (Enter Total oflines JB thru 43) 3,397,205
__w:-:-:.:.
81 45 OPERATING RESERVES 46 Property Insurance Reserve (261) 47 Iniuries and Damages Reserve (262) 48 Pensions and Benefits Reserve (263) 77,777 95,143 49 Miscellaneous Operating Reserves (265) 50 TOTAL Operating Reserves (Enter Tota / of /ines 46 thru 49) 77,777 95,143 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 TOTAL Liabilities and Other Credits (Enter Tota /oflines 14,22,36,44 208,883,706 42,617,071 and 50)
See Notes to Financial Statements beginning on page 122.
I l
?
FERC FORM NO.1 (REVISED 12-81)
Page 113-
Nme of Respondent This Report is:
Date of Report Year of Report NORTHEAST NUCLEAR OIDIAnongir.ai luo, o., yr)
ENERGY COMPANY (2) O A Resubrnission Dec.31.19_32 STATEMENT OF INCOME FOR THE YEAR
- 1. Report amounts for accounts 412 and 413, Revenue and Ex-
- 5. Give concise explanations concoming unsettled rate pro-penses from Utihty Plant 4 eased to Others, in another utility col-ceedings where a contingency exists such that refunds of a umn (i, k, m, o) in a siroitar manner to a utility department. material amount may need to be made to the utility's customers Spread the amount (s) over lines 01 thru 20 as appropriate. In-or which may result in a material refund to the utility with respect ciude those amounts in columns (c) and (d) totals.
to power or gas purchases. State for each year affected the gross
- 2. Report amounts in account 414, Other utihty Operating In.
revenues or costs to which the contingency relates and the tax ef-come, in the same manner as accounts 412 and 413 above.
fects together with an explanation of the major factors which af.
- 3. Report data for lines 7,9, and 10 for Natural Gas companies fect the rights of the utility to retain such revenues or recover using accounts 404.1,404.2,404.3,407.1, and 407.2.
amounts paid with respect to power and gas purchases.
- 4. Use page 122 for important notes regarding the statement
- 6. Give concise explanations concerning significant amounts of income or any account thereof.
of any refunds made or received during the year resultir?g from (Ref.)
4ccount age Current year Previous Year o
tal (b) tel id) 1 UTILITY OPERATING INCOME 2
Operating Revenues (400) 150_160 ')71 1?R.R14.684 3
Operating Expenses 4
Operation Expenses (401) in4.566_165 R8.475.855 5
Maintenance Expenses (402) 79 151.149 21.741.883 6
Depreciation Expense (403) 7 Amort. & Depl. of Utility Plant (404-405) 8 Amort. of Utility Plant Acq. Adj. (406) 9 Amort. of Property Losses (407) 10 Amort. of Conversion Expenses (407) 11 Taxes Other Than income Taxes (408.1) 258 1,463,521 1,090,195 12 income Taxes - Federal (409.1) 258 1_461.477 5.594.561 13
- Other (409.1) 258 7_41n_s79 1_422_171 14 Provision for Deferred inc. Taxes (410.1) 224.268 273 (11 7 1s n
?s_n97 15 (Less) Provision for Deferred Income Taxes-Cr. (411.1) 224.268 273 R ?59.414 7.238.955 16 investment Tax Credit Adi. - Net (411.4) 264 5.286.336 1.654.854 _
17 (Less) Gains from Disp. of Utility Plant (411.6) 18 Losses from Disp. of Utility Plant (411.7) 19 TOTAL Utility Operating Expenses (Enter 135,964,390 114,767,661 Totaloflines 4 thru 18) 20 Net Utility Operating income (Enter Totalof line 2 less 19) (Carry forward to page 117, 3g,335,gg3 14,94y,923 line 21) e See Notes to Financial Statements beginning on Page 122.
FERC FORM NO.1 (REVISED 12-81)
Page 114
Narne of Respondent This Report is:
Date of Report Year of Report NORTHEAST NUCLEAR (1)ID An Original (Mo, Da. Yr)
ENERGY COMPANY 121 O A Resubmission Dec.31,19_R2 STATEMENT OF INCOME FOR THE YEAR (Continued) settlement of any rate proceeding affecting revenues receiYed or
- 8. Enter on page 122 a concise explanation of only those costs incurred for power or gas purchases. State the accounting changes in accounting methods made during the year which had treatment accorded scch refunds and fumish the necessary par-an effect on net income, including the basis of allocations and ap-ticulars (details), including income tax effects, so that corrections portionments from those used in the preceding year. Also give of prior income and Retained Eamings Statements and Balance the approximate dullar effect of such changes.
Sheets may be made if needed; or furnish amended financial
- 9. Explain in a footnote if the previous year's figures are dif-statements if that be deemed more appropriate by the utility.
ferent from that reported in prior reports.
- 7. If any notes appearing in the report to stockholders are
- 10. If the co;Jmas are insufficient for reporting additional utility applicable to this Stater,ent of Income, such notes may be at-departments, supply the appropriate account titles, lines 1 to 19, tached at page 122.
and report the information in the blank space on page 122 or in a supplemental statement.
ELECTRIC UTluTV GAS UTILITY OTHER UTILITY Line Current Year Previous Year Current Year Previous Year Current Ye,ar Previous Year No.
(e)
II)
Igl th) li) til 1
2 150.340.271 128.814.684 3
4 104.566_16s 88.475.855 5
29.351.149 21.743.883 6
7 8
9 10 11 1 AA1 s91 1_090.195 12 1.'463.477 5.594.561 13 2.410.529 3.422.171 14 (317.353 >
25.097 15 R 259.434 7.238.955 16 5.286_116 1.654.854 17 18
[
19 135,964,390 114,767,661 20 6
14,375,881 14,047,023 FERC FORM NO.1 (REVISED 12-81)
Page 115
Nerne of Respondent This Report is:
Date of Report Year of Report NORTHEAST NUCLEAR (il Q^a Ore'*l (Mo. De. Yr)
ENERGY COMPANY (2) O A Resuvaion Dec. 31.193 STATEMENT OF INCOME FOR THE YEAR (Continued)
OTHER UTILITY OTHER UTILITY OTHER UTILITY Line N o.
Current Year Previous Year Current Year Previous Year Current Year Previous Year (k)
(1)
(m)
(n)
(0) fpl 1
2 3
4 5
6 7
8 NONE 9
10 11 12 13 14 15 16 17 18 19 20
(
FERC FOR41 NO.1 (REVISED 12-81)
Page 116
Name tf Respondent This Report is:
Date of Report Year of R: port NORTHEAST NUCLEAR (13 G^a Cata*i
- m. Ds. Yrl INERGY COMPANY (2) O A Resubmission Dec. 31, tg_gg STATEMENT OF INCOME FOR THE YEAR (Continued)
TOTAL Ref.
Line Account Page Previous No.
Current Year No.
Year (al
!b)
(c) id) 21 Net Utility Operating income (Carried forward from page /I4/
1A 77s 991 14.047.023 22 Other income and Deductions 23 Other income 24 NoNtility Operating income 25 Revenues From Merchandising, Jobbing and Contract Work (415) 26 Costs and-Exp. of Merchandising, Jobbing and Contract Work (416) 27 Revenues From Nonutility Operations (417) 28 Expenses of Nonutility Operations (417.1) 29 Nonoperating Rental locome (418) 30 Equity in Earnings of Subsidiary Companies (418.1) 31 Interest and Dmdend income (419) 32 Allowance for Other Funds Used During Construction (419.1) 33 Miscellaneous Nonoperating income (421) 34 Gain on Disposition of Property (421.1) 35 TOTAL Other income (Enter Total of lines 25 thru 341 36 Other incorre Deductions
...g.
{
Loss on Disposition of Property (421.2) l 38 Miscellaneous Amortization (425) 337 39 Miscellaneous Income Deductions (426.1-426.5) 337 L con 7.500 40 TOTAL Other income Deductions (Total oflines 37 thru 391 4.990 7.500 41 Taxes Applic, to Other income and Deductions 42 Taxes Other Than income Taxes (408.2) 258 43 income Taxes-Federal (409.2) 258
( 2,5651 44 Income Taxes-Other (409.21 258 45 Provision for Deferred inc. Taxes (410.2) 224.268 273 46 Provision for Deferred income Taxes-Cr. (4112) 224.268-273 47 investment Tax Credit Adj.-Net (411.5) 48 investment Tax Credits (420) 49 TOTAL Taxes on Other Inc. and Ded. (Enter Totalof 42 thru 481 (2.565) 50 Net Other Income and Deductions (Enter Total of //nes 35,40,49)
(2,425)
( 7,500) 51 Interest Charges 52 Interest on Long-Term Debt (427) 1.583.021 3,908,750 53 Amort. of Debt Disc. and Expense (428) 45.729 49,886 54 Amortization of Loss on Reacquired Debt (428.1) 55 Amort of Premium on Debt-Credit (429) 56 Amortization of Gain on Reacquired DebtCredit (429.1) 57 Interest on Debt to Assoc. Companies (430) 337 l
58 Other Interest Expense (431) 337 5.926.959 11.051.016 50 Allowance for Borrowed Funds Used During Construction <redit (432) 2.024.709 8,226,441 60 Net interest Charges (Enter Total oflines 52 thru 591 7.511.000 8.783.211 1
61 income Before Extraordinary items (Enter Total of lines 2/,50and 601 6,842,456 5,256,312 62 Extraordinary items 63 Extraordinary income (434) 64 Extraordinary Deductions (435) 65 Net Extraordinary items (Enter Total of line 63 /ess line 64) 66 income Taxes-Federal and Other (409.3) 258 67 Extraordinary items After Taxes (Enter Total of /ine 65 less //ne 661 68 Net income (Enter Total of lines 6/ and 67)
FERC FORM NO.1 (REVISED 12-81)
Page 117
Name of Respondent This Report is:
D;t)ct Report Year of Report NORTHEAST NUCLEAR (1)[1An oriynes (ua, og yr)
UNFRGY COMPANY (2) D A Resubmission Dec. 31,1932_
STATEMENT OF RETAINED EARNINGS FOR THE YEAR
- 1. Report all changes in appropriated retained earnings, unap-
- 5. Show dividends for each class and series of capital stock.
propriated retained earnings, and unappropriated undistributed
- 6. Show separately the state and federal income tax effect of subsidiary earnings for the year.
items shown for Account 439, Adjustments to RetainedEarnings.
- 2. Each credit and debit during the year should be identified as
- 7. Explain in a footnote the basis for determining the amount to the ret?ined earnings account in which recorded (Accounts reserved or appropriated. lf such ; servation or appropriation is to 433, 436-439 inclusive). Show the contra primary account af-be recurrent, state the number and annual amounts to be re-fected in column (b).
served or appropriated as well as the totals eventually to be ac-
- 3. State the purpose anti amount for each reservation or cumulated.
appropriation of retained earnings.
- 8. If any notes appearing in the report to stockholders are ap-
- 4. List first Account 439, Adjustments to Retained Earnings, plicable to this statement, attach them at page 122.
refl6cting adjustments to the opening balance of retained earn-ings. Follow by credit, thert debit items, in that order.
I Contra Line Primary No.
Item Account Amount Affected tal Ibl (c)
UNAPPROPRIATED RETAINED EARNINGS (Account 216) 1 Balance - Beginning of Year
~~E4,130di) 2 Changes (laentify by prescribed retained earnings accounts) 3 Adjustments to Retained Earnings (Account 4399 4
Credit:
5 Credit:
6 Credit:
7 Credit:
8 Credit:
9 TOTAL Credits to Retained Earnings ( Account 439) (Enter Total cflines 4 thru 8/
10 Debit:
11 Debit:
12 Debit:
13 Debit:
14 Debit!
15 TOTAL Debits to Retained Earnings ( Account 439) (Enter Totalof hnes 70 thru 141 16 Balance Transferred from income (Account 433 less Account 418.1) 6.P42.456 17 Appropriations of Retained Earnings (Account 436) 18 19 21 l
22 TOTAL Appropnations of Retained Earnings (Account 436)(Enter Totaloflines 18 thru 21) 23 Dividends Declared - Preferred Stock (Account 437) 24 25 1
26 21 28 29 TOTAL Dividends Declared-Preferred Stock ( Account 437) (Enter Total of lines 24 thru 281 1
W:
30 Dividends Declared - Common Stock ( Account 438) i 31 32 1.500 shares - S20.000 per share 238 30,000,000 33 34 35 l,
36 TOTAL Dividends Declared-Common Stock ( Account 438) (Enter Tors / of lines 37 thru.lS) 30,000,000 37 Transfers from Acct. 216.1 Unappropriated Undistributed Subsidiarv Earninas 38 Balance - End of Year (Enter Totaloflines 01,09,15.16,22,29,36 and 37) 972.731 FERC FORM NO.1 (REVISED 12-81)
Page 118 l
Nome of Respondent This Report is:
Dataof Report Year of Report NORTHEAST NUCLEAR
- 0) (lUAn orleinal IMo, De Yr)
ENERGY PnMPANY (2) OA Resubmission Dec. 31,19_.&2 STATEMENT OF RETAINED EARNINGS FOR THE YEAR (Continued)
W ltem Amount No.
(a)
Ib)
APPROPRIATED RETAINED EARNINGS (Account 215)
State balance and purpose of each appropriated retained earnings amount at end of year and give accounting entrias for any applications of appropriated retained earnings during the year.
39 40 41 42 43 44 45 TOTAL Appropriated Retained Earnings (Account 215)
NONE APPROPRIATED RETAINED EARNINGS-AMORTIZATION RESERVE, FEDERAL (Account 215.1)
State below the total amount set aside through appropriations of retained earnings, as of the end of the year, in compliance with the provisions of Federally granted hydroelectric project licenses held by the respondent. af any reductions or changes other than the normal annual credits hereto have been made dur-ing the year, explain such items in a footnote.
46 TOTAL Appropriated Retained Earnings Amortization Reserve, Federal (Account 215.1)
NONF 47 TOTAL Appropriated Retained Earnings (Accounts 215, 215.1) vnyv 48 TOTAL Retained Earnings (Account 215, 215.1, 216:
972.731 UNAPPROPRIATED UNDISTRIBUTED SUBSIDIARY EARNINGS (Account 216.1) 49 Balance - Beginning of Year (Debit or Credit)
NONE 50 Equity in Earnings for Year (Credit) (Account 418.1) 51 Dividends Received (Debit) 52 Other Changes (Exp/ain) 53 Balance - End of Year NONE See Notes to Financial Statements beginning on Page 122.
1 I
1 FERC FORM NO.1 (REVISED 12-81)
Page 119
Name of Respondent Thes Report is:
Dn2 of Report Year of R? port NORTHEAST NUCLEAR (t) E] An Original (Mo, D2. Yr)
ENERGY COMPANY 121 O A Reiubmini on oec. 31. isR STATEMENT OF CHANGES IN FINANCIAL POSITION
- 1. This stutement is not restricted to those items which are
- 4. Codes Used:
noncurrent in nature, it is intended '. hat this statement be flexible (a) Such as net increase-decrease in working capital, etc.,
enough in nature so that latitude can be given, under the classifi-other than changes in short term investments shown as c" tion of "Other," to allow for disclosure of all significant item 4(e).
changes and transactions, whether they are within or without the (b) Bonds, debentures and other long-term debt.
current asset and liability groups.
(c) Net proceeds or payments.
- 2. If the notes to the funds statement in the respondent's an-(d) Inciude commercial paper.
nual report to stockholders are applicable in every respect to this (e) Identify separately such items as investments, fixed statement, such notes should be attached to page 122.
assets, intangibles, etc.
- 3. Urder "Other" specify significant amounts and group
- 5. Enter on page 122 clarifications and explanations.
others.
Une SOURCES OF FUNDS (See instruermns for omfanation of codes)
Amounts No.
(a)
(bl 1
Funds from Operations 2
Net income 6.842.456 3
Principal Non-Cash Charges (Credits) to income W
4 Depreciation and Depletion 5
Amortization of (Specify) Nuclone fuel 46.339.635 6
Provision for Deferred or Future income Taxes (Net)
(8.576.787) 7 Investment Tax Credit Adjustments 5.286.336 8
Less Allowance for Other Funds Used During Construction 9
Other(flet) Amortization of miscellaneou2 items 45.729 to Miscellaneous li.366 11 12 13 14 15 TOTAL Funds from Operations (Enrer Totaloflines 2 thru 14) 49.954.735 16 Funds from Outside Sources (New Money) 17 Long-Term Debt (b) (c) 18 Preferred Stock (c) 19 Common Stock (c) 20 Net increase in Short Term Debt (d) 21 Other (Net) 22 23 24 25 26
~27 TOTAL Funds from Outside Sources (Enter Totaloflines 1/ thru 26) 28 Sale of Non-Current Assets (e) q,1n n r n,m a nn,. r,w1 en n th<ra 181.179 175 29 n n,- n
%,, e 30 Contributions from Associated and S' bsidisry Companies u
31 Other (Net) (a)
Miscellaneoug 1.169.506 32 33 34 35 23 g
37 TOTAL Sources of Funds (Enter Totalof //nes 75,27,2B thru 36) 234,253,566 FERC FORM NO.1 (REVISED 12-81)
Page 120
4 Name af Mespondent This Report is:
Dow of Rrport Year of Report NORTHEAST NUCLEAR lit liDAn oneinet (Mo. De, Yrl FNFRCY COMPANY (2) D A Renem4. ion oee. as.,a12 STATEMENT OF CHANGES IN FINANCI AL POSITION (Continued) i une APPUCATION OF FUNDS Amounts f
No.
(a)
(b) 38 Construction and Plant Expenditures (including Land) 39 Gross Additions to Utility Plant (Less Nuclear Fuel)
~
40 Gross Additions to Nuclear Fuel 36,'7 7d,T7 6 l
_41 Gross Additions to Con, mon Utility Plant 42 Gross Additions to Nonutility Plant 4
j 43 Less Alfowance for Other Funds Used During Construction 44 Other 45 TOTAL Applications to Construction and Plant Expenditures (including Lanc')
(Enter Total oflines 38 thru 44) 36.770,276 46 Dividends on Preferred Stock 47 Dividends on Common Stock 30.000.000 48 Funds for Retirement of Securities and Short Term Debt j
49 Long term Debt (b) (c) 40.000.000 j
50 Preferred Stock (c) 51 Redemption of Capital Stock 52 Net Decrease in Short term Debt (dl 30.000.000 53 Other (Net)
Nu ci on r fu el nnunhie 96 900_000 04
__55
)
56 57 58 Purchase of Other Non-Current Assets (e) 59 60 6,
investments in and Advanct.s to Associated and Subsidiary Companies l
62 Other (Net) (a): Itieresse in teorkinc capital (excludinc short-63 term debt and nuclear fuci navable) 40.370.407 j
64 Trnnnfor nf nurient fuel dinnnnni enntn nnd 65 ro1 n t or8 enven en CT1.P nnd tJuFco
't 0. 212. 88 3 66 67 68 TOTAL Applications of Funds (Enter Total oflines 45 thru 67)
S 234,253,566 e 1
See Notes to Financial Statements beginning on page 122.
I i
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}
l FERC FORM NO.1 (REVISED 12-81)
Page 121
r Mene St Reneendens Thia Report le:
Date St Leport Year cf F.eport NORTHEAST NUCLEAR lil GAa Or'o6ael fue. De, Yr) rNrany enupANy tal OA Re ubmienion ibec.si.is 82 NOTES TO FINANCIAL STATEMENTS
- 1. Use the space below for important notes regarding the plan of dispoortion contempleted, giving referenose to Commis-Belence Sheet, Statement of income for the year, Statement of sion ordere or other authorizatione respecting cleosification of Retained Earnings for the year, and Statement of Changes in amounto as plant adjustmente and requiremente se to disposition FinancW Poemon, or any account thereof. Classify the notes ac-thereof.
cording to each beelc statement, providing a subheeding for each
- 4. Who o Accounto IN, unsmortised Loss on Reecquired statement except where a note le applicable to more then one Debt, and 257, Unemortised Gain on Reecquired Doet, are not statement.
used, give an explanation, providing the rate treatment given
- 2. Fumish penicutors (details) as to any significant contingent these items. See General Instruction 17 of the Uniform Systeme assets or listiities existing et end of year, including a brief ex-uf Accounts.
planation of any action initiated by the intomal Revenue Service
- 5. Give s concise explanation of any retained earnings restric-involving possible acessement of additional income taxes of tions and state the amount of retained semings affected by such motorial amount, or of a claim for refu d of income taxes of a restrictione.
material amount initiated by the utility. Givs ateo a brief explana-
- 6. If the notes to financial statements relating to the respon-tion of any dividende in arrears on cumulative preferred stock, dont company appeering in the annual report to the stockholders
- 3. For Account 116, Urdity Alent Adiustments, explain the are applicable and furnish the da's required by instructions above origin of such amount, debits and credite during the year, and and on pages 114-121, such notes may be attached hereto.
Sec Notes to Financial Statements beginning on page 123A.
l 2
l 1
l FERC FORM NO.1 (REVISED 12-81)
Page 122
~ _ _ _ _. _,
Nome of Respondent TNs Report is:
Dese cf Report Yeer af Report NORTilEAST NUCLEAR lil GAa Or6*ael tuo. De, Yr)
ENERGY COMPANY (2) D A no uorrassion o.c.31.is 82 NOTES TO FINANCIAL STATEMENTS (Continued) a i
i t
i I
l l
i 1
I i
F i
1 i
l I
L 1
FERC FORM NO.1 (REVISED 12-81)
Page 123 Next pagei 200
NORTHEAST NUCLEAR ENERGY COMPANY Notes to Financial Statements (1)
SUMMARY
OF SIGNIFICANT ACCOUNTING POLICIES Affiliation: Northeast Nuclear Energy Company (NNECO or the Company) is a subsidiary of the Northeast Utilities system (the system) and is a wholly owned subsidiary of Northeast Utilities (NU), a registered holding company under the Public Utility Holding Company Act of 1935. The Company acts as agent for The Connecticut Light and Power Company (CL&P) and Western Massachu6etts Electric Company (WMECO) (affiliated utility companies, all wholly owned by Northeast Utilities) in constructing and operating nuclear l
generating facilities and in financing a portion of nuclear fuel for such facilities. Two nuclear generating units are currently being operated by the Company. The cost of the nuclear units is recorded on the books of the affiliated utility companies in their proportionate shares of ownership.
Revenues: The Company provides services to the affiliated utility companies on the basis of recovery of cost plus return on capital, as defined under terms of agreements which have been approved by various federal and state regulatory commissions having jurisdiction over operations of the Company and the affilicted utility companies.
Nuclear Fuel: The cost of NNECO's nuclear fuel was amortized to operation expense on a unit-of-production method at rates based on estimated kilowatt-hours of energy provided. The amortization was $48,305,000 in 1982, which included an estimate for spent fuel disposal costs.
(For details about the cost of nuclear fuel used after December 1, 1982, see Note 2.)
Income Taxes: The tax effect of timing differences (differences between the periods in which transactions af fect income in the financial statements and the periods in which they affect the determination of income subject to tax) is accounted for in accordance with the ratemaking treatment of the applicable regulatory commissions.
Substantially all of the timing differences are normalized.
Investment tax credits, al] of which are applicable to nuclear fuel, are deferred.
Allowance for Funds Used During Construction (AFUDC): AFUDC represents the estimated cost of capital funds used to finance the acquisition of nuclear fuel. AFUDC is added to the cost of nuclear fuel during the period when the fuel is in the process of refinement, conversion, enrichment and fabrication. The amounts recorded for 1982 AFUDC represent Millstone I and Il nuclear fuel interest costs related to the fuel supply trust financing agreement discussed in Note 2.
I Retirement Plan: The Company participates in the Northeast Utilities Service Company Retirement Plan (the Plan).
The Plan, which covers all regular system employees, is noncontributory. The system's policy is to fund annually the actuarially determined contribution, which includes that year's normal cost, the amortization of prior years' actuarial gains or losses over 15 years and the amortization of prior service cost over a period of 40 years. The Company's allocated portion of the system's pension cost, part of which was capitalized, approximated $1,531,000 in j
1982.
123A
NORTHEAST WUCLEAR ENERGY COMPANY Notes to Finaacial Statements (Continued)
The actuarial present value of accumulated plan benefits and plan net assets available for benefits for the system's plan are presented below:
January 1, 1982 (Thousands of Dollars)
Benefits:
Vested
$264,185 Nonvested 33,513
$297,698 Net assets available for benefits
?308,929 The assumed rate of return used to determine the actuarial present value of accumulated plan benefits was 6.5 percent in 1982.
(2) NUCLEAR FUEL FINANCING Nuclear fuel for the Millstone I and II units, which are wholly owned by CL&P and WMECO, was financed through NNECO with bank loans, secured notes, capital contributions or advances from NU and the Waterford Fuel Supply Trust (Waterford Trust) through December 1, 1982.
Interest costs of
$2,025,000 in 1982 were incurred in connection with financing the nuclear fuel and were capitalized by the Company. The weighted average interest rate charged by the Waterford Trust was 15.1 percent in 1982.
In February 1982, CL&P and WMEC0 entered into an arrangement under which the Niantic Bay Fuel Trust (Niantic Trust) will own and finance the nuclear fuel before and after it is placed in the nuclear reactors for Millstone I, II and their share of nuclear fuel for Millstone III.
During 1982, the Niantic Trust purchased NNECO's share of the remaining fuel in process for Millstone I and II.
On December 1, 1982 the fuel located in the Millstone I and 11 reactors was sold to the Niantic Trust and the Waterford Trust was terminated. All spent nuclear fuel held by NNECO as well as nuclear fuel disposal costs and related taxes recorded by NNECO were transferred to CL6P and kMECO. The proceeds received by NNECO under this new arrangement were used to retire the Company's secured notes due on December 1, 1982 and to make a dividend payment to Northeast Utilities.
l (3) FEDERAL INCOME TAXES See schedule page 261, Reconciliation of Reported Net Income with Taxable Net Income Taxes, and schedule pages 268-273, Accumulated Deferred Income Taxes for details of accounting required by regulatory commissions.
123B
Narne of Respondent This Report is:
D _ t uf Report Yeer af Report W G An Or@nal
%,Da,Yrl h
NORTilEAST NUCLEAR ENERGY COMPANY (2) O A Resubtression Dec. 31,1982_
O
SUMMARY
OF UTILITY PLANT AND ACCUMULATED PROVISIONS FOR DEPRECIATION, AMORTIZATION AND DEPLETION y
other (Specify)
Other (Specify) 2 N Item Total Electric Gas Common
.O,No..
la)
(b)
(c) id) tel if) 191
~
-W 1
UTILITY PLANT Q
2 In Service Di 3
Plant in Service (Classified)
NONE 4
Plant Purchased or Sold 5
Completed Construction not Classified
[
6 Experimental Plant Unclassified 7
XOTAL (Ente Tord of knes 3 t9wu 69 8
Leased to Others 9
Held for Future Use 10 Construction Work in Progress 11 Acquisition Adjestments 12
>OTAL Utility Plant IEnta Toraf of knes 7 rerv 7f) 2 13 Accum. Prov. for Depr.. Amort. & Dept.
14 Net Utihty Plant less Nuclear Fuei(En_tw Totd_of_Ane 12 Apss f3]I 15 DETAIL OF ACCUMULATED PROVISIONS FOR g
DEPRECIATION, AMORTIZATIOI: AND DEPLETION !
16 in Service 17 Depreciation 18 Amort. and Dept. of Producing Natural Gas Land and Land Rights 77g;.
19 Amort. of Underground Storage Land and Land Rights 20 Amort. of Other Utility Plant 2
'\\ OTAL in Service (Enre Torar of hws 17 thru 20). l 3
Leased to Others 23 Depreciation 24 Arnortization and Depletion 25 trOTAL Leesed to 0 hers Itntei Tora? B/soe's 21en#24/.1:
26 Held for Future Use 27 Depreciation 28 Amortization 29 TOTAL Held for Future Use IEnta Tord of Anes 27 med28/1 30 Abandonment of Leases (Natural Gas) 31 Amort. of Plant Acquisition Adj.
32 TOTAL AccJmulated Provisions (Should agree with
, hne 13 above> IEnte Tord of knes21, 25, 29. 30, om/ 314
. - ~ -
2
Nerne of Respondent 7 W Report is:
Date of Heport Year of Report JC (1) @ An Csiginal (Mo, Da. Yr)
O NORTIIEAST NUCLEAR ENERGY COMPANY (2i O A Resubrnission Dec. 31,19.8_2_
'T1O NUCLEAR FUEL MATERIALS (Accounts 120.1 through 120.5 and 157)
F4 y
- 1. Report below the costs incurred for nuclear fuel
- 2. If the nuclear fuel stock is obtained under leasing hand, and the costs incurred under such leasing ar-materials in process of fabrication, on hand, in reactor, arrangements, attach a statement shewing the amount rangements.
and in cooling; owned by the respondent.
of nuclear fuelleased, the quantity used and quantity on m
lC TT1
<*g Char'ges During Year rf1C ine Description of itern Balance O'
Other Reductions g
Beginning of Year Additions Amortization End of Year gg g, g,
,j C
(al (b)
(cf (d) fe)
III 1
Nuclear Fuel in Process of Refinement, Conversion, Enrichment & Fatxication (120.1)
{79,026,299(a) 2 Fabrication 48.732.440 34.942.443 C 18.358.051 (b)
(13.709.467) y 3
Nuclear Materials Q
4 Allowance for Funds Used during Construction 11.966.567 1 757.8R?
11.7?4 444 g
5 Other Overhead Construction Costs 6
SUBTOTAL (Enter Total of lines 2 thru 51 60.699.007 14.992 7
Nuclear Fuel Materials and Assemblies
( 79,026,299 (a)
[ M k',$kk k 8
In Stock (120.2) 56,212,528 d
69,951 1,2 M, M 37,977,449 (d) 9 in Reactor (120.3) 140.822.610 78.212.552 (c3
[181,057.713(b) 10 SUBTOTAL (Enter Total of lines 8 and 91 to7.01s_11s 1.219.(40 11 Spent Nuclear Fuel (120.4) 85.350.546 37.977.449 (d) 123.327.995 (b) 12 Less Accum. Prov. for Amortization of (195,491,020)(b)
Nuclear Fuel Assemblies (120.5) 191,005.149 1.611.157 (f) 46.339.635 (e)
(43.376.398)(c) 88,723 13 TOTAL Nuctear Fuel Stock (Enter Total of lines 6,10, and 11 less line 12) 152,079,542 1,145,899 14 Estimated Net Salvage Value of Nuclear Materials in line 9 62,564,190 15 Estimated Net Salvage Value of Nuclear Materials in line 11 16 Estimated Net Salvage Value of Nuclear Materials in Chemical Proces.ing 17 Nuclear Materials Held for Sale (157) 18 Uranium 19 Plutonium 20 Other 21 TOTAL Nuclear Materials Held for Sale l
(Enter Total of lines 18,19, and 20) i See Page 201A for notes relating to Nuclear Fuel Materials.
Annual report of NORTHEAST NUCLEAR ENERGY COMPANY Year ended December 31, 1982 Notes to Nuclear Fuel Materials (a) Transfer between Nuclear Fuel in Process and In Stock accounts.
(b) Sale of nuclear fuel to a third party trust.
(c) Transfer between In Stock and In Reactor accounts.
(d) Transf er between In Reactor and Spent Nuclear Fuel accounts.
(c)
Includes end of cycle adjustment of $(204,598).
(f)
Combustion Engineering transfer credits.
(g) Nuclear fuel disposal costs transferred to CL5? and WMECO.
\\
e 201A
Name of Respondent This Report is:
Data of Report Year cf Report
]
NORTHEAST MUCLEAR ENERGY COMPANY (2) O A Resubmission Dec.31,19 22.
y O
ELECTRIC PLANT IN SERVICE (Accounts 101,102,103, and 106)
P4
- 1. Report below the original cost of electric plant in
- 3. Include in column (c) or (d), as appropriate, cor-counts, on an estimated basis if necessary, and include y
service according to the prescribed accounts.
rections of additions and retirements for the current of the entries in column (c). Also to be included in cofumn d
- 2. In addition to Account 101, Bectric Plantin Ser-preceding year.
(c) are entries for reversals of tentative d'rstributions of v/ce (Classified /, this page and the next include Account
- 4. Enclose in parentheses credit adjustments of plant prior year reported in column (b). Likewise, if the 102, E/ectric Plant Purchased or So/d; Account 103, Ex-accounts to indicate the negative effect of such respondent has a significant amount of plant retirements
~
which have not be3n classified to primary accounte at
- c perimenta/Bectric Plant Unclassified; and Account 106, arnounts.
Comp /eted Construction Not Classified-Bectric.
- 5. Classify Account 106 according to prescribed ac-(Continued on page 204) og'y[,
A utions Retirements Adjustments Transfers lm*
Account Beginning of Yea, NO-(s)
(b) fel (di fel
!!)
(gl a
1
- 1. INTANGlBLE PLANT
-y 2
(301) Organization O
3 (302) Franchises and Consents 4
(303) Miscettaneous intangible Plant 5
TOTAL Intangible P1 ant (Enter Total of lines 2. 3, and 4) 6
- 2. PRODUCTION PLANT
- g 7
A. Steam Production Plant 8
(310) Land and Land Rights y
9 (311) Structures and improvements y
10 (312) Boiler Plant Equipment g
11 (313) Engines and Engine Driven Generators N
12 (314) Turbogenerator Units 13 (315) Accessory Electric Eauipment 14 (316) Misc. Power Plant Equipment 15 TOTAL Steam Production Plant (Enter Totalof //nes B thru 14) 16 B. Nuclear Production Plant 17 (320) Land and Land Rights 18 (321) Structures and improvements 4
19 (322) Reactor Plant Equipment NONE 20 (323) Turbogenerator Units 21 (324) Accessory Electric Equipment (3' 5) Misc. Power Plant Equipment 2
22 23 TOTAL Nuclear Production Plant (Enter Totalof /ines 17 thru 221 24 C. Hydraulic Production Plant 25 (3301 Land and Land Rights 26 (331) Structures and improvements 27 (332) Reservoirs, Dams, and Waterways 28 (333) Water Wheels, Turbines, and Generators 29 (334) Accessory Electric Equipment 30 (335) Misc. Power Plant Equipment 31 (336) Roads, Railroads, and Bridges 32 TOT A L Hydraubc Production Plant (Enter Tota /of /ines 25 thru 31)
_ _.. -. ~.__
- ~ _.
Name of Respondent This Report is:
Date of Report Year of Report NORTHEAST NUCLEAR ENERGY COMPANY W san Original
%, De, Yrl i
. m O A Resubmession Dec. 31,19.21
(
y O
ELECTRIC PLANT IN SERVICE (Accounts 101,102,103, and 106) (Continued)
F b Balance at Bolence at 2
No.
Account Beginning of Year Additions Retirements Adsustments Transfers End of Year O
fel (b)
Ici fdl fel til f9I 33 D. Other Production Plant 3
34 (340) Land and Land Rights Q
35 (341) Structures and Improvements g
36 (342) Fuel Holders, Products,and Accessories y
37 (343) Prime Movers 38 (344) Generators Y
39 (345) Accessory Electric Equipment i
h 40 (346) Misc. Power Plant Equipment 41 TOTAL Other Production Plant (Enter Total of lines 34 thru 40) 42 TOTAL Production Plant (Enter Total of lines 15, 23, 32, and 41) 43
- 3. TRANSMISSION PLANT 44 (350) Land and Land Rights y
g 45 (352) Structures and improvements 46 (353) Station Equipment NONE g
W 47 (354) Towers and Fixtures 48 (355) Poles and Fixtures 49 (356) Overhead Conductors and Devices 50 (357) Underground Conduit 51 (358) Underground Conductors and Devices 52 (359) Roads and Trails 53 TOTAL Transmission Plant (Enter Total of of lines 44 thru S2) 54
- 4. DISTRIBUTION PLANT "a
~
55 (360) Land and Land Rights i
56 (361) Structures and improvements f
57 (362) Station Equipment 58 (363) Storage Battery Equipment 59 (364) Poles, Towers, and Fixtures 60 (365) Overhead Conductors and Devices 61 (366) Underground Conduit 62 (367) Underground Conductors and Devices 63 (368) Line Transformers 64 (369) Services 65 (370) Meters l
66 (371) Installations on Customer Premises i
- - - ~ - _ ~. _-
1 I
Nerne of Respondent Thes Rrport is:
Dets of Rsport Year of Report NORTHEAST NUCLEAR ENERGY COMPANY IM O A Resut>mession Dec. 3t, t 9_a2 y
O ELECTRIC PLANT IN SERVICE (Accounts 101,102,103, and 106) (Continued)
)
h the end of the year, include in column (d) a tentative amount of respondent's plant actually in service at end
- 7. For Account 399, state the nature and use of plant 2
distribution of such retirements, on an estimated basis, of year.
included in this account and if substantial in amount l
O with appropriate contra entry to the account for ac-
- 6. Show in column (f) reclassifications or transfers submit a supplementary statement showing subaccount cumulated depreciation provision, include also in col-within utility plant accounts. Include also in column (f) classification of such plant conforming to the re-i umn (d) reversals of tentative distributions of prior year the additions or reductions of primary account classifi-quirements of these pages.
l
^y of unclassified retirements. Attach supplemental state-cations arising from distribution of amounts initially
- 8. For each amount comprising the reported balance ment showing the account distributions of these ten-recorded in Account 102. In showing the clearance of and changes in Account 102, state the property pur-tative classifications in columns (c) and (d), including Account 102, include in column (e) the amounts with chased or sold, name of vendor or purchaser, and date i
the reversals of the prior years tentative account respect to accumulated provision for depreciation, ac-of transaction. If proposed joumal entries have been c
distributions of these amounts. Careful observance of quisition adjustments, etc., and show in column (f) only filed.with the CssiMcs, as required by the Uniform 1
tne above instructions and the texts of Accounts 101 the offset to the debits or credits distributed in column System of Accounts, give also date of such filing.
i 1
e:J and 106 will avoid serious omissions of the reported (f) to primary account classifications.
l os I
l l_ine Balance at BMance at Account Additions Retirernents Adjustrnents Transfers End of Yest j
1 No.
Beginning of Year
\\
la)
(b)
(c) id)
(e)
(fl 190 i
67 (372) Leased Property on Customer Premises 68 (373) Street Lighting and Signal Systems y
69 TOTAL Distribution Plant (Enter Totalof 9
Imes 55 thru 68) 70
- 5. GENER AL PLANT 71 (389) Land and Land Rights 72 (390) Strudures and improvements 73 (391) Of' [ Furniture and Equipment 74 (392) Tras.sportation Equipment j
75 (393) Stores Equipment NONE 76 (394) Tools, Shop and Garage Equipment 77 (395) Laboratory Equipment 78 (396) Power Operated Equipment 79 (397) Communication Equipment 80 (398) Miscellaneous Equipment 81 SUBTOTAL (Enter Total of lines 71 thru 80) 82 (399) Other Tangible Property 83 TOTAL General Plant (Enter Totalof lines 81 and 82) 84 TOTAL (Accounts 101 and 106)
J i
85 (102) Electric Plant Purchased (See Inst. 81 I
_86 (102) Electric Plant Sold (See Instr. 8) 87 (103) Experimental Electric Plant Unclassified 88 TOTAL Electric Plant in Service
himme af Respondent This Report is:
Dateaf Report Year af Report NORTHEAST NUCLEAR qn gan o,5,insi quo, o3, y,)
ENERGY COMPANY (M C) A Reeubminion Dec. 31,1982.
ELECTRIC PLANT LEASED TO OTHERS (Account 104)
~
- 1. Report below the information celled for concoming electric
- 2. In column (c) give the date of Commission authorization of plant leased to othere.
the lease of electric plant to others.
Name of Lessee Comnsaem Empiration lb
/Designere associeved componies Descripton of Author-Date of Bolence et No.
W enes W )
P LM htion Lease EM of Year fe)
(b)
(c)
(d)
(e) 1 2
3 1
4 NONE i
5 6
7 8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 l
33 1
34 t
35 l
36 l
37 l
38 39 l
40 41 42
[
I 43 i
44 45 46 47 TOTAL FERC FORM NO.1 (REVISED 12-81)
Page 207 I
t.
Nome of Respondent This Report is:
Date of Report Year of Report NORTHEAST NUCLEAR (1) EAn orcesi tuo, De, Yrl ENERGY COMPANY (21 O A Resutimission Dec.31.t932.
ELECTRIC PLANT HELD FOR FUTURE USE (Account 105)
- 1. Report separately each property held for future use et end previously used in utility operations, now held for future use, give of the year having an original cost of $250,000 or more. Group in column (a), in addition to other required information, the date other items of property held for future use.
that utility use of such property was discontinued, and the date
- 2. For property having an original cost of $250,000 or more the original cost was transferred to Account 106.
Date OrigineNy Date Expected Belence et Line Description and Location included in to be Used in End of No.
of Property This Accour.t Utdity Service Year f*I (b)
Ici idt 1
Land and Land Rights:
2 3
4 5
NONE S
7 8
9 10 11 12 13 14 15 16 1'i 18 19 20 Other Property:
21 22 23 NONE 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 i
39 40 41 42 43 1
44 45 46 47 TOTAL FERC FORM NO.1 (REVISED 12-81)
Page 208 Next Page is 210
Nametf Respondent This Leport is:
Date tf Report Year af Report NORTHEAST NUCLEAR (ti gAn orie,nel (Mo, De, Yr)
ENERGY COMPANY 121 OA Reaubminion Dec.31 is &2.
CONSTRUCTION WORK IN PROGRESS-ELECTRfC (Account 107) r
- 1. Report below descriptions and betences et end of year of ment, and Demonstration (see Account 107 of the Uniform projects in process of construction (107).
System of Accounts).
- 2. Show items relating to "research, en:':-- &.t, and
- 3. Minor protects (5% of the Belence End of the Year for Ac-demonstration" projects test, under e caption Roeeerch, Develop-count 1W or $100,000, whichever is lese) may be grouped.
Construction Work Line Description of Project in Progrees-Electric No.
,(a)
(bl (Account 107) 1 2
3 4
NONE 5
6 7
8 9
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 5
38 39 40 41 42 43 s
44 45 h 46 TOTAL FERC FOR31 NO.1 (REVISED 12-81)
Page 210
Nome of Respondent This Report is:
Dits of Report Yace of R1 port NORTHEAST NUCLEAR fil EIAn Orisnal (Mo. Da, Yr)
ENERGY COMPANY (2) OA Resubrnes.on Dec. 31.1981 CONSTRUCTION OVERHEADS-ELECTHIC
- 1. List in column (a) the kinds of overheads according to the titles used apportionments are made, but rather should explain on page 212 the ac-by the respondent. Charges for outside professional services for counting procedures employed and the amounts of engineering, supervi-engineering fees and management or supervision fees capitalized should sion and administrative costs, etc., which are directly charged to con-be shown as separate items, struction.
2.On page 212 furnish information concerning construction
- 4. Enter on this page engineering. supervision, administratrve, and overhods.
allowance for funds used dunng construction, etc., which are first as-
- 3. A respondent should not report ~~none" to this page if no overhead sgned to a blanket work order and then prorated to construction jobs.
l Total Amount Lew Desenpton of Overhead Charged No.
for the Year fa)
(bl 1
Allowance for funds used during construction -
2 (Nuclear Fuel)-
$ 2,024,709 3
Payroll overheads 613,268 4
5 6
7 8
9 10 11 12 13 14 15 a
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45
$ 2,637,977 46 TOTAL Page 211 FERC FORM NO.1 (REVISED 12-81)
Nomegf Respondent This Report is:
Date cf Report Year af Report NORTHEAST NUCLEAR (Il QAn Onew Wo, De, Yr)
ENERGY COMPANY (2) O A Resutenssion Dec.31,10 S GENERAL DESCRfPTION OF CONSTRUCTION OVERHEAD PROCEDURE f
- 1. For each construction overhood explain: (a) the nature and
- 2. Show below the computation of snowence for funds used extent of work, etc., the overhead charges are intended to cover, during construction rates, in accordance with the proviosone of (b) the general procedure for determining the amount capitalized, Electnc Plant instructione 3 (17) of the U.S. of A.
(c) the method of distribution to construction jobs, (d) whether
- 3. Where a not-of-tax rate for borrowed funds is used, show different rates are opphed to different types of construction, (e) the appropriate tax effect adjustment to the computations below basis of differentiation in rates for different types of construction, in a manner that cleerty indicates the amount of reduction in the and (f) whether the overhood is directly or indhactly assigned.
groes rate for tax effects.
1.
Payroll Overheads An anaual review is made of the relationship of employee benefits and payroll taxes as to percentage of total labor. These resulting percentages are applied to direct labor charged to construction and are as follows:
Percent Payroll Taxes 6.34 Pensions 10,80 Other Employee Benefits 3.05 Injuries and Damages 4.45 Total 24.64 2.
Allowance for Funds Used During Construction on Nuclear Fuel was computed based upon the amount of financing costs incurred by the Waterford Fuel Supply Trust.
3.
Not applicable.
COMPUTATION OF ALLOWANCE FOR FUNDS USED DURING CONSTRUCTION RATES For line 1(5), column (d) below, enter the rate granted in the last rate proceeding. If such is not available, use the average rate actu-ally eamed during the preceding three years.
1.
Components of Formula (Derived from actual book balances and actual cost rates):
Une Title Arnount Ratio (Percent)
Percentage No.
fa)
(b)
(c)
(d)
(1)
Average Short Term Debt S
!:M:i:
(2)
Short-Term Interest s
(3)
Longaerm Debt D
d (4)
Preferred Stock P
P (5)
Common Equi y C
c (6)
Total Capitalization 100%
(7)
Average Construction Work in Progren Balance W
S-0 S_,
2.
Gross Rate for Borrowed Funds s ( W ) + d ( D+P+C g gj _ W )
Not applicable.
3.
Rate for Other Funds 1-p ( D+P+C ' + ' D+P+C 4,
Weighted Average Rate Actually Used for the Year:
- a. Rate for Borrowed Funds-
- b. Rate for Other Funds-FERC FORM NO.1 (REVISED 12-82)
Page 212
Narne of Respondent TNs Repor", is:
D tsof Report Year af Report 4
(1) QAn Or@nal (Mo, D2, Yrl O
NORTHEAST NUCLEAR ENERGY COMPANY g3 g g,,,,,,
o
,g m
O ACCUMULATED PROVISION FOR DEPRECIATION OF ELECTRIC UTILITY PLANT (Account 108) hy
- 1. Explain in a footnote any important adjustments
- 3. The provisions of Account 100 in the Uniform tries to tentatively functionalize the book cost of the d
during year.
System of Accounts require that retirements of plant retired. In addition, include all costs included in
- 2. Explain in a footnote any difference between the depreciab;e plant be recorded when such plant is retirement work in progress at year end in the ap-amount for book cost of plant retired, line 11, column removed from service. If the respondent has a signifi-propriate functional classifications.
-y (c), and that reported for electric plant in service, pages cant amount of plant retired at year end which has not
- 4. Show separately interest credits under a sinking 202-204, column (d), excluding retirements of non-been recorded and/or classified to the various reserve fund or similar method of depreciation accounting.
Di depreciable property.
functional classifications, make preliminary closing en-tT10 Section A. Balances and Changes During Year
-u Total Electric Plant Doctnc Plant Held Doctric Plant oc g,g (c + d + e) in Service for Future Use Leased to Others O g (a)
Ibi (c) idl fel NONE 1
Balance Beginning of Year 2
Depreciation Provisiont for Year, Charged to 3
(403) Depreciation Expense 4
(413) Expenses of Electric Plant leased to Others y
5 Transportation Expenses-Clearing y
6 Other Clearing Accounts 9
7 Other Accounts (Specifyl (d
8 9
TOTAL Depreciation Provisions for Year (Enter Total of lines 3 thru B) 10 Net Charges for Plant Retired 11 Book Cost of Plant Retired 12 Cost of Removal 13 Salvage (Credit) 14 TOTAL Net Charges for Plant Retired (Enter Totalof lines 11 thru 13) 15 Other Debit or Credit items (Describe) 16 17 Balance End of Year (Enter Totalof lines 1, 9.14,15, and 16)
Section B. Balances at End of Year According tn Functional Classifications 18 Steam Production 19 Nuclear Production 20 Hydraulic Production-Conventional 21 Hydraulic Production-Pumped Storage z 22 Other Production 5
23 Transmission y 24 Distribution s
l
=
25 General E
NONE h 26 TOTAL (Enter Totalof lines 18 thru 25)
Nome af Respondent This Report is:
D;te of Report Year af Report NORTHEAST NUCLEAR (11 GiAn Orionet (Mo,Da,Yr)
ENERGY COMPANY (2) DA Reaubrassion Dec. 31,1 o.82 NONUTILITY PROPERTY (Acmunt 121)
- 1. Give a brief descnotion and state the location of nonutility
- 4. Ust esperate4 all property previously devoted to public ser-property included in Account 121.
vice and give date of transfer to Account 121, Nonuci/ity Property.
- 2. Designate with an asterisk any property which is loseed to
- 5. Minor iteme (5% of the Balance at the End of the Year for another company, State name of lessee and whether lessee is an Account 121 or $100,000, whichever is lese) may be grouped by associated company.
(1) previously devoted to public service (line 43), or (2) other
- 3. Furnish particulars (details) concerning seios, purchases, or nonutility property (line 44).
transfers of Nonutility Property during the year.
Line Bolence et Purchases, Seise.
Betance et Description and Location No.
Beginning of year Trenefors, etc End of Year tal (bl (c).
(dl 1
2 3
NONE
^
4 5
6 7
8 9
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 j
29 30 l
t 31 32 33 34 35 36 37 38 39 40
{
4I i
42 43 Minor item Previously Devoted to Public Service 44 Minor items - Other Nonutility Property 45 TOTAL FERC FOlut NO.1 (REVISED 12-81)
Page 215 Next Page is 217 i
Norra of Respondent This Riport is:
Ove of H: port Year of Report llC (1) G An Ongenal (Mo, De, Yrl c3 NORTHEAST NUCLEAR ENERGY COMPANY (2) D A Resubtrussion Dec. 31,19d MO INVESTMENT IN SUBSIDIARY COMPANIES (Account 123.1) h
- 1. Report below investments in Account 123.1, /n.
whether the advance is a note or open account. List a footnote and give name of Commission, date of vestment in Subsidiary Companies.
nach note givino date of issuance, maturity date, and authorization, and case of docket number.
o
- 2. Provide a subheawng for each company and list specifying whether note is a renewal.
- 6. Report column (f) interest and dividend revenues 1
thereunder the information called for below. Sub-total
- 3. Repo't separately the equity in undistributed sub-from investments, including such revenues from by company and give a total in columns (e), (f), (g) and sidiary earnings since acquisition. The total in column securities disposed of during the year.
h (h).
(e) should equal the amount entered for Account 418.1.
7, in column (h), report for each investment disposed (a) Investment in Securities - List and describe
- 4. For any securities, notes, or accounts that were of during the year, the gain or loss represented by the m
each security owned For bonds give also principal pledged, designate such securities, notes, or accounts difference between cost of the investment (or the other h
amount, date of issue, maturity, and interest rate, in a footnote, and state the name of pledgee and pur-amount at which carried in the books of account if dif-(b) Investment Advances - Report separately the pose of the pledge.
ferent from cost) and the selling price thereof, not in-y amounts of loans or investment advances which are
- 5. If Commission approval was required for any ad-cluding interest adjustment includible in column (fl.
subiect to repayment. but which are not subject to cur-vance made or security acquired, designate such fact in
- 8. Report on line 23, column (a) the total cost of Ac-
~
rent settlement. With respect to each advance show count 123.1.
^'"""I '
N" I"
^ * " " ' '
Line Date Date of Revenues Description of Investrnent Investment at Subsidiary investment at from investment No Acqu. ired Maturity Beginning of Year Earnings for Year End of Year Disposed of fa)
(b)
(c)
(d)
(el ff)
Ig)
(h) eT 1
3 2
NONE M
3 4
5 6
7 8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 l Total M of Account 123J: S l
TOTAL
Name cf Respondent This Report is:
Date of Report Yearcf Report NORTHEAST NUCLEAR (11 Ei]An orcad (Mo, D, Yr)
ENERGY COMPANY (21 O A Resubrnimian Dec.31,19 82 MATERIALS AND SUPPLIES
- 1. For Account 154, report the amount of plant materials and
- 2. Give an explanation of important inventory adjustments operating supplies under the primary functional during year (on a supplemental page) showing general ci-of classrfications as indicated in column (a); estwnstes of amounts material and supplies and the veMus accounts (operating ex-by function are acceptable, in column (d), doesgnate the depart. pense, clearing amunts, plant, etc.) affected-debited or ment or departments which use the class of meterial.
credited. Show separately debits or credits to stores expense-clearing, if applicable.
Salence Department or Une Account Seginning of Departments ggy No.
Yeer Which Use Material la)
(b) fel (d)-
1 Fuel Stock (Account 151) 2 Fuel Stock Expenses Undistributed (Account 152) 3 Residuals and Extracted Products (Account 153) 4 Plant Materials and Operating Supplies (Account 154) 5 Assigned to - Construction (Estimated) 6 Assigned to - Operations and Maintenance 7
Production Plant (Estimated) 6.632.299 7.781.146 Ploceric 8
Transmission Plant (Estimated) 269.565 261.218 Electric Distribution Plant (Estimated) 9 10 Assigned to - Other 4.692 1.251 Electric 11 TOTAL Acccunt 154 (Enter Tots / oflines 5 t/ru 101 6.906_556 A_041_615 12 Merchandise (Account 155) 13 Other Materials and Supp!'es (Account 156) 14 Nuclear Materials Held for Sale (Account 157) (Not applicable to Gas Utilities)
,15 Stores Expense Undistributed (Account 163) 59 170 A7 nm v1 nc w4 r 16 17 18 -
19 20 TOTAL Materials and Supplies (Per Balance Sheet) 6.958.915 8.090.616 e
i i
l f
t I
FERC FORM NO.1 (REVISED 12-82)
Page 218 Next Page is 220
l Name gf Respondent This Report is:
' Dets of R port Year of Rtport NORTHEAST NUCLEAR (1) GAn Oriynet (Mo, Os, Yr)
ENERCY COMPANY (2) OA Resubmission Dec. 31,19_A3 EXTRAORDINARY PROPERTY LOSSES (ACCOUNT 182)
Descripton of Property Abandoned or Extraordinary WRITTEN OFF OURING Lose Suffered Total Losses YEAR Balance at Line (include in the description the date of abandonment orlosk Amount Recognized End of No.
the date of Commission authorization to use Account 182, of Loss During Year Account Y**'
Amount and period of amortization (mo, yr to mo, yr).]
Charged (s)
(b)
(c) id) le)
If) 1 2
3 NONE 4
5 6
7 8
9 i
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 l
26 27 28 29 30 31 32 33 34 35 36 37 38 1
39 40 41 42 43 44 l
45 l
46 l
47 l
48 49 50 51 TOTAL l
i FERC FORM NO.1 (REVISED 12-81)
. Page 220 Next Page is 223 l
Nerne gf Respondent TNs Report is:
Date of Report Year of Report NORTilEAST NUCLEAR (1) GAn Orignal (Mo,De.Yr)
ENERGY COMPANY (2) O A Resubenission Dec. 31.19R MISCELLANEOUS DEFERRED DEBITS (Account 186)
- 1. Report below the porticulars (details) called for concerning
- 3. Minor items (1% of the Balance at End of Year for Account miscellaneous deferred debits.
186 or amounts less than $50.000, whichever is less) rnay be
- 2. For any deferred debit being amortized, show period of grouped by classes, amortization in column (a).
CREDITS Une Description of MisceHaneous Balance at Be4nce at No.
Deferred Debit Beginning of Year Account Charged Arnount End of Year fel (b) fel (d) fel (fl 1
Steam Scavenging system -
2 Millstone Unit No. 2 102,659 513 102,659 3
Vacation Advances 225 46,788 various 46,453 560 4
Cycle Error Suspense 2,677 Various 2,429 248 5
External Audit 1,146 4,854 Various 6,000 6
Financing Charges 10 1,009,415 Various 1,009,425 7
Niant ic Bay Trust 5,280 2,245 923 200 7,325 8
Minor Items (2) 1,543 81,797 Various 82,330 1,010 9
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 l
37 i
38 l
39 L
40 41 42 t
l 43 44 45 46 47 Misc. Work in Progress 189,552 903,303 48 DEFERRED REGULATORY COMMIS-l StON EXPENSES (See psges 3503511 912.446 l
49 TOTAL 300,415 l
FERC FORM NO.1 (REVISED 12-81)
Page 223
Nome of Respondent TN. Report is:
Date of Report Year of Report NORTHEAST NUCLEAR H@ An Or5nd
%, De, Yr)
_ ENERGY COMPANY (2) DA Re unm.o. ion Dec.31.1e 2 2 ACCUMULATED DEFERRED INCOME TAXES (Account 190)
- 1. Report the information celled for below Concoming the
- 3. If rnore space is needed, use separate pages Se required.
respondent's accounting for deferred income taxes.
- 2. At Other (Specify/, include deferrels relating to other in-come and deductions.
Bolence et Line Account Subdivisions Beginning of Year tal (bl fel 1
Electric 2
C-E Nuclear Fuel Settlement 3,459,297 3
ennne Fug1 ntAnosal Costs 1*;.498,237
\\
5
)
6 7
Other 8
TOTAL Electric (Enter Totaloflines 2 thru 71 11.957.534 NONE 9
Gas 10 11 12 13 14 15 Other 16 TOTAL Gas (Enter Total of lines 10 thru 15) 17 Other (Specify) 18 TOTAL (Account 190) (Enter Tors / oflines 6,16 and 171 13.957.534 NONE NOTES in the space provideo below, identify by amount and ctessifica-tion, significant items for which deferred taxes are being provided.
Indicate insignificant amounts under Other.
I 9
1 i
l FERC FORM NO.1 (REVISED 12-82)
Page 224 Next Page is 250 1
e
_m Nome of Respondent This Report is:
Date of Report Year of Report W
(1) C An Orional (Mo. De, Yr)
(a)
NORTHEAST NUCLEAR ENERGY COMPANY m D Ree A USE art i
O CAPITAL STOCK (Accounts 201 and 204) h
- 1. Report below the particulars (details) called for the 10-K report and this report are compatible.
dividends are cumulative or noncumulative y
concerning common and preferred stock at end of year,
- 2. Entries in column (b) should represent the number
- 5. State in a footrute if any capital stock which has
- o distinguishing separate series of any general class.
of shares authorized by the articles of incorporatk>n as baen nominally issued is nominally outstanding at ead Show separate totsis for common and preferred stock.
amended to end of year.
of year.
If information to meet the stock exchange reporting re-
- 3. Give particulars (details) concoming shares of any
- 6. Give partcutars (deteils) in column (a) of any
-W quirement outlined in column (a) is available from the class and series of stock authorized to be issued by a nominally i sued capetal stock, reacqu' red stock, or Q
SEC 10-K Report Form filing, a specific reference to the regulatory commis-ion which have not yet been issued.
stock in sinking and other funds which is pledged, y
report form (i.e. year and company titte) may be
- 4. The identification of each class of preferred stock
' stating namo cf pledgee and purpose of pledge.
m reported in column tel provided the fiscal years for both should show the dividend rate and whether the C
OUTSTANDING PER HELD BY RESPONDENT t;J Number Par 8ALANCE SHEET AS REACQUIRED STOCK IN SINKING AND Une Class and Series of Stock and of Shares or Stated Price at r7e [.,"ts$.
m
$.ncs (Account 217)
OTHER FUNDS No.
Name of Stock Exchange Authorized Value w
End of Year by Charter Per Share Shares Amount Shares Cost Shares Amount fel (b)
(c)
(di (et til ig}
th) til fj) 1 common Stock (Account 201)
I 2
Common Stock
- 60,000
$10.00 1,500 115,000 NONE NONE l
3 Total Account 201 60,000 1,500
$15,000 2
5 w
6 8
7 l
8 9
10 11 Preferred Stock (Account 204) 12 NONE 13 14 15 16 17 18 19 20 21 22 23 All Common Stock is held by :lortheast Ut flities an i is not t raded on any s ock exchange.
24 25 26 27
Nerne af Respondent This Report is:
Dete af Report Year af Report NORTHEAST NUCLEAR
- 11) dan orignet (Mo,0; Yr)
ENERGY COMPANY (2) O A Reeubmession Dec. 31,1982 CAPITAL STOCK SUBSCRIBED, CAPITAL STOCK LIABILITY FOR CONVERSION, PREMlUM ON CAPITAL STOCK, AND INSTALLMENTS RECEIVED ON CAPITAL STOCK (Accounts 202 and 205,203 and 206,207,212)
- 1. Show for each of the above accounto the amounts applying 203, Common Stock Lieb&ty for Conwesion, or Account 206, to e+ch cleos and series of capital stock.
Preferred Stock Lisb&ty for Conversion et the end of the year.
- 2. For Account 202, Common Stock Subscribed, and Account
- 4. For Premium on Account 207, Capits/ Stock, designate with 206, Pre /arred Stock Subsenbod, show the subscription price an asterisk any amounts representing the excess of conenderation end the beience due on each ciese at the end of year.
recorved over stated values of stocks without per value.
- 3. Describe in a footnote the agreement and transactions under which a conversen liability existed under Account une Name of Account and Description of item Nurnber of Shares Amount No.
fel (bl fel 1
2 3
NONE 4
5 6
7 8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 l
30 31 32 i
33 1
34 35 l
36 37 30 i
"O l
41 42 43 44
, 45 46 TOTAL FERC FORM NO.1 (REVISED 12-81)
Page 251
Nome of R-dent TMs Report is:
Dess of Report Year of Report NORTHEAST NUCLEAR st) ggAn originer (w oe, yr)
ENERGY COMPANY (21 O A Resubminion Dec. 31.19 2 0
OTHER PAID.IN CAPITAL (Accounts 208-211, incJ Report below the balance at the end of the year and the infor-changes which gave rise to amounts reported under thi.s caption mation specified below for the respective other paid-in capital ac-including identification with the class and series of stock to which counts. Provide a subheeding for each account and show a total related, for the account, as well as total of all accounts for reconciliation (c) Gain on Resale or Canca#adon o/ReacquiredCapitalStock with balance sheet, page 112. Add more columns for any account (Account 210)-Report balance at beginning of year, credits, if deemed necessary. Explain changes made in any account dur-debits, and balance at end of year with a designetior: of the ing the yew and give the accounting entries effecting such nature of each credit and debit ident:fied by the class and series of change.
stock to which related.
(a) Donations Received from Stockho/ders (Account 208)-
(d) MisceWaneous Paid-/n Capital (Account 2111-Classify State amount and give brief explanation of the origin and purpose amounts included in this account according to captions which, of each donation.
together with brief explanations, disc!ose the general nature of (b) Reduction in Per or Stated Value of CapitalStock (Account the transactions which gave rise to the reported amounts.
2091-State amount and give brief explanation of the capital Lee item Amount l No.
loi (s) 1 Donations Received From Stockholders (Account 208) 2 NONE 3
4 5 Reduction in Par or Stated Value of Capital Stock (Account 209) 6 NONE 7
8 Cain on Resale or Cancellation of Reacquired Capital Stock (Account 210)
NONE g
12 Miscellaneous Paid-In Capital (Account 211) 13 14 Capital Contribution from Northeast Utilities (Parent Company) 15,350,000 15 16 TOTAL ACCOUNT 211 15,350,000 17 18 19 20 21 22 23 24 25 26 27 28 t
29 i
30 31 32 33 34 35 36 37 38 39 40 TOTAL 13:33v,Uvu FERC FORM NO.1 (REVISED 12-81)
Page 252
Norrstf Respondent This Report is:
Dete af Report Year af Report NORTHEAST NUCLEAR tiI (i3An cri,nel (Mo, De, Yr)
ENERGY COMPANY (2) D A Re.uum.. ion Dec.31,isa2_
DISCOUNT ON CAPITAL STOCK (Account 213)
- 1. Report the beience at end of year of discount on capital respect to any cleos or series of stock, attach a statement giving stock for each cleos and series of capital stock.
part6culars (details) of the change. State the reason for any
- 2. If any change occurred during the year in the belance with charge-off during the year and specify the amount charged.
Bolence et Une Claes and Series of Stock End of Year No.
ist Ibi 1
2 3
NONE 4
5 6
7 8
9 10 11 12 13 14 15 16 17 18 19 20 21 TOTAL CAPITAL STOCK EXPENSE (Account 214)
- 1. Report the belance et end of year of capital stock expenses for each to sery class or series of stock, e* tech a otetement giving particulars close and series of capital stock.
(details) of the change. State the reason for any charge-off of capital
- 2. If any change occurred during the year in the be'ence with roepect stock expense and opncify the account charged.
Belence et Class and Series of Stock End of Year No.
fe)
Ibi 1
2 3
NONE 4
5 6
7 l
8 7
9 10 i
l 11 12 13 14 15 l
16 l
17 l
18 l
19 20 21 22 TOTAL FERC FORM NO.1 (REVISED 12-81)
Page 253 Next Page is 256
Nerne of Respondent This Report is:
Dsts of R1part Year of RIport
[
NORTHEAST NUCLEAR ENERGY COMPANY (1) @ Aa Original (Mo Da, Yrl (2) O A nesubrnission D.c.at.19 2 1 q
LONG TERM DEBT (Accounts 221,222,223, and 224)
O h
- 1. Report by balance sheet the account particulars
- 8. Show premium amounts by enclosing the figures including name of the pimigss and purpose of the (details) concerning long-term debt included in Ac-in parentheses.
pledge.
2 counts 221, Bonds, 222. Reacquired Bonds. 223, Ad-
- 9. Furnish in a footnote particulars (details) regarding
- 14. If the respondent has any long-term debt securities O
vances from Associated Companies, and 224, Other the treatment of unamortized debt expense, premium or which have been nominally issued and are nominally Long-Term Debt.
discount associated with issues redeemed during the outstanding at end of ye6r, describe such securities in a
-g
- 2. In column (a), for new issues, give Commission year. Also, give in a footnote the date of the Commis-footnote.
authorization numbers and dates.
sion's authorization of treatment other than as specified
- 15. If interest expense was incurred during the year on
- 3. For bonds assumed by the respondent, include in by the Uniform System of Accounts.
any obligations retired or reacquired before end of year, m
y column (a) the name of the issuing company as well as a
- 10. Identify separately undisposed ornounts applicable include such interest expense in column (i). Explain in a m
description of the bonds.
to issues which were redeemed in prior years.
footnote any difference between the total of column (i)
O
- 4. For advantes from Associated Companies, report
- 11. Explain any debits and credits other than amortiza-and the total of Account 427, Interest on Long-Term separately advances on notes and advances on open ac-tion debited to Account 428, Amortization of Debt Dis-Debt and Account 430, Interest on Debt to Associated
'.4 counts. Designate demand notes as such, include in count and & pense, or credited to Account 429, Amor-Companies.
column (a) names of associated companies from which tization of Premium on Debt - Credit.
- 16. Give particulars idetails) concerning any long-term advances were received.
- 12. In a supplemental statement, give explanatory pa -
debt authorized by a segulatory cornmission but not yet
- 5. For receivers' certificates, show in column (a) the ticulars (details) for Accounts 223 and 224 of net issued.
name of the court and date of court order under which changes during the year. With respect to long-term ad-such certificates were issued.
vances, show for each company: (a) principal advanced
- 6. In column ib) show the principal amount of bonds during year, (b) interest added to principal amount, and or other long-term debt originally issued.
(c) principal repaid during year. Give Commission 7, In column (c) show the expense, premium or dis-authorization numbers and dates.
count with respect to the amount of bonds or other
- 13. If the respondent has pledged any of its long-term y
long-term debt originally issued.
debt securities, give particulars (details) in a footnote, AMORTIZATION PERIOD b
Outstanding ui (Total amount Nominal Class and Series of ObligeN Coon Rate Principal Total Expense, 88 outstanding Interest for Year Date (for new issue, give Co... wr Arnount of Premium or of Date From Date To without reduction Amount g;,
Authorization numbers > * '4
- Debt issued Discount Maturity for amounts held by respondent)
(a)
(b)
(c) id)
(e)
(f)
(91 th) fi)
^
1 BONDS (Account 221) 2 NONE 3
4 REACQUIRED BONDS (Account 222) 5 NONE 6
7 ADVANCES FROM ASSOCIATED COMPANIES (Ac<'ount 223) 8 NONE 9
10 OTHER LONG-TERM DEBT (Account 224) 11 1972 'eries A Secured Notes 9,000,000 67,572 12-01-72 12-01-82 12-01-72 12-01-82 701,250 1975 Series B Secured Notes 20,000,000 189,443 (A) 12-01-82 11-01-75 12-01-82 2,062,500 1977 Series C Secured Notes 11,000,000 80,279 12-22-77 12-01-82 12-22-77 12-01-82 819,271 12 g
14 3,583,021 Total Account 224 40,000,000 337,294 15 16
~
-s
-m
]
Name of Respondent TNs Report is:
Date of Report Year of Report lC (1) O An Orignel (Mo, Da, Yr)
C NORTIIEAST NUCLEAR ENERGY COMPANY o
LONG-TERM DEBT (Accounts 221, 222, 223, and 224) (Continued) y&
AMORTIZATION PERIOD 2
Outstandmg Nominal (Total amount O
Class and series of Obligation.
Principal Total Expense, Date U"'
Date outstanding interest for Year Coupon Rate and Commission Amount of Premium or of No.
Date From Date To Without reduction Amount Authorization (new issue)
Debt tssued Discount Maturity e
g,,,
for amounts held by respondent) fa)
(b)
(c)
(d)
(e)
(f)
(9)
(h)
(il m
IT1 17 (A) S10,000,000 issued on 10-29-75 0
18 S10,000,000 issued on 1-22-76 h
19 20 21 22 23 24 25 26
.?
27 E
28 S
29
~
30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 TOTAL 40.000.000 337.294 3,583.021
Nome of Respondent This RIport is:
Dies of Report Year of Report U ' U ^" O'* "*'
- * * *'I b
NORTHEAST NUCLEAR ENERGY COMPANY (2) O A Resubmession Dec. 31.19_H2 O
TAXES ACCRUED, PREPAID AND CHARGED DURING YEAR h
- 1. Give particulars (details) of the combined prepaid
- 2. Include on this page, taxes paid during the year chargeable to current year, and (c) taxes paid and and accrued tax accounts and show the total taxes and charged direct to final accounts, (not charged to charged direct to operations or er. counts otlier than ac-charged to operations and other accounts during the prepaid or accrued taxes). Enter the amounts in both crued and prepad tax accounts.
2
.O year. Do not include gasoiine and other sales taxes columns (d) and (e). The balancing of this page is not
- 4. List the aggregate of each k nd of tax in such man-which have been charged to the accounts to which the affected by the indusion of these taxes.
ner that the total tax for each State and subdivision can
~
3 taxed material was charged. if the actual or estimated
- 3. Include in column (d) taxes charged during the readily be ascertained.
amounts of such taxes are known, show the amounts in year, taxes charged to operations and other accounts gn<
a footnote and designate whether estimated or actual through (a) accruals credited to taxes accrued, (b) amounts credited to proportions of prepaid taxes (Continued on page 259.)
Di amounts.
h BALANCE AT BEGINNING OF YEAR l BALANCE AT END OF YEAR
- E Artiust.
Taxes Accrued h Line Kind of Tax Tann Preid C
d 9
'"f3 3
No, (See Instruction 51 Accrued Taxes During Year
- Yea, (Account 236)
Ac ount 05) 11 th) 9
!al Ib}
fcl M1 ft) til 1
FEDERAL TAXES 2
Old Age Benefits 1981 13,037 13,037 3
Old Age Benefits 1982 1,390,321 1,380,988 9,333 Unemployment 1981 22,647 22,647 4
y Unemployment 1982 70,810 42,470 28,340 5
Income 1977 22,668 22,668 6
g Income 1978
( 1,926)
(1,926) 7 Income 1979 187,536 187,536 8
In me 1980 33,574 33,574 10 Income 1981 1,090,669 1,018,408 72,261 l
33 Income 1982 1,460,912 662,701 798,211 12 13 TOTAL FEDERAL 1,368,205 2,922,043 3,140,251 1,149,997 14 15 STATE OF CONNECTICUT TAXES 4,083 16 Unemployment 1981 4,083 17 Unemployment 1982 84,351 79,123 5,228 18 Corporation Business 1980 1,424,150 1,424,150 19 Corporation Business 1981 136,015 275,228
( 139,213) 20 Corporation Business 1982 2,410,529 243,499 2,167,030 21 l
TOTAL STATE OF 22 CONNECTICUT 1,564,248 2,494,880 2,026,083 2,033,045 23 24 25 26 (Continued on Page 258A) 27 28 TOTAL
=_
Narne of Respondent This Report 1s:
Date of Report Year of Heport An nel W, Da W NORTHEAST NUCLEAR ENERGY COMPANY (2) O A Resubrnission Dec. 31,1932_
O TAXES ACCRUED, PREPAID AND CHARGED DURING YLAR (Continued)
P3 M
- 5. //any tax / enc /ude federalandstateincome taxes /
- 7. Do not include on this page entries with respect to 408.1, 409.1, 408.2 and 409.2 under other accounts in 7
covers more than one year, show the requiredin/orma-deferred income taxes or taxes collected through payroll column (1). For taxes charged to other accounts or util-O rion separate /y for each tax year, identifying the yearin deductions or otherwise pending transmittal of such ity plant, show the number o' the appropriate balance L
column (a).
taxes to the tax;ng authority.
sheet account, plant account or subaccount.
- 6. Enter a't adjustments of the accrued and prepaid
- 8. Enter accounts to which taxes charged were distri-
- 9. For any tax apportioned to more than one utility 73 tax accounts in column (f L and explain each adjustment buted in columns (i) thru (1). In column (i), report the depa6tment or account, state in a footnote the basis M
in a footnote. Designate debit adjustments by paren-amounts charged to Accounts 408.1 and 409.1 for Elec-(necessity) of apportioning such tax.
I theses.
tric Department only. Group the amounts charged to in MC DISTRIBUTION OF TAXES CHARGED (Show utitiry departinent where apphcable and account charged.)
00 U
Electric Lire Electric Extraordinary Other Income Electric Electric Electric Electric No'
-(Account 408.1, items and Deductions A/C 107 A/C 146 A/C 163 A/C 525 409.1)
(Account 409.3)
(A/C 408.2&409.2) gjj g.;
1 2
3 y
1,225,794 140,786 1,119 22,622 4
g 5
61,821 7.692 61 1,236 N8 6
7 8
9 10 11 1,463,477 (2,565) 12 13 2,751,092 (2,565) 148,478 1,180 23,858 14 15 16 17 74,794 8,177 65 1,315 18 19 20 2,410,529 21 22 2
23 2,485,323 8,177 65 1,315
[.
24 y
25 W
26 a
27 h
28 (Continued on Page 259A)
Narne of Respondent This Report is:
Oste of Art: ort Year of RJport N
NORTHEAST NUCLEAR ENERGY COMPANY
- O*"*"*'.
(2) O A Resubmisseon Dec. 31,1922 O
TAXES ACCRUED, PREPAID AND CHARGED DURING YEAR h
- 1. Give particulars (details) of the combined prepaid
- 2. Include on this page, taxes paid during the year chargeable to current year, and (c) taxes paid and and accrued tax accounts and show the total taxes and charged direct to final accounts, (not charged to charged direct to operations or accounts other than ac-7
-O charged to operations and other at. counts during the prepaid or accrued taxes). Enter the amounts in both crued and prepaid tax accounts.
year. Do not include gasoiine and other sales taxes columns (d) and (e). The balancing of this page is not
- 4. List the aggregate of each kind of tax in such man-which have been charged to the accounts to which the affected by the inclusion of those taxes.
ner that the total tax for each State and subdivision can 3
taxed material was charged. If the actual or estimated
- 3. Include in column (d) taxes charged during the readily be ascer*ained.
amounts of such taxes are known, show the amounts in year, taxes charged to operations and other accounts m<
a footnote and designate whether estimated or actual through (a) accruals credited to taxes accrued, (b)
G amounts.
amounts credited to proportions of prepaid taxes (Continued on page 259.)
h BALANCE AT BEGINNING OF YEAR BALANCE AT END OF YEAR h
Line Kind of Tau Adjust-Taxes Accrued Taxes Prepaid Cha god Du ng 3
No.
(Se8 Instruction 51 ents (Account 236)
Accrued Taxes During Year
- Yes, Account 165) 1)
(h) fa)
(b)
Ici Idi le)
It) 9 I
LOCAL PROPERTY TAXES-CT 2
3 Property 1981 71,850 71,850 4
Property 1982 144,718 39,268 105,450 5
y TOTAL LOCAL PROPERTY g
6 TAXES - CONNECTICUT 71,850 144,718 111,118 105,450 7
8 COMMONWEALTH OF 9
MASSACHUSETTS 10 Unemployment' 1982 1,427 1,427 11 TOTAL COMMONWEALTH Oz MASSicuuSET ;
1,427 1,427 15 16 17 18 19 20 21 22 23 24 25 26 27 28 TOTAL 3,004,303 5,563,068 5,278,879 3,Z88,492
Narne of Haspondent This Report is:
Date of Report Year of Heport y
NORTHEAST NUCLEAR ENERGY COMPANY (2) O A Resubmission Dec. 31,19 H2 TAXES ACCRUED, PREPAID AND CHARGED DURING YEAR (Continued)
O I
Y4
- 5. //any far (exclude federa/and state income taxes)
- 7. Do not include on this page entries with respect to 408.1, 409.1, 408.2 and 409.2 under other accounts in
- /.
covers more than one year, show the requiredinforma-deferred income taxes of taxes collected through payroll column (1). For taxes charged to other accounts or util-O tion separate /y for each tax year, identifying the yearin deductions or otherwise pending transmittal of such ity plant, show the number of the appropriate balance i
co/umn /al.
taxes to the taxing authority.
sheet account, plant account or subaccount.
- 6. Enter all adjustments of the accrued and prepaid
- 8. Enter accounts to which taxes charged were distri-
- 9. For any tax apportioned to more than one utility
- c tax accounts in column (f) and explain each aujustment buted in columns (i) thru (1). In column (i), report the department er account, state in a footnote the basis IT1 in a footnote. Designate debit adjustments by paren-amounts charged to Accounts 408.1 and 409.1 for Elec-(necessity) of apportioning such tax.
I
- theses, tric Department only. Group the amounts chargod to en fT1C
';)
DISTRIBUTION OF TAXES CHARGED IShow utihty department where applicable and account charged.)
00 Electric U
Line Electric Extraordinary Other Income N o.
- (Account 408.1, items Electric Electric Electric Electric 9j6409.
A/C 107 A/C 146 A/C 163 A/C 525
^
409.1)
(Account 409.3)
A (i)
_ jp q
1 2
3 y
[$
4 99.684 32,099 12,935 w
5 N$
6 99.684 32 099 12,935 7
8 9
10 1,427 11 12 13 1,427 14 15 16 17 18 19 20 21 22 23 z
24
?
25 26 l
W 27 28 5,337,526 (2,565) 188,754 1,245 25,173 12,935 l
l E
l Name of Respondent TNs Report is:
Date of Raport Year of Report i
NORTHEAST NUCLEAR 111 QUAn Onginot IMo.De Yrl ENERGY COMPANY
- 12) OA Resubmission Dec. 31,19_82 RECONCILIATION OF REPORTED NET INCOME WITH TAXABLE INCCME FOR FEDERAL INCOME TAXES
' 1. Report the reconciliation of reported not income for the year taxable not income es if a separate retum were to be filed, in-with taxable income used in computing Federal income tax ac-dicating, however, intercompany amounts to be eliminated in I
cruals and show computation of such tax accruals. Include in the such a consolidated retum. State names of group members, tax reconciliation, as far as practicable, the same detail as fumished assigned to each group member, and basis of allocation, assign-
)
on Schedule M-1 of the tax return for the year. Submit a recon-ment, or sharing of the consolidated tax among the group ciliation even though there is no taxable income for the year. In-members.
j dicate clearly the nature of each reconciling amount.
- 3. A substitute page, designed to meet a particular need of a
- 2. If the utility is a member of a group which files a con-company, may be used as long es the data is consistent and solidated Federal tax retum, reconcile reported net income with meets the requirements of the above instructions.
Particulars (Details 1 Amount fal Ibl
~
a
\\
1 Net income for the Year (Page 117) 6,842,456 2
Reconciling items for the Year 3
Federal Income Tax 1,460,912 4
Taxable income Not Reported on Books 5
6 7
8 9
Deductions Recorded on Books Not Deducted for Return j
10 Doferred Federni nnd Stato Tncnmo Tnron
( 1. 2 9 0. 4 51 T 11 Provision for Disposal Cost of Spent Fuel Assemblies 14,457,580 12 C.E.
Nuclear Fuel Settlement 1.611.357 i
13 Deoreciation Adiustment 617.419 14 income Recorded on Books Not included in Return
.:=
15 Miscellaneous
(
10.093) _
16 17 i
18 19 Deductions on Return Not Charged Against Book Income lf 20 21 22 i
23 1
24 l
1 25 l
26 I
4 l
27 Federal Tax Net income 21,689,180 28 Show Computation of Tax:
29 Federal Income Tax 0 46%
9,977,023 30 Investment Tax Credit (8,516,111)
W 31 j
Federal Income Tax 1,460,912 32 Federal Income Tax Applicable to Other Income and Deductions 2,565 33 Federal Income Tax (Line 12, Page 114) 1,463,477 34 t
35 36 l
37 See Notes to Financial Statements beginning on Page 122.
38 f
39 l
40 41 42 43 (Continued on Page 261A) 44 1
FERC FORM NO.1 (REVISED 12-81)
Page 261 Next Page is 264 4
. - ~...
Annual report of NORTHEAST N!TCLEAR ENERGY COMPANY Year ended December 31, 1982 Reconciliation of Reported Net Income _with Estimated Taxable Incoge for Federal Income Taxes (Continued)
This Company is a member of an affiliated group, Northeast Utilities which will file a 1982 consolidated Federal Income Tax return on or before September 15, 1983.
Members of the affiliated group are:
Northeast Utilities (parent company)
The Connecticut T.ight and Power Company The Shelton Canal Company Research Park, Incorporated Western Massachusetts Electric Company The Quinnehtuk Company Holyoke Water Power Company Holyoke Power and Electric Company Northeast Nuclear Energy Company The Rocky River Realty Company Northeast Utilities Service Company Federal income tax is allocated on the basis of each member's contri-bution to consolidated taxable income. Under this allocation, none of the members is charged with an income tax greater than it would have paid had it filed its return on an individual basis.
t l
C 261A
2
]
Nome of Respondent This Report is:
Dsts of Rtport Year of RIport i
Q An Original Wo, Da, W)
NORTHEAST NUCLEAR ENERGY COMPANY (21 OA Resubrrnssion Dec. 31, t 9_22 l
O ACCUMULATED DEFERRED INVESTMENT TAX CREDITS (Account 255) j' h
Report below informauon applicable to Account 255.
tions by utility and nonutility operations. Explain by balance shown in column (g). Include in column (i) the 7
Where appropriate, segregate the balances and transac-footnote any correction adjustments to the account average period over which the tax credits are amortized.
O Deferred for Year Current Year s income Line Account Balance at Balance at Average Period
^
h No.
Subdivisions Beginning Adjustments End of Year of Allocation of Year to income Account No.
Amount Account No Amount la)
(p)
(cr Mi fel (f)
(g) th) til 1
Electric Utility 2
3%
Y 3
4%
4 7%
~
5 10%
3,289,300 411.4 8.s16.111 411.4 3,229,776
- 8,575,635 6
7 8
TOTAL 3,289,300 8,516,111 3,229,776 8,575,635 9
Other (List sepwately and show 3%, 4%, 7%,10% and TOTA L) o 2
10 11 Y
12 13 14
- Am unt represent ; the transfer of Nuclear F' el to CL&P and WMECO.
15 16 17 18 19 20 21 22 23 24 25 26 2
27 l
28 m
29 30 F
31 y
32
=
i l
Name of Respondent This R1 port is:
Dets of Report Year of Riport NORTttEAST NUCLEAR (1) QAn Original (Mo. De, Yr)
ENERGY COMPANY (2) O A Resubmission Dec.31.19 F1 OTHER DEFERRED CREDITS (Account 253)
- 1. Report below the particulars (details) called for concerning
- 3. Minor items (5% of the 8alance End of Year for Account other deferred credits.
253 or amounts less than $10,000, whichever is greater) may be
- 2. For any deferred credit beir g amortized, show the period of grouped by classes, amortization.
DEBITS Line Description of Other Balance at
" U No.
Deferred Credit Amount End of Year o Ye Acc t
tal (b)
(c)
(d)
(e)
If]
1 Nuclear Fuel Agreement 82,808 Various 2,849,299 2,766,491 2
Miscellaneous Deferred Credit 81 81 3
4 5
6 7
8 9
1 10 11 12 13 14 15 16 17 18 l
19 20 21 22 23 24 25 26 i
27 28 29 3^2
)
31 32 4
33 l
)
34 35 36 37 38 i
40 41 42 43 44 45 46 47 TOTAL 82.a09 81 FERC FORM NO.1 (REVISED 12-81)
Page 266 Next Page is 268
Nomeaf Respondent This Report is:
Dete af Report Yearaf Report
- 0) G An W W
%,DJ,Yr)
NORTHEAST NUCLEAR ENERGY COMPANY (2) O A Resubmsesion Dec. 31,19 &2 ACCUMULATED DEFERRED INCOME TAXES-ACCELERATED AMORTIZATION PROPERTY (Account 281)
- 1. Report the information called for below concoming the amortizable property, respondent's accounting for deferred income taxes relating to
- 2. For Other (Specify), include deferrels r6;ating to other CHANGES DURING YEAR Balance at Line Amounts Amounts Account Beginning Debited Credited No.
of Year (Account 410.1) i At. count 411.11 (s)
(b) fel (d) 1 Accelerated Amortiration (Account 281) 2 Electric 3
Defense Facilities 4
Pollution Control Fscilities 5
Other j
G l
7 8
TOTAL Electric (Enter Total of lines 3 thru 7) 9 Gas 10 Defense Facilities 11 Pollution Control Facilities 12 Other 13 14 15 TOTAL Gas (Enter Totaloflines 10 thru 14) 16 Other (Specify) 17 TOTAL (Account 281) (Enter Totalof 8,15and T6)
NONE 18 Classification of TOTAL 19 Federal Income Tax 20 State income Tax
. 21 Local Income Tax 4
NOTES i
FERC FORM NO, I (REVISED 12-81)
Page 288
Nome of Respondent TNe Report is:
Date of Report Year of Report NORTHEAST NUCLEAR (1) GAn Origines tuo, De, yr)
FNFRCY COMPANY (2) OA Resubm son Dec. 31, i@_2_
ACCUMULATED DEFERRED INCOME TAXES-ACCELERATED AMORTIZATION PROPERTY (Accx>unt 281) (Continued) income and doch'.tions.
- 3. Use esperate pages as required.
CHANGES DURING YEAR ADJUSTMENTS Amouns Amounto Debits Credito Belence at bne Debited Credited End of Year No-(Account 410.2)
(Account 411.21 Acct. No.
Amount Acct. No.
Amount fel (f)
(g)
(h) li)
(j)
(ks 1
2 3
4 5
6 7
8 9
10 11 12 13 14 15 16 NONE 17 18 19 20 21 NOTES (Continued) l 4
FERC FORM NO.1 (REVISED 12-81) page 209
Nome of Respondent TNs Report 1s:
Dete of Report Yeer of Report NORTHEAST NUCLEAR (1) @ 04nel (W, De, Yr)
FNFRCV roupAMV (2i OA Resubmission Dec. 31,1912.
ACCUMULATED DE: ERRED INCOME TAXES-OTHER PROPERTY (Account 282)
\\
- 1. Report the information called for below concoming the property not subject to accelerated amortization.
respondent's accounting for deferred income taxes reisting to
- 2. For Other (Spc#yl, include deferraie relating to other CHANGES DURING YEAR Line Amounts Amounts cc unt Subdh B@nN Dethod Credited No' (Account 410.11 (Account 411.1) is)
(b) fel (dl 1
Account 282 2
Electric D.UW (317,353) 3 Gas 4
Other (Define) 5 TOTAL (Enter Tota / of // res 2 thru 41 25,097 (317,353) 6 Other (Specify) 7 8
9 TOTAL Account 282 (En er Total oflines 5 thru B) 25.097 (317.353) 10 Classification of TOTAL 11 Federal lncome Tax 9n 91A (255.611) 12 State income Tax 4.883
( 61.742) 13 Local Income Tax NOTES FERC FORM NO.1 (REVISED 12-81)
Page 270
Nome cf Respondent TNs Report is:
Dete of Report year of Report NORTHEAST NUCLEAR (1) QAn orignet (u3, De, yr)
FMFRCV ('OMP AMV (2) DA Reoubmision Dec. 31,1932 r
ACCUMULATED DEFERRED (NCOME TAXES-OTHER PROPERTY (Account 282) (Continued) income end deductione.
- 3. Use seperate pages es required.
CHANGES DURING YEAR ADJUSTMENTS Detuts Credits Amounts Amounts Balance et une Acct. No.
Amount Acct. No.
Amount (Account 410.2)
(Account 411.2)
(e)
(f)
(21 (h) fil fil (kl 1
282
- 292.256 2
3 4
282 292.256 5
6 7
8 282 292.256 9
10 282 235,397 11 282 56,859 12 13 NOTES (Continued)
- Amount represents the transfer of Nuclear Fuel to CL&P and WMECO.
1
(
FERC FORM NO.1 (REVISED 12-81)
Page 271 n -.
Nome of Respondent This Report is:
Date af Report Year af Report NORTHEAST NUCLEAR (1)(3An orienel (Mo, D1 Yr)
FNERGY COMPANY (2) O A Reeubmission Dec. 31,19_d2 ACCUMULATED DEFERRED INCOMF TAXES-OTHER (Account 283)
- 1. Report the information called for below concerning the amounts recorded in Account 283.
respondent's accounting for deferred income taxes reisting to
- 2. For Other (Specify), include deferrals relating to other CHANGES DURING YEAR Bahnce at N
Amounts Deoited Amounts Credited Beg'rnng Account Subdndssons i
No.
(Account 410.13 (Account 411.1) of Year-(el (bl (c) idl 1
Account 283 2
Electric 3
4 5
6 7
l 8
Other 9
TOTAL Electric (Enter Total of lines 2 thru 8) 10 Gas 11 12 13 14 15 16 Other 17 TOTAL Gas (Enter Totaloflines 10 thru 16) 18 Other (Specify]
19 TOTAL Account 283 (Enter Total oflines 9,17 and 18)
NONE 20 Classification of TOTAL
- 6;
- ;
21 Federal income Tax 22 State income Tax 23 Local incom Tax NOTES Provide in the space below exphnetions for pages 272 and 273.
Include amounts relatina to insignificant items under Other.
FERC FORM NO.1 (REVISED 12-82)
Page 272
Nerne of Respondent This Report is:
D n af Report Year of Report NORTHEAST NUCLEAR (1) [5] An Or$nd (Mo, DJ, Yr)
FNFRGY COMPANY (2) D A Resubrnission Dec. 31,19$1 ACCUMULATED DEFERRED INCOME TAXES--OTHER (Account 283) (Continued) income and deductions.
- 3. Use separate pages es required.
ADJUSTMENTS Detits Credits 88'*"C' **
LI"'
Arnounts Debited Arnounts Credited (Account 410.21 (Account 411.2)
Acct. No.
Amount Acct. No.
Amount fe)
(fl 121 (h) fil til Ikl 1
2 3
4 5
i l
6 7
8 9
10 11 12 13 14 15 16 17 18 NONE 19 20 2L 22 23 NOTES (Continued) l l
l FERC FORM NO.1 (REVISED 12-81)
Page 273 Next Page is 301
=
b Nerneof Respondent 1.
This R2 port ts.
Dste of RIport Ye.r of Report 30 (1) @ sn Onginat (Mo, Da, Yrl O
NORTHEAST NUCLEAR ENERGY COMPANY m) [ 1 A Resubrn.ssion Dec 31.1932 ELECTRIC OPERATING REVENUES (Account 400)
E Z
- 1. Report below operating revenues for each pre-twefve figures at the close of each month, count 442 of te Uniform System of Accounts. Explain 9
scribed account, and manufactured gas revenues in
- 3. If previous year (columns (c), (e), and (g)), are not basis of classification in a footnote.)
total.
derived from previously reported figures, explain any in-
- 5. See page 108, important Changes During Year, for
~
3
- 2. Report number of customers, columns (f) and (g),
consistencies in a footnote.
important new territory added and important rate in-Q on the basis of meters, in addition to the number of flat
- 4. Commercial and Industria/ Sales, Account 442, creases or decreases.
rate accounts; except that where separate meter may be classified according to the basis of classification
- 6. For hnes 2,4, 5, and 6, see pege304 for arr.ounts readings are added for billing purposes, one customer (Small or Commercial, and Large or Industrial) regularly relating to unbilled revenue by accounts.
O should be counted for each group of meters added. The used by the respondent if such basis of classification is
- 7. Include unmetered sales. Provide details of such average number of custorners means the average of not generally greater than 1000 Kw of demand. (See Ac-sales in a footnote.
bo OPERATING REVENUES MEGAWATT HOURS SOLD AVG. NO. OF CUSTOMERS PER MONTH Lirw Ttie of Account No^
Arnount for Yes, Arnount for Amount for Year Amount for Nurnber for Nurnber for Previous Year Previous Year Year Previous Year (a)
(b)
(c) idt fel
(!)
(g) 1 Sales of Electricity y
2 (440) Residential Sales g
3 (442) Commercial and Industrial Sales 4
Small (or Commercial) (See Instr. 4) g 5
Large (or Industrial) (See /nstr. 41 6
(444) Public Street and Highway Lighting 7
(445) Other Sales to Public Authorities 8
(446) Sales to Railroads and Railways 9
(448) Interdepartmental Sales 10 TOTAL Sales to Ultimate Consumers 11 (447) Sales for Resale 190 14n.971 1 ?R. R14. 6R A 4 1?; 105 R AA1 61 0
?
7 12 TOTAL Sales of Electricity 150: 340.271*
128:814:684 9[125i393*
8;141:619 2
3 13 Other Operating Revenues
)
14 (450) Forfeited Discounts
- Incluoes S NnNE unbilled revenues.
15 (451) Miscellaneous Service Revenues 16 (453) Sales of Water and Water Power
- includes NONE MWH relating to unbilled 17 (454) Rent from Electric Property revenues.
18 (455) Interdepartmental Rents 19 (456) Other Electric Revenues
?
O E
21 2
22 E
23 24 TOTAL Other Operatina Revenues 25 TOTAL Electric Operating Revenues 150,340,271 128.814,684
Nome tf Respondent This Hoport is:
Date of Report Year of Report NORTHEAST NUCLEAR (1) (9 An Original (Mo, De, Yr)
ENERGY COMPANY (2) OA Resubmission Dec. 31,19_S2 SALES OF ELECTRICITY BY RATE SCHEDULES
- 1. Report below for each rate schedule in effect during the rate schedule in the some revenue account closerfication (such as year the k Wh of electtity sold, revenue, average number of a general residential schedule and an off peak water heating customers, average k Wh per customer, and average revenue per schedule), the entries in column (d) for the special schedule k.Wh, excluding data for Sales for Rosale is reported on pages should denote the duplication in number of reported customers.
310-311.
- 4. The average number of customers should be the number of
- 2. Provide a subbeedmg and total fur each prescribed bills rendered during the year divided by the number of billing operating revenue account in the sequence followed in "Electnc penods during the year (12 if all bilfings are made monthly).
Operating Revenues," page 301. If the selec under any rate S. For any rate schedufe having a fuel adjustment clause state schedule are clapufied in ruore than one revenue account, list the in a footnote the estimated additional revenue b!!Ied pursuant rate schedule and sales data under sech applicable revenue ac-thereto.
count subheading.
- 6. Report amount of unbilled revenue se of end of year for
- 3. Where the some customers are served under more than one each applicable revenue account subheading.
Average k Wh of Revenue b
Number and Title of Rete Schedule MWh Sold Revenue Number of Sales per por
~
Customers Customer KWh Sold (a)
(b)
(c)
(d)
(e)
(f) 1 2
3 NONE 4
5 6
7 8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 l
29 30 31 32 33 34 l
35 l
38 37 38 30 40 41 Total Billed 42 Total Unbilled Rev. (See /nstr. 61 l
43 TOTAL l
FERC FORM NO.1 (REVISED 12-82)
Psge 304 Next Page is 310
Name of Mespondent This Report is:
Dets r.f Report Year of Repcrt 4
NORTHEAST NUCLEAR (1) QAn Or$nol (Mo, De, Yr)
ENERGY COMPANY (2) O A Resubmission Dec. 31,1982_
SALES FOR RESALE (Account 447)
- 1. Report sales during the year to other electric utilities and to of delivery; FP(C), firm power supplying total system re-cities or other public authorities for distribution to ultimate con-quirements of customer or total requirements at a specific point of delivery with credit allowed customer for available standby;
- sumers, FP(P), firm power supplementing customer's own generation or
- 2. Provide in column (a) subheadings and classify sales as to other purchases; DP, dump power O, other. Describe in a foot-(1) Associated Utilities, (2) Nonessociated Utilities, (3) Muni-note the nature of any sales classified as Other Power. Place an cipalities, (4) Cooperat'ves, and (5) Other Public Authorities. For "x"in column (c) if sale involves export across a state line. Group each sale designate statistical classification in column (b) using together sales coded "x" in column (c) by state (or county) of the following codes: FP, firm power supplying total system re-origin identified in column (e), providing a subtotal for each state quirements of customer or total requirements at a specific point (or county) of delivery in columns (1) and (p).
c 3
6 3
MW or MVa of Demand 0
plfQ 4f 2*
ISpecify whichl Point of Delivery Lane Sh h i
No.
J'g {3 o}
(State or cour:ty) jj c S Contract MontNy nnua M
hb d3 y
E Demand De d
' mum fel (b) fel idT (e) til Igl (h)
(r}
1 ASSOCIATEDJTILITIES j
2 The Connecticut Light 3
and Power Company
- FP Waterford,, Connecticut RS 4
Western Massachusetts 5
Electric Company
- FP X
Waterford, Connecticut RS 6
7 TOTAL SALES FOR RESALE 8
9 10 11 12 13 14 15 16
- Sales represent recovery of fod ccu ts, ol her station operating expenses 17 and a return on equity o Mill stone Unit os. I and 2.
r 18 19 20 21 22 l
23 24 7
25 26 27 28 29 30 31 4
32 4
33 34 35 36 37 38 39 40 41 42 43 44 FERC FORM NO.1 (REVISED 12-81)
Page 310
Nomeof Respondent This Report is:
Dets of Report Year of RIport NORTHEAST NUCLEAR (1) CAn Odyn")
(Mo, Da, Yr)
ENERGY COMPANY (2) O A Resubmission Dec. 31.19 82 SALES FOR RESALE (Account 447) (Continued)
- 3. Report separately firm, dump, and other power sold to the they are used in the determination of demand charges. Show in same utility, column (j) type of demand reading (i.e., instantaneous,15,30, or
- 4. If delivery is made at a substation, indicate ownership in col-60 minutes integrated).
umn (f), using the following codes: RS, respondent owned or
- 6. For column (I) enter the number of megawatt hours shown leased: CS, customer owned or leased.
on the bills rendered to the purchasers.
- 5. If a fixed number of megawatts of maximum demand is
- 7. Explain in a footnote any amounts entered in column (o),
specified in the power contract es a basis of billings to the such as fuel or other adjustments.
customer, enter this number in column (g). Base the number of
- 8. If a contract covers several points of delivery and small megawatts of maximum demand entered in columns (h) and (i) amounts of electric energy are delivered at each point, such sales on actual monthly readings. Fumish these figures whether or not may be grouped.
REVENUE y
Which Demand Other Energy Total No.
Delivered Charges Charges til (k)
Ill (mi int tol (p) 1 2
N/A 345,000 7,391,570 27,535,104 84,240,515 121,775,619 3
4 N/A 345,000 1,733,825 8,804,531 19,760,121 28,564,652 5
6 9,125,395 46,339,635 104,000,636 150,340,271 7
8 9
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 l
32 l
33 34 35 l
36 37 38 39 40 41 42 43 44 FERC FORM NO.1 (REVISED 12-81)
Page 311 Next Page is 320 1
- ~ _.
Navne of Respondent This Report is:
Drte of R port Year of RIpart NORTHEAST NUCLEAR (1) E]Aa Orissaal luo, Da, Yr)
ENFRGY COMPANY (2) O A Resubrnission Dec. 31.19 82.
- ELECTRIC OPERATION AND MAINTENANCE EXPENSES If the amount for previous year is not denved from previously reported figures, explain in footnotes.
Arnount for Arnount for Une Account Current Yes.-
Previous Year No.
tal (b)
(el 1
- 1. POWER PRODUCTION EXPENSES 2
A. Steam Power Generation 3
Operation 4
(500) Operation Supervision and Engineering 5
(501) Fuel 6
(502) Steam Expenses 7
(503) Steam from Other Sources 8
(504) Steam Transferred-Cr.
9 (505) Electric Expenses 10 (506) Miscellaneous Steam Power Expenses 11 (507) Rents 12 TOTAL Operation (Enter Totaloflines 4 thru 11) 13 Maintenance 14 (510) Maintenance Supervision and Engineering 15 (511) Maintenance of Structures 16 (512) Maintenance of Boiler Plant 17 (513) Maintenance of Electric Plant 18 (514) Maintenance of Miscellaneous Steam Plant 19 TOTAL Maintenance (Enter Totaloflines 14 thru 18/
20 TOTAL Power Production Expenses-Steam Power (Enter Tom / oflines 72 and 197 21 B. Nuclear Power Generation 22 Operation
+t 23 (517) Operation Supervision and Engineering 159?? 61 ;
In nR; All 24 (518) Fuel 46.339_635 19.190_475 25 (519) Coolants and Water
?.059.1(M 1 6?n n1; 26 (520) Steam Expenses 11.711.77R 11 17? Al t 27 (521) Steam from Other Sources 28 (522) Steam Transferred-Cr.
29 (523) Electric Expenses 2.7SR 1R1
? 17R 6R4 30 (524) Miscellaneous Nuclear Power Expenses 17.840.652 15, ?RA,7; A 31 (525) Rents 483.113 177.957 32 TOTAL Operation (Enter Total oflines 23 thru 31/
95.915.278 74.910.151 33 Maintenance 34 (528) Maintenance Supervision and Engineering 2;417;697 1,0?n,9A; 35 (529) Maintenance of Structures 374.777 442.685 36 (530) Maintsnance of Reactor Plant Equipment 20.210.529 11.938.451 37 (531) Maintenance of Electric Plant 4.842.543 6.249.572 38 (532) Maintenance of Miscellaneous Nuclear Plant 1_269.7?1 1.07R_917 39 TOTAL Maintenance (Enter Tots / oflines 34 thru S8) 29.135.197 21.630.172 40 TOTAL F wer Production Expenses-Nucteer Power (Enter Toratoflines 32 snd 391 125.050.475 101.540.323 j
41 C. Hydraulic Power Generation 42 Operation 43 (535) Operation Supervision and Engineering 44 (536) Water for Power 45 (537) Hydraulic Expenses 46 (538) Electric Expenses 47 (539) Miscellaneous Hydraulic Power Generation Expenses 48 (540) Rents 49 TOTAL Operation (Enter Totaloflines 43 thru 48/
FERC FORM NO.1 (REVISED 12-81)
Page 320
Nome of Respondent This Report is:
01te of Report Year cf Report NORTHEAST NUCLEAR (1) OAn Orignet (Mo,02,Yr)
ENERGY COMPANY m OA Resubmssion Dec.31,19 82 ELECTRIC OPERATION AND MAINTENANCE EXPENSES (Continued)
I Amount for Amount for Account Current Year Previoue Year o
(a)
Ib)
(el 50 C. Hydraulic Power Generation (Continued) 51 Maintenance 52 (541) Maintenance Supervision and Engineering 53 (542) Maintenance of Structures 54 (543) Maintenance of Reservoirs, Dams,and Waterways 55 (544) Maintenance of Electric Plant 56 (545) Maintenance of Miscellaneous Hydraulic Plant 51 TOTAL Maintenance (Enter Totaloflines 52 thru 56) 58 TOTAL Power Producnon Expenses-Hydraulic Power (Enter Totaloflines 49and 571 59 D. Other Power Generation 60 Operation 61 (546) Operation Supervision and Engineering 62 (547) Fuel 63 (548) Generation Expenses 64 (549) Miscellaneous Other Power Generation Expenses 65 (550) Rents 66 TOTAL Operation (Enter Totaloflines 61 thru 65) 67 Maintenance 68 (551) Maintenance Supervision and Engineering 69 (552) Maintenance of Structures 70 (553) Maintenance of Generating and Electric Plant 71 (554) Maintenance of Miscellaneous Other Power Generation Plant 72 TOTAL Maintenance (Enter Totaloflines 6B thru 71) 73 TOTAL Power Production Expenses-Other Power (Enter Tots / oflines 66 and 721 74 E. Other Power Supply Expenses 75 (555) Purchased Power 76 (556) System Control and load Dispatchino 77 (557) Other Expenses 78 TOTAL Other Power Supply Excenses (Enter Totaloflines 75 thru 77) 79 TOTAL Power Production Expenses (Enter Totaloflines 20,40,58,73, and 78) 175;050.475 101.540_171 80
- 2. TRANSMISSION EXPENSES 81 Operation 82 (560) Operation Supervision and Engineering 113 83 (561) Load Dispatching 84 (562) Station Expenses 57.067 16 101 85 (563) Overhead Line Expenses 86 (564) Underground Line Expenses 87 (565) Transmission of Electricity by Others 88 (566) Miscellaneous Transmission Expenses 89 (567) Renu l
90 TOTAL Operation (Enter Total oflines B2 thru 69) 52.180 16,101 l
91 Maintenance 92 (568) Maintenance Supervision and Engineering 27 48 93 (569) Maintenance of Structures 818 2.525 94 (570) Maintenance of Station Equiprnent 91_115 46.400 95 (571) Maintenance of Overhead Lines 96 (572) Maintenance of Underground Lines 97 (573) Maintenance of Miscellaneous Transmission Plant 98 TOTAL Maintenance (Enter Totaloflines 92 thru 97) cA nnn io ?v 99 TOTAL Transmission Expenses (Enter Tota / of //nes 90 and 96) 146 180 85:776 100
- 3. DISTRIBUTION EXPENSES 101 Operation 102 (580) Operation Supervision and Engineering 103 (581) Load Dispatching FERC FORM NO.1 (REVISED 12-81)
Page 321
- -,~
Name of Respondent This Report 1s:
oatsof Report Year of RW3rt NORTilEAST NUCLEAR (1)[3 An ogro (Mo,03, vr)
ENERGY COMPANY (2) O A Resutwnimion o.c.31,1932 ELECTRIC OPERATION AND MAINTENANCE EXPENSES (Continued)
Line Amount for Amoult for tw, Account Current Year Previous Year fel (b) ici 104
- 3. DISTRIBUTION EXPENSES (Continued) 105 (582) Station Expenses 106 (583) Overhead Line Expenses 107 (584) Underground Line Expenses 108 (585) Street Lighting and Signal System Expenses 109 (586) Meter Expenses 110 (587) Customer Installations Expenses 111 (588) Miscellaneous Distribution Expenses 112 (589) Rents 113 TOTAL Operation (Enter Total oflines 102 thru 112) 114 Maintenance
- .n 115 (590) Maintenance Supervision and Engineering 11ti (591) Maintenance of Structures 117 (59?) Maintenance of Station Equiprnent 118 (593) Maintenance of Overhead Lines 119 (594) Maintenance of Underground Lines 120 (595) Maintenance of Line Transformers 121 (596) Maintenance of Street Lighting and Signal Systems 122 (597) Maintenance of Meters 123 (598) Maintenance of Miscellaneous Distribution Plant j
124 TOTAL Maintersance (Enter Totaloflines 115 thru 123) l 125 TOTAL Distribution Expenses (Enter Totaloflines 113and 124/
126
- 4. CUSTOMER ACCOUNTS EXPENSER 127 Operation 128 (901) Supervision 129 (902) Meter Reading Expenses 130 (903) Customer Records and Collection Expenses 131 (904) Uncollectible Accounts 132 (905) Miscellaneous Customer Accounts Expenses 133 TOTAL Customer Accounts Expenses (Enter Totaloflines 128 thru 132) 134
- 5. CUSTO"ER SERVICE AND INFORMATIONAL EXPENSES 135 Operation 136 (907) Supervision 137 (908)Custemer Assistance Expenses 138 (909) Informational and instructional Expenses 139 (910) Miscellaneous Customer Service and Informational Expenses 140 TOTAL Cust. Service and inforrnationat Exp. (Enter Tots / ofliner 136 thru F39) 141
- 6. SALES EXPENSES 142 Operation 143 (911) Supervision 144 (912) Demonstrating and Selling Expenses 145 (913) Advertising Expenses 146 (916) Miscellaneous Sales Expenses 147 TOTAL Sales Expenses (Enter Totaloflines 143 thru 146) 148
- 7. ADMINISTRATIVE AND GENERAL EXPENSES 149 Operation 150 (920) Administrative and General Salaries 440.834 329.966 151 (921) Office Supplies and Expenses 569_011 179.073 152 (922) Administrative Expenses Transferred-Cr.
i 153 (923) Outside Services Employed 291.502 309,787 i
154 (924) Property insurance 1.656,254 1.170.414 155 (925)Injur;es and Damages s16 7R1 543.628 156 (926) Employee Pensions and Benefits 2.751.911 2.385.446 FERC FORM NO.1 (REVISED [2-81)
Page 322
Nane of Respondent This Krpart is.
Osw of Repu t Yare of Ruer NORTHEAST NUCLEAR 11i Sil Aa orenas wo, D.. Yes ENERGY COMPANY
- 12) D A Hesubtrussion Det 31.19.32 ELECTRIC OPERATION AND MAINTENANCE EXPENSES (Continued)
L.nu
^'"O"""
^'"""#
Account No.
Current Year Previous Year tal (b) fu i 157
- 7. ADMINISlRATIVE AND GFNcRAL EXPENSES (Continued) 158 (927) Franchise Requirements 159 (928) Regulatory Commission Expenses n1 1.100 040 160 (929) Duplicate Charges-Cr.
Itil (930.1) Generos Advertising Expenses 162 (930.2) Miscellaneous General Expenses 108.186 105.596 163 (931) Rents 264.124 205.451 164 TOTAL Operatson (Enter Totalof /ines 150 thru 163)
R s4R ?ns R %74 a n1 165 Maintenance 166 (932) Maintenance of General Plant 121_953 64_218 167 TOTAL Administrative and General Expenses (Enter Total oflines 164 thru 166) 8,720,659 8,593,639 168 TOTAL Electric Operation and Maintenance Expenses (Enter Total oflines 79,99.125,133,140,147, and 167) 133.917.314 110.219.738 I i
NUMBER OF ELECTRIC DEPARTMENT EMPLOYEES
- 1. The data on number of employees should be reported for
- 3. The number of employees assignable to the electric depart-the payroll period ending nearest to October 31, or any payroll ment from joint functions of combination utilities may be deter-period ending 60 days before or after October 31.
mined by estimate, on the basis of employee equivalents. Show
- 2. If the respondent's payroll for the reporting period includes the estimated number of equivalent employees attribated to the any special construction personnel, include such employees on electric department from joint functions.
line 3, and show the number of such special construction employees in a footnote.
1.
Payroll Period Ended (Date)
Tincomhor 25_ 19R2 2.
Total Regular Full-Time Employees A?n i
3.
Total Part Time and Temporary Employees 4.
Total Employees 620 l
l l
l FERC FORM NO.1 (REVISED 12-81)
Page 323 Next Page is 326 l
l
7 Nome of Respondent This Report is:
Dits of Report Yeer of R2 port NORTHEAST NUCLEAR (1) G An Orieinal (Me,Os,Yr)
ENERGY COMPANY (2) O A Resubmission Osc. 31,19.32.
PURCHASED POWER (Account 555)
(Except interchange power)
- 1. Report power purchased for resale during the year. Report (6) Cooperatives, and (7) Other Public Authorities. For each pur.
on page 32s particulars (details) concerning interchange power chase designate statistical classification in column (b) using the tr1nsactions during the year; do not include such figures on this following codes: FP, firm power; DP, dump or surplus power; O, other. Describe the nature of any purchases classified as Other
- page,
- 2. Provide in column (a) subheadings and classify purchases Power. Enter an "x" in column (c) if purchase involves import ts to: (1) Associated Utilities, (2) Nonassociated Utilities, (3) As-ecross a state line.
sociated Nonutilities, (4) Other Nonutilities, (5) Municipalities,
- 3. Report separately firm, dump, and other power purchased g
5 6
3 MW or MVa of Demand kf
.3,
(Specify whichl lli le Purchased From j2 r"
Point of Receipt 3}
Av age Annual "h
No.
2) g2 o
j Contract r.'ontNy Manimum g
38 13 M15 4E Demand "o'e"",no*
o,,.nd 11 (hi tal Is)
(b)
~ lei (d) tel III 9
1 NONE 7
3 4
5 6
7 8
9 10 11 12 13 14 15 16 17 18 19 20 21 l
22 23 24 25 26 27 28 29 30 31 32 33
)
34 I
35 i
36 37 38 39 40 41 42 43 44 45 FERC FORM NO.1 (REVISED 12-81)
Page 326
Name cf f".espondent This Report is:
Dets of Report Year of Res: ort NORTIIEAST NUCLEAR (1) @An Orignst (Mo. Da. Yr)
ENERGY COMPANY (2) OA Resubmission D ec. 31.19 32.
PURCHASED POWER (Account 555) (Continued)
(Except interchange power) from the same company, readings. Furnish those figures whether they are used or not in
- 4. If receipt of poweris at a substation, indicate ownershipin the determination of demand charges. Show in cofumn (j) type of column (fl. us:ng the following codes: RS, respondent owned or demand reading (i.e. instantaneous,15, 30, or 60 minutes in-leased: SS, seller owned or leased.
tegrated).
- 5. If a fixed number of rnegawatts of maximum demand is
- 6. For column (1) enter the number of megawatt hours pur-specified in the power contract as a basis of billing, enter this chased as shown by the power bilIs rendered to the purchases.
number in column (g). Baso the number of rnegawatts of maxi-
- 7. Explain in a footnote any amount entered in column (o),
mum demand shown in columns (h) and (i) on actual monthly such as fuel er other adjustments.
Cost Of Energy Line Type c7 Demand Wtage Megawatt at Which Demand Energy Other Total No.
Reading Hours Received Charges Charges Charges (m + n + o)
(il ik)
(I)
(m) in) fo)
(p) 1 l
2 NONE 3
4 5
6 7
8 9
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 FERC FOIOt NO.1 (REVISED 12-81)
Page 327
Dxts of H.iport Year of H; port Thas Report is:
Nerne of Respondent
- 11) @ An Original (Mo. Da, Yr) p Dec. 31,19.32.
O NORTHEAST NUCLEAR ENERGY COMPANY 121 O A Resubmission
SUMMARY
OF INTERCHANGE ACCORDING TO COMPANIES AND POINTS OF INTERCHANGE mO (included in Account 555) h
- 1. Heport below att of the rnegawatt-hours received
- 3. Furnish particulars (details) of settlements for in-were determined. if such settleirisit represents the net-O and delivered during the year. For receipts and deliveries terchange power in a footnote or on a supplemental of debits and credits under an interconnection, power y
under interchange power agreements, show the net page; include the name of each company, the nature of pooling, coordination, or other such arrangement, sub-the transaction, and the dollar amounts involved. If set-mit a copy of the annual summary of transactions and charge or credit resulting therefrom,
- 2. Provide subheadings and classify interchanges as trement for any transaction afso includes credit or debit bittings stnong the parties to the agreement. If the i
^g to (1) Associated Utilities, (2) Nonassociated Utilities, amounts other than for increment generation expenses, amount of settlement reported in this schedule for any
/
m (3) Associated Nonutilities, (4) Other Nonutilities, show such other component amounts separately, in ad-transaction does not represent all of the charges and C
(5) Municipalities, (6) Cooperatives, and (7) Other Public dition to debit or credit for increment generation ex.
credits covered by the agreement, fumish in a footnote Authorities. For each interchange across a state line penses, and give a brief explanation of the factors and -
a description of the other debits and credits and state the amounts and accounts in which such other arnounts i
place an **x" in column (b).
principles under which such other component amounts l
are included for the year.
C Megawatt Hours l
i C3 Amount of fj hhM Point of interchange h
dew Net Merence Name of Company ece UhI M3E Interchanged
.E 4 5 Mi (al i09 (c)
(d)
(el til ig) fM fil j
~2 NONE g
co 3
4 5
6 7
8 9
10 11 12 13 14 15 16 17 y 18 5
19 y 2G T
21 22
$ 23
Norno cf Respondent This Report 1s:
Date of Report Year of Report NORTHEAST NUCLEAR (1) (BAa Orisiasi tuo,03, y,l ENERGY COMPANY (2) OA Resubenission Dec. 31,19.b2 ThANSMISSION OF ELECTRICITY FOR OR BY OTHERS (Accounts 456 and 565)
(including transactions sometimes referred to as wheeling")
1
- 1. Describe below and give particulars of any transactions by (d) Monetary settlement received or paid and basis of set-respondent during the year for tre..
'F of electncity for or by tiement, included in Account 466 or 585, others during year, including transactions sometimes referred to (e) Nonmonetary settlement, if any, specifying the MWh as wheeling.
reprasenting compensation for the service, specifying
- 2. Pro ide separate subheadings for: (a) Transmission o/ Sec-whether such power was firm power, dump or other tricity for Others (included in Account 456) and (b) Transnission power, and state basis of settlement. If nonmonetary of Electricity by Others (Account 566).
settlement was other than MWh describe the nature of
- 3. Fumis'1 se following information in the space below con-such settlement and basis of determination.
corning each transaction:
(f) Other explanations which may be necessary to indi-(a) Name of compeny and description of service rendered cate the nature of the reported transactions, include in or received. Designete associated companies.
such explanations a statement of any meterial services l
(b) Points of origin and termination of service specifying remaining to be received or fumished at end of year and also any transformation service involved.
the accounting recorded to avoid a possible meterial (c) MWh received and MWh delivered.
distortion of reported operating income for the year.
NONE 1
i 1
I L
FERC FORM NO.1 (REVISED 12-81)
Page 332
brnetf Respondmt This Report is:
Does of Report Year of Report NORTilEAST NUCLEAR lil CLAa Ca*ael (nee, os, vrp FNFRrY ('(WP ANY (2) O A Resub=.esion oec.ai,te m MISCELLANEOUS GENERAL EXPENSES (Account 930.2) (ELECTRIC) b oseenpuon Amount t
No-fel (bl 1
Industry Association Dues 2
Nuclear Power Research Expenses 3
Other Experimental and General Research Expenses I4 Publishing and Distributing Information and Reports to Stockholders; Trustee, Registrar, and Transfer Agent Fees and Expenses, and Other Expenses of Servicing Outstanding Securities of the Respondent 3,500 5
other Expenses (List items of $5,000 or more in this column showing the (1) purpose, (2) recipient and (3) amount of such items. Group amounts of less than $5,000 by classes if the number of items so grouped is shown)
(Totals of Line 6 though Line 45) 104,311 I.
6 Business Association Dues - Non-Industry 7
420 8
9 Recruitment Expenses 10 Miscellaneous (40 items) 9.058 11 12 Recruitment Expenses - Nuclear Engineers 13 Miscellaneous (10 items) 2,080 14 15 Medical Expenses 16 Eastern Connecticut Physical Evaluation 9,760 17 Miscellaneous (6 items) 1,187 18 Total 10,947 19 20 Management Conference Expenses 21 Miscellaneous (1 item) 46 22 23 Employee Development Expenses 24 Miscellaneous (1 item) 2,969 25 26 Training Program - Lectures 27 Miscellaneous (1 item) 1,000 29 Investigation Serv!ces 30 Equifax 46,379 Miscellaneous (48 items) 14,219 Total 60,598 33 34 Other Expenses 35 Miscellaneous (1 item) 1,000 36 37 Northeast Utilities Service Company - Services 16,193 38 39 40 l
41 42 43 44 45 46 TOTAL 108,186 FERC FORM NO.1 (REVISED 12-81)
Page 333
_=
Name of Respondent This Report is:
Dats cf Report Year of Report NORTilEAST NUCLEAR (1) @ An Original (Mo,De,Yr)
ENELOY COMPANY (2) OA Resubmission Dec.31.19_P3 DEPRECI ATION pND AMORTIZATION OF ELECTRIC PLANT (Accounts 403,404, 405)
(Except amortization of acquisition adjustments)
- 1. Report in Section A for the year the amounts for: (a)
In column (b) report all depreciable plant balances to which Depreciation & pense (Account 403); (b) Amortfistion of rates are applied showing subtctals by functional classifications Li7rrtJd-Term Electric Plant (Account 404); and (c) Amortization and showing a composite total. Indicete at the t,ottom of section of Other Bectric Pfent (Account 405).
C the manner in which column (b) balances are obtained. If
- 2. Report in section B the rates used to compute amortization average balances, state the method of averaging used.
charges for electric plant (Accounts 404 and 405). State the basis For columns (c), (d), and (e) report available information f or used to compute the charges and whether any changes have eech plant subaccount, account c,r functional classification listed been made in the basis or rates used from the preceding report in column (a). If plant mortality studies are prepared to assist in year.
estimating average service lives, show in column (f) the type mor-
- 3. Report all available information ca!!ed for in section C every tality curve selected as most appropriate for the account and in fifth year beginning with report year 1971, reporting annua!!y only column (g), if available, the weighted average remaining life of changes to columns (c) through (g) from the complete report of surviving plant.
I the preceding year.
If composite depreciation accounting is used, report Unless composite depreciation accounting for total aailable information called for in columns (b) through (g) on this depreciable plant is followed, list numerically in column (e) each basis.
plant subaccount, account or functional classification, as ap-
- 4. If provisions for depreciation were made during the year in propriate, to which a rate is applied. Identify at the bottom of sec-addition to depreciation provided by app!; cation of reported rates, tion C the type of plant included in any subaccounts used, state at the bottom of section C the amounts and nature of the provisions and the plant items to which related.
A. Summary of Depreciation and Amortization Charges Depreciation Amortization of Amortization of Functional Classification Expense umited Term Electric, Other Electric Total No.i (Account 403)
Plant (Acct. 404) j Plant (Acct. 405)
(a) tbl (c)
(di (el 1
Intangible Plant 2
Steam Production Plant 3
Nuclear Production Plant 4
Hydraulic Production Plant-Conventional 5
Hydraulic Production Plant-Pumped Storage 6_
Other Production Plant
? Transmission Plant 8
Distribution Plant 9
General Plant 10 Common Plant-Electric 11 TOTAL NnNE B. Basis for Amortization Charges l
l FERC FORM NO.1 (REVISED 12-81)
Page 334
.m_
Nome of Resundant TNs Report is:
De n at Copert Year of Report NORTHEAST NUCLEAR HI OAn Or6;nel (Me. De, Yrl ENERGY COMPANY (2)OAneoubr==iaa Dec 31.1982_
DEPRECIATION AND AMORTIZATION OF ELEC1 RIC PLANT (Continued)
C. Factors Used in Estimatmg Depieciation Charges Deprecioble Estimated Not App #ed Mortality Average Une Account Plant Bees Avg. Service Selvoge Dept. 9ete(s)
Curve Remaining No.
No.
(in thousande)
LWe (Percent)
(Percent)
Type Ute fel
!bl fel (d) tel (f;
(gp 12 13 NONE 14 15 16 17 18 19 20 1
21 j
22 23 24 25 26 27 28 29 30 21 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 FERC FORM NO.1 (REVISED 12 81)
Page 335
Nome of Respondent This Report is:
Data of Report Yeer of Leport (1) C An Original (Mo, De, Yr)
NORT11FMT m'r1 F an F5;FPCY rruT' A n (2) D A Resubmission Dec.31,19 1 DEPRECI ATION AND AMORTIZATION OF ELECTRIC PLANT (Continued)
C. Factors Used in Estimating Depreciation Charges (Continued)
Depreciable Estimated Net Applied Mortality Average cc unt Plant Base Avg. Service SeNege Dept. Ratete)
Curve Romeining (in thousands)
Ufe (Percent)
(Percent)
Type Life Isl (b) tel (dl (el (1)
(gl 64 65 66 67 ta 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 00 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 FERC FORM NO.1 (REVISED 12-81)
Page 336 I
Nerne af Respondent This Report is:
Det)cf Report Year of Report NORTHEAST NUCLEAR ttI CIAn Ontnel
- 2, D3, Yrl FNFR('Y t'OMPANY (2) O A Resubmission Dec. 31,19.B2 PARTICULARS CONCERNING CERTAIN INCOME DEDUCTIONS AND INTEREST CHARGES ACCOUNTS Report the information specified below, in the order given, for Unaform System of Accounts. Arnounts of less than 5% of each the respective income deduction and interest charges accounts. account tota! for the year (or $1,000, whichever is greater) may be i Provide a subheading for each account and a total for the ac-grouped by classes within the above accounts.
l courg. Additior.al columns may be added if deemed appropriate (c) Interest on Debt to Associated Companies (Account 430)-
with respect to any account.
For each associated company to which interest on debt was in-(a) Misce #aneous Amortisation (Account 425)-Describe the curred during the year, indicate the amount and interest rate re-nature of items included in this account, the contra account spectively for (a) advances on notes, (b) advances on open l charged, the total of amortization charges for the year, and the account, (c) notes payable, (d) accounts payable, and (e) other period of amortization.
debt, and totalinterest. Explain the nature of other debt on which (b) Misceneneous /ncome Deductions-Report the nature, interest was incurred during the year.
payee, and amount of other mcome deductions for the year as re-(d) Other /nterest fxpense (Account 431)-Report particulars quitad by Accounts 426.1, Donations; 426.2, Life Insurance; (details) including the amount and interest rate for other interest 426.3, Penalties; 426.4, Expenditures for Certain Civic, Political charges incurred during the year, and Related Activities; and 426.5, Other Deductions, of the Une item Amount No.
1,p es) 3 Miscellaneous Amortization (Account 425) 2 NONE 3
4 Miscellaneous inenme Deductions - Donation _s (Account 426.Q 5
Lawrence and Memorial Hospital 1,000 6
Waterford Ambulance Service 1,000 7
Expo Tickets 1,250 8
Miscellaneous (16 items) 1,680 0
Total Account 426.1 4,930 10 11 Life Insurance (Account 426.2) 12 NONE 13 14 Penalties (Account 426.3) 15 NONE 16 17 Expenditures for Certain Civic, Political and Related 18 Activities (Account 426.4) 19 NONE 20 21 Other Deductions (Account 426.5) 22 Dues and expenses incurred by employees in connection 23 with memberships in service clubs 60 24 Total Account 426.5 60 25 Total Account 426 4.WO 26 27 Interest on Debt to Associated Companies (Account 430) 28 NUNE 30 Other Interest Expense (Account 431) 31 Short-Term Borrowings Various 3,893,028 32 Waterford Fuel Supply Trust Various 2,024,709 33 Miscellaneous (6 items Various-9,222 34 Total Account 431 5,926,959 35 36 37 38 39 40 41 FERC FOR31 NO.1 (REVISED 12-81)
Page 337 ht pace is 350
__.=
.= --
Norne of Respondent This Report Is:
Dett of Report Yeer of Report NORTHEAST NUCLEAR (tl Q An 04;nel (M3, D3, Yr)
ENERGY COMPANY (2) O A Reiubm m on Dec.31.19.a2.
REGULATORY COMMISSION EXPENSES
- 1. Report particulars (details) of regulatory cornrmesson ex-
- 2. In columns (b) and (c), indicate whe-her the expenses were penses incurred during the current year (or incurred in previous acesseed by a regulatory body or were otherwise incurred by the years, if being amortized) relating to formal cases before a utility.
j
,quiatory body, or cases in which such a body was a party.
Deferred l
Description Asseemed by Expenses Total in Account j
186at Une (furnish nome of Werory comnwssion or bow, Regulatory of Expenses No.
the docket or caso number, and a description Commission Utikty to Dete 9*Q*nnsng of the case.)
Of 4**'
gap tbl Icl Idl fel 1
Miscellaneous (3 Items) 81 81 2
3 4
j 5
6 7
8 9
10 j
11 12 13 14 15 16 17 I
18 19 20 21 22 i
23 24 j
25 26
)
27 28 29 30 31 32 33 34
[
35 36 I
37 38 39 40 41 42 43 44 45 81 81 46 TOTAL FERC FORM NO.1 (REVISED 12-81)
Page 350 r-
--7
,.-__n
Name of Respondent This Report is:
Dats of Report Year of Report NORTHEAST NUCLEAR (1) G An Origin 3 (Mo, De, Yr)
ENERGY COMPANY F2) O A Re.uomi ion Dec. 31.19a2_
REGULATORY COMMISSION EXPENSES (Continued;
- 3. Show in column (k) any expenses incurred in prior years
- 5. Ust in column (f), (g), and (h) expenses incurred during year which are being emortized, List in column (a) the period of amor-which were charged currently to income, plant, or other ac-tization.
counts.
- 4. The totals of columns (e), (i), (k), and (1) must agree with
- 6. Minor items (less than $25.000) may be grouped.
the totals shown at the bottom of page 223 for Account 186.
EXPENSES INCURRED DURING YEAR AMORTIZED DURING YEAR Deferred en CHARGED CURRENTLY TO Deferred to Contra Account 186 Line
^ * " " '
Department Account No.
Arnount Account 186 Account End of Year No Ifl Igl thI fil til ikI tra Electric 928 81 1
2 3
l 4
5 6
7 8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 I
38 39 40 41 42 43 44 l
1 45 l
l 81 46 FERC FORM NO.1 (REVISED 12 81)
Page 351 l
i
i Nerne of nespondent This Report Is-Dete of Report Year of Rtport 4
NORTHEAST NUCLEAR tii [g An orie,nes two, Da, yr)
ENERGY COMPANY t2l O A Resubmemion Dec. 31.1932 i
RESEARCH, DEVELOPMENT, AND DEMONSTRATION ACTIVITIES
- 1. Describe and show below costs incurred and accounts
- b. Fossil-fuel steem charged during the year for technological research, development,
- c. Internal combustion or gas turbine and demonstration (R, D & D) projects initiated, continued, or
- d. Nuclear l cc,cluded during the year, Report also support given to others
- e. Unconventional generation 1
- rturing the year for jointly-sponsored projects. (Identify recipient
- f. Siting and heat rejection regardless of affiliation.) For any R. D & D work carried on by the (2) System Planning, Engineering and Operation mspondent in which there is a sharing of costs with others, show (3) Transmission s tparately the respondent's cost for the year and cost chargeable
- a. Overhead ti, others. (See definition of research, development, and
- b. Underground demonstration in Uniform System of Accounts.)
(4) Distribution
- 2. Indicate in column (a) the applicable classification, as (5) Environment (other than equipment) shown below. Classifications:
(6) Other (Classify and include items in excess of A. Electric R, D & D Performed internally
$5,0(U. )
(1) Generation (7) Total Cost Incurred
- a. Hydroelectric B. Electric R. D (t D Performed Externally
- i. Recreation, fish, and wildlife (1) Research Support to the Electrical Research Council ii. Other hydroelectric or the Electric Power Research institute fine classification Description (s)
!bl 1
2 NONE 3
]
4 5
6 7
8 9
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 2?
30 31 32 33 34 35 36 37 38 FERC FORM NO, I (REVISED 12-81)
Page 352
- =.
I Nome of Respondent TNs Report is:
DetJ of Report Yeer of Report j
WORTHEAST NUCLEAR (i) gAn m tuo, Oe, Yr)
ENERGY COMPANY (2) C)A Roswan Dec.31.19 82.
RESEARCH, DEVELOPMENT, AND DEMONSTRATION ACTIVITIES (Continued)
(2) Reeeerch Support to Edison Electric Institute penses during the year or the account to which amounts were 4
(3) Reeeerch Support to Nuclear Power Groups caprtalized during the year, listing Account 107, Construction (4) Reeeerch Supoort to Others (Classify /
Work in Progress, first. Show in column (f) the amounts related (5) Total Cost incurred to the account charged in column (e).
- 3. Include in column (c) all R. D & D items performed intomally
- 5. Show in column (g) the total unamortized accumulation of and in column (d) those items performed outside the company costs of projects. This total must equal the balance in Account costing $5,000 or more, brieffy deocnbing the specific area of R, 188, Research, Development, and Demonstration Expenditures, D & D (such as safety, corrosion control, pollution, automation, outstanding at the end of the year.
measurement. Insulation, type of appliance, etc.). Group items
- 6. If costs have not been segregated for R, D & D activities or under $5,000 by classifications and indicate the number of items projects, submit estimates for columns (c), (d), and (f) with such grouped. Under Other, (A.(6) and B.(4)) classify items by type of amounts identified by "Est."
R, D & D activity. '
- 7. Report separately research and related testing facilities
- 4. Show in column (e) the account number charged with ex-operated by the respondent.
A HARGED W CURREM YEAR Costs incurred intemeNy Costs Incurred Extemally Unemortized Current Year Current Year Account Amount Accumulation No. l
^
(c) id)
(e)
If)
(gl 1
i NONE 2
3 4
5 6
7 8
9 10 11 12 13 14 15 16 4
17 18 19 20 21 22 l
23
(
24 l
25 26 27 l
L 28 29 l
30 l
31 l
32 33 34 35 36 37 38 l
FERC FORM NO.1 (REVISED 12-81)
Page 353
. =.
Name of Respondent This Report 1s:
Deteaf Report Year of RIport NORTHEAST NUCLEAR (1) [3}An Orgnol (Ma, Da, Yr)
ENERGY COMPANY (2) O A Resubraission o.c. si.19_82 DISTRIBUTION OF SALARIES AND WAGES Report below the distribution of total salaries and wages for the columns provided, in determining this segregation of salaries and year. Segregate amounts originally charged to clearing accounts wages orig lnelly charged to clearing accounts, a method of ap-to Utehty Departments, Construction, Plant Removals, and Other proximation giving substantially correct results may be used.
Accounts, and enter such amounts in the appropriate lines and AUocation of U"'
ire t Payroll Classification Payron Charged for Total No.
Distribution Clearing Accounts fal (b)
Ici (dl 1
Electric 2
Operation 3
Production 11.37R_293
.:.z.y 4
Transmission sn9 5
Distribution 6
Customer Accounts 7
Customer Service and informational 8
Sales 9
Administrative and General 26.455 10 TOTAL Operation (Enter Total oflines 3 thru 9) 11.405.250 11 Maintenanco 12 Production 5_062.011 13 Transmission 204 14 Distribution 15 Administrative and General 16 TOTAL Maintenance (Enter Total of lines 12 thru 15) c; n t;9 91s 17 Total Operation and Maintenance 18 Production (Enter Total of lines 3 and 12) 16.440.304 19 Transmission (Enter Total of lines 4 and 13) 706 20 Distribution (Enter Total of lines S and 14) 21 Customer Accounts (Transcribe frorn line 6) 22 Customer Service and Informational (Transcribe from line 7) i 23 Sales (Transcribe from line 8) 24 Administrative and General (Enter Totaloflines 9 and 15) 26,455 25 TOTAL Operation and Maintenance (rorat oranes ts Wu NA 16.467.465 404,042 16,871,507 26 Gas 27 Operation 28 Production-Manufactured Gas Ms 29 Production-Natural Gas (including Expl. and Dev.)
30 Other Gas Supply 31 Storage LNG Terminating and Processing 32 Transmission 33 Distribution j
34 Customer Accounts 35 Customer Service and Informational
- i:i:i:i 36 Sales 37 Administrative and General 38 TOT AL Operation (Enter Total oflines 28 thru 37) l 39 Maintenance 40 Production-Manufactured Gas 41 Production-Natural Gas i
42 Other Gas Supply 43 Storage, LNG Terminaling and Processing 44 Transmission 45 Distribution 46 Administrative and General 47 TOTAL Maintenance (Enter Totaloflines 40 thru 46) 4 FERC FORM NO.1 (REVISED 12-81)
Page 354 l
Norno cf Respondent The Report 1s:
Date of Report Year of RIport NORTHEAST NUCLEAR (1) C[An orienes wo. Ds, vri ENERGY COMPANY (2) OA Resutprusion Dec.31,19 M DISTRIBUTION OF SALARIES AND WAGES (Continued)
A D
- OI Direct Peyroll Payroll Charged for Total Un*
Classification Dietribution Clearing Accounts No.
fal (b) fel '
id)
Gas (Continued) 48 Total Operation and Maintenance 49 Production-Manuf actured Gas (Enter Tomt oflines 28 and 40) 50 Production-Natural Gas (including Expl.and Dev.) (Ton /
oflines 29 and 41) 51 Other Gas Supplv (Enter Total oflines 30 and 42) 52 Storage, LNG Terminaling and Processing (Total oflines 31 and 43) '
53 Transmission (En ter Toul of lines 32 and 44) j 54 Distribution (Enter Total oflines 33 and 45) 55 Customer Accounts (Transcribe from line 34) 56 Customer Service and Informational (Transcribe fiorn line 35) 57 Sales (Transcribe from line 36) 58 Administrative and General (Enter Totalof /ines 37 and 46) 8hi 59 TOTAL Operation and Maint.(Total oflines 49 thru SB) 16,467,465 404.042 16.871.507 i
60 Other Utility Departments 8s:;i:
61 Operation and Maintenance i
62 TOTAL All Utility Dept. (Total of /Ines 25,59, and 61) l 63 Utility Plant
' 64 Construction (By Utility Departments) 65 Electric Plant 9 apg o3 q 9_ agg _41 q 66 Gas Plant 67 Other 68 TOTAL Construction (Enter Totalof /ines 65 thru 67) 2,488,913 2,488,913*
69 Plant Removal (By Utility Department) j 70 Electric Plant 71 Gas Plant j
72 Other 73 TOTAL P1 ant Removal (Enter Totaloflines 70 thru 72)
Other Accounts (Specify):ble from Associated 74 Accounts Receiva 75 j
76 Companies (Account 146) 19,306 77 78 79
- Rebilled to the Owning Companies 80 81 The Connecticut Light & Power Co.(81%)
82 Western Massachusetts Electric Co.(19%)
I 83 l
84 85 86 I
87
- i
- sii 88 i
89 90 91 92 93 l
94
- .:s l
95 TOTAL Other Accounts A9, qAq (AnA nA91 14 106 96 TOTAL SALARIES AND WAGES 19,379;726 19.379,726 f
FERC FORM NO.1 (REVISED 12-81)
Page 355 t
c-,. _
- - -. - - - - ~
. =
Nome of Respondent This Report is:
Date of Report Year of Report NORTHEAST NUCLEAR
- 15) @ An Or6ginal (Mo, De, Yr)
ENERGY COMPANY 121 O A Renunemsaoa oec. as, ie_B2 COMMON UTILITY PLANT AND EXPENSES
- 1. Describe the property carried in the utility's accounts as allocation and factors used.
common utility plant and show the book cost af such plant et end
- 3. Give for the year the expenses of operation, meintenance, of year classified by accounts as provided by Plant Instruction 13, rents, depreciation, and amortization for common utility plant Common Utility Plant, of the Uniform System of Accounts. Also cleosified by accounts as provided by the Uniform System of Ac-show the allocation of such plant costs to tfie respective depart-counts. Show the ellocatson of such expenses to the departments i
ments using the common utility plant and explain the basis of using the common utility plant to which such expenses are allocation used, giving the allocation factors.
related. Explain the beeis of anocation used and give the factors
- 2. Furnish the accumulated provisions for depreciation and of allocation.
smortization at end of year, showing the amounts and cleosifica-
- 4. Give date of approval by the Commission for use of the tions of such accumulated provisions, and amounts allocated to common utility plant classification and reference to order of the utility departments usin0 the common utility plant to which such Cv,T.,-1J:-, or other authorization.
recumutated provisions relate, including explanation of basis of NONE
'I i
l 1
FERC FORM NO.1 (REVISED 12-81)
Page 366 Next Page is 401
Date o Rsport Yest of RIport s
Name cf Respondent TNs f.eport is:
NORTHEAST NUCLEAR (1) CAn Ongn:t (Mo. Os, Yr)
_ ENERGY COMPANY (2) O A Resubmission Dec. 31,19 32_
ELECTRIC ENERGY ACCOUNT hurt below the information called for concerning the disposition of electric energy generated,' purchased, and inter.
changed during the year.
Une ttom Megawatt Hours Une item Megawatt Hours No.
(e)
(b)
No.
fal (bl 1
SOURCES OF ENERGY 20 DISPOSITION OF ENERGY 2
Generation (Excluding Station Use):
21 Sales to Ultimate Consumers (including f3 Steam Interdepartmental Sales)
.3 Nuclear 9,n86.32o 22 Sales for Resale 9,125,395
-5 Hydro-Conventional 23 Energy Furnished Without Charge 6
Hydro-Pumped Storage 24 Energy Used by the Company 7
Other (Excluding Station Use):
8 Less Energy for Pumping 25 Electric Department Only 9
Net Generation (Enter Total
"UY 9,086,329 of /ines 3 thru B) 27 Transmission and Conversion Losses 10 Purchases
- 19,066 28 Distribution Losses 11 Interchanges:
29 Unaccounted for Losses 12 in (gross) 30 TOTAL Energy Losses 13 Out (gross) 31 Energy Losses as Percent of Total 14 Net Interchanges Iths r2endrJI on Line 19 15 Transmission for/by Others (Wheeling) 32 TOTAL (Enter Total of lines 21, 16 Received MWh 22, 23, 25, and 30) 9,125,395 17 Delivered MWh 18 Net Transmission #ws rs ndr71 19 TOTAL (Enter Tots / of
/ines 9, to,14, and 18) 9,125,395 MONTHLY PEAKS AND OUTPUT
- Received from system.
- 1. Report below the Information called for pertaining to simul-intermingled transactions. Furnish an explanatory note which in-taneous peaks established monthly (in megawatts) and monthly dicates, among other things, the relative significance of the output (in megawatt-hours) for the combined sources of electric deviation from basis otherwise applicablo. If the individual MW energy of respondent.
amounts of such totals are needed for billing under separate rate
- 2. Report in column (b) the respondent's maximum MW load schedules and are estimated, give the amount and basis of as measured by the sum of its coincidental net generation and estimate.
purchases plus or minus net interchange, minus temporary
- 3. State type of monthly peak reading (instantaneous 15,30 deliveries (not interchange) of emergency power to another or 60 m;nutes integrated),
system. Show monthly peak including such emergency deliveries
- 4. Monthly output is the sum of respondent's net generation in a footnote and briefly explain the nature of the emergency. for load and purchases plus or minus net interchange and plus or There may be cases of commingling of purchases and exchanges minus net transmission or wheeling. Total for the year must agree and " wheeling," also of direct deliveries by the supplier to with line 19 above.
customers of the reporting utility wherein segregation of MW de-
- 5. If the respondent has two or more power systems not mand for determination of peaks as specified by this report may physically connected, furnish the information caffed for below for be unavailable. In these cases, report peaks which include these each system.
Name of System: ynorn ey r yyt p39 rNEROY COMPANY MONTHLY PEAK Monthfy Output (MWh)
Une
. yo, Megawatts Day of Week Day of Month Hour Type of Reading (See /nstr. 41 Month (p)
(b)
(_c)
.(d) fe)
!?)
I9)
January 602 Wednesday 13 6-7 3.3.
438,442 376,162 l
34 February 600 Tuesday 9
6-7 A.M.
nn 35 March 1_ts6 hav 10 10-11 A.M.
698.405 36 April 1,46n Monday 26 3-4 p.M.
Minutes 876,427 37 May 1,466 Tuesday 11 4-5 P.M.
1,075,230 38 June 1,456 Wednesday 2
10-11 A.M.
In t egra t ed 1,035,690 39 July 1.45?
Friday 1
10-11 P.M.
743,151 40 August 1.424 Friday 6
8-9 P.M.
923.414 41 September 1.343 Uo@esday 1
7-9 A.M.
656,773 42 October R57 Tuesdav 76 21 P.M.
530,611 43 November 1,510 Friday 26 3-4 P.M.
676,705 44 December 1.soa Mondav 70 11-12 Noon 1,094,3'n l
45 TOTAL W 3
m:.:
9.125.395 FERC FORM NO.1 (REVISED 12-82)
Page 401
f Nome of Respondent This Report Is:
04t3 of Ptport Year of RIport NORTiiEAST N1 CLEAR (1) QAn Orignd IMo, Da, Yrl i
ENERGY CnMPANY (2) O A Resubenission Dec. 31,1982 STEAM. ELECTRIC GENERATING PLANT STATISTICS (Large Plants)
- 1. Report date for Pient in Service ordy.
overage number of employees seeignoble to each plant.
- 2. Lerge plants are steem plants wtth insto ed cepecify (nome plate reting) of
- 8. tf gas is used and purchased on a therm basis, report the Stu content of the n
25.000 Kw or more. Raport on this page gas-turtune and internal combustat plants gas and the quantity of fuel bumed converted to Mcf.
of 10.000 Fw or more. and nucteer piants.
- 7. owentities of fuel bumed tune 38) and everage cost per unit of fuel burned mne
- 3. Ir@cete by a footnote any plant leased or operated es a joint fecihty.
- 41) must be cons etent with charges to esperise accounte 501 and $47 tune 421 se
- 4. Af not peelt demand for 60 minutes is not evesleblo. give date which is evodeble, shown on hne 2t.
epecifying period.
- 8. If more then one fuel is bumed in a plant, fumish only the composete best rate
- 5. If any employees ettend more then one plant, report on line 11 the soprosimete for olt fuees bumed.
Une item Plant Nerne Millstone #1 Plant Name Mill stone #2 No.
fel tb) ic) 1 Kind of Plant (Steam, Internal Combustion, Gas 4
Turbine or Nuctear)
Nuclear Nuclcar j
2 Type of Plant Construction (Conventional, Outdoor Boiler, Full Outdoor, Etc.)
rn11v cne,inna rutiv cont,inna 3
Year Originally Constructed io7n io7s 4
Year Last Unit was Installed 1970 1975 5
Total Installed Capacity (Maximum Generator Name Plate Ratings in MW) ~
661.5 (A) 909.9 (A) 6 Net Peak Demand on Plant-MW (60 minutes) 660 (M
867 (A) 7 Plant Hours Connected to Load 6.407 6,186 8
Net Continuous Plant Capability (Megawatts)
A 9
When Not Limited by Condenser Water 66n 9A9 j
TO When Limited by Condenser Water 592 864 11 Average Number of Employees 239 235 12 Net Generation. Exclusive of Plant Use-Kwh 4.078.276.400
( A) 5.008_052;600 (A) 13 Cost of Plant:
14 Land and Land Rights S
2.6R3,094 66.037 r15 Structures and improvements 06_971 san 160.961 R11 16 Equipment Costs 176,321,453 167,987,570 17 Total Cost 3
275,880,127 (A) 529.017,41ti (A) 18 Cost per KW of installed Capacity (Line 5) 417 581 19 Production Expenses:
20 Operation Supervision and Engineering S
6_7n osn R 497.66s 21 Fuet 20,507 o40 25,832,595 z
22 Coolants and Water (Nuclear Plants Only) 719.429 1.319.875 23 Steam Expenses 5.653.642 5.558.136 24 Steam From Other Sources 25 Steam Transferred (Cr.)
26 Electric Expenses 1,312,528 1,445,653 27 Misc. Steam (or Nuclear) Power Expenses 7,211,331 10,629,321 22 Rents 208.666 274.507 29 Maintenance Supervision and Engineering 1,116,862 1,320,765 j
30 Maintenance of Structures 140.s71 234.206 31 Maintenance of Boiler (or Reactor) Plant 7.018.256 13.192.273 32 Maintenance of Electric Plant 2,616,622 2,225,921 33 Maint. of Misc. Steam (or Nuclear) Plant 720.655 549,066 34 Total Production Expenses S
s1 170 a96 71.079.9a1 35 Expenses per Net KWh
.0132
.n142 36 Fuel: Kind (Coat, Gas, Oil, or Nuclear)
%nin,,
% cigar 37 Unit: (Coal-tons of 2,000 lb.)(Oil-barrels of slightly Enriched Uo2 Slightly Enriched UO2 42 gals.)(Gas-Mcf)(Nuclear-indicate) 38 Quantity (Units) of Fuel Burned 729.373 crams of Jranium 886.146 Grams of Uranium 39 Avg. Heat Cont.of Fuel Burned !8tu per Ib.of cost.
7 7
per gal. of oil.or per Mcf of ges)(Give unir if nuclear /
6.367X 10 BTU / Gram 6.175X 10 BTU /C: am l
40 Average Cost of Fuel per Unit,as Delivered i
f.o.b. Plant During Year N Av,f1 Alc Not Avai' able 41 Average Cost of Fuet per Unit Burned RNor Avail able Not Avai' able 42 Avg. Cost of Fuel Burned per Million Btu Snot Avai1@le Not Avai' able 43 Avg. Cost of Fuel Burned per KWh Net Gen.
wg 3,,,41 alo Not Avai able 44 Average 8tu per KWh Net Generation 11.387 10,926 FERC FORM NO.1 (REVISED 12-82)
Page 402 m
m
.m
._, _... _ _ _, _ _ _. - _ _ _ _.. _ ~ _, - -., -.. _ _ - - -.
Nome of Respondent This Report is:
Dits of Report Ytar of Report NORTHEAST NUCLEAR N C An Or'ynel Wo, Da, Yr) r ENERCY COMPANY
- 82) OA Resubenission Dec.31.19!2 STEAM ELECTRIC GENERATING PLANT STATISTICS (Large Plants) (Continued)
- 9. henu under Cost of Plant are beood on U.S. of A. eccounts Production en-plant. However, #ra gas turtune unit functions in a combined cycle operaten with a penses do not include Purchemed Power, System Control and Load Decatching.
conventonal steam unit, include the gas turbine with the etsam ptant.
and Other Exponess clemoWed as Other Power Supply Espenses.
- 12. If a nuclear cower generatmg p6 ant, bnefly empia.n by footnote tal accountog
- 10. For tC end GT pients. report Operating Empenses. Account Nos. 548 and 549 method for cost of power generates mcluding any excess costs attnbuted to on ene 26 "Eisetnc Espenses." and Maintenance Account Nos. 563 and 564 on line research and develoornent; (bl types of cost units used for the verous components 32 "Meintenance of Electne Plant." Indecate plante designe J for poeti load eennce.
of fuel cost, and (c) any other mformative data corgerneng plant type. fuef used, fuel Designete automatically coarsted plants.
enrichment by type and quantity for the report pered, and other physical and
- 11. For a plant equipped wrth combmetens of toesil fuel steem, nuclast steem.
operatmg charactenstes of plant.
hydro, internal combustion or Gas-turbine equipment. report each as e separate Plant Name Plant Name Plant Name Line id) fe)
(f)
No 1
2 3
4 l
5 6
7 8
9 10 11 12 13 14 15 16 l 'i 18 s
19 A.
These statistics represent 10)% of Millstone Unit Nos. I and 2.
They are reported on the owning 20 companies annual report s in t Te proportions of t$1% - The Connect icut Light and Power Company and 21 19% - Western Massachusetts Electric Cotapany 22 23 24 Item 12 25 (A) The accounting f or the cost
>f power for each of these stations is in accordance with the 26 Uniform System of Accounts - 120.1 to 120-5.
27 28 (B) The Nuclear Fuel Cost Un it s a re. d iv id ed into uranium, f abricat ion and permanent storage 29 accrual including shipping.
These cost units are reflected as a function of the expected 30 generation from each of the -uel assemblies. Each of these units is expressed in cents per KWh.
31 32 33 34 35 36 31 i
38 39 41 42 43 44 FERC FORM NO.1 (REVISED 12-81)
Page 403
Name af Respondent This Report is:
Date of Report Year of Report NORTHEAST NUCLEAR (t) OAn Or6fnel (Ms, D], Yr)
FNFRGY C0VPANY (2) OA Resutmaion Dec.31,1982.
STEAM ELECTRIC GENERATING PLANT STATISTICS (Large Plants)
Average Annual Heat Rates and Corresponding Net MWh Output for Most Efficient Generating Units
- 1. Report only the most efficient genera:ing units (not to ex-
- 3. Report annual system heat rate for total conventional ceed 10 in cumber) which were operated at annual capacity fac-steam-power generation and corresponding net generation (line tors of 50 percent or higher. List only unit type installations, i.e.,
11L single boiler serving one turbine-generator. It is not necessary to
- 4. Compute all heat rates on this page and also on pages 403 report single unit plants on this paas. Do not include non-and 404 on the basis of total fuel burned, including burner lighting condensing or automatic extraction-type turbine units operated and banking fuel.
I for processing steam and electric power generation.
- 2. Annual Unit Capacity Factor =
Net Generation-Kwh:
Unit KW. Capacity (as included in plant total-line 5, p. 402) x 8,760 hours0.0088 days <br />0.211 hours <br />0.00126 weeks <br />2.8918e-4 months <br /> MW (Generator Rating 8tu Per Net Generation Une Plant Unit at Maximum No.
Name No, Net MWh Thousand MWh Fuel tiydrogen Pressure) fa)
(b)
(cl (d)
(e)
(f) 1 2
3 4
5 Not Applicable 6
7 8
9 10 Total System Steam Plants 11 lii!
m I
I liii i
i i
i FERC FOR31 NO.1 (REVISED 12-81)
Page 404 Next Page is 406 l
i
Nome of Respondent TNs Report is:
Ccte of Report Year of Report NORTHEAST NUCLEAR til GAn Ortsnd (us,02, Yr)
ENERGY COMPANY (2) DA Reeubmission Dec. 31, ieEL HYDROEL*.iCTRIC GENERATING PLANT STATISTICS (Large Plants)
- 1. Large plants are hydro plants of 10,000 Kw or more of in-
- 3. If net peak demand for 80 minutes is not available, give that stalfed capacity (name plate retings).
which is available, specifying period.
- 2. If any plant is leased, operated under a license from the 4, if a group of employees attends more than one generating Federal Energy Regulatory Commission, or operated as a joint plant, report on line 11 the approximate average number of i
l facility, indicate such facts in a footnote. If licensed project, grve employees assignable to each plant.
project number.
FERC Licen ed Protect No.
FERC Ucensed Project No.
Plant Name Plant Name tal (bl fel 1
Kind of Plant (Run-of River or Storage)
NONE 2
Type of Plant Construction (Conventional or Outdoor)
I 3
Year Originally Constructed 4
Year Last Unit was Installed 5
Total Installed Capacity (Generator Name Plate Ratings in MW) 6 Net Peak Demand on Plant-Megawatts (60 minutes) 7 Plant Hours Connectec to Load 8
Net Plant Capability (in megawatts) 9 (a) Under the Most Favorable Oper. Conditions 10 (b) Under the Most Adverse Oper. Conditions 11 Avetage Number of Employees 4
12 Net Generation, Exclusive of Plant Use-KWh 13 Cost of Plant:
14 Land and Land Rights 15 Structures and improvements 16 Reservoirs, Dams, and Waterways 17 Equipment Costs 18 Roads, Railroads, and Bridges 19 TOTAL Cost (Enter Totaloflines 14 thru 181 20 Cost per KW of installed Capacity (Line 5) 21 Production Expenses:
i:M:i 22 Operation Supervision and Engineering 23 Water for Power 24 Hydraulic Expenses I
25 Electric Expenses 26 Misc. Hydraulic Power Generation Expenses 27 Rents 28 Maintenance Supervision and Engineering 29 Maintenance of Structures 30 Maintenance of Reservoirs, Dams, and Waterways l
31 Maintenance of Electric Plant 32 Maintenance of Misc. Hydraulic Plant 33 Total Production Expenses 7Totat//nes 22 thru 321 34 Expenses per Net KWh I
i t
FERC FORM NO.1 (REVISED 12-82)
Page 406
Name of Respondent This Report is:
D;te of Report Year of R: port NORTHEAST NUCLEAR (13 9An Original (Mo, De, Yr)
ENERGY COMPANY (2) OA Resutmssion l Dec. 31,19H2 HYDROELECTRIC GENERATING PLANT STATISTICS (Large Plants) (Continued)
- 5. The items under Cost of Plant represent accounts or com-classified as "Other Powar Suppiy Expenses."
binations of accounts prescribed by the Uniform System of Ac-
- 6. Report as a separate plant any plant equipped with com-counts. Production Expenses do not include Purcha,ed Power, binations of steam, hydro, internal combustion engine, or gas System Control and Load Dispatching, and Other Expenses turbine equipment.
F EHC Licensed Prosect No.
F ERC Lcensed Proiect No.
FERC Licensed Project No.
Plant Name Plant Name Plant Name t.ine' (d)
(e)
(f)
NONE 1
2 3
4 5
6 7
8 x x.s_
9 to 11 12 13 14 15 16 17 18 19 20 l.,.""
!:in:
21 22 23 24 25 26 27 28 29 30 31 32 33 34 i
i FERC FOR31 NO.1 (REVISED 12-81)
Page 407
Name of Respondent TNs Report is:
Dete af Report Year 6f Report NORTHEAST NUCLEAR HI 53An orenei tuo, D., w) rvrev mvpwv (M OA Reeubmasion Dec. 31.1932.
PUMPED STORAGE GENERATING PLANT STATISTICS (Large Plants)
- 1. Large plants are pumped storage plants of 10,000 Kw or
- 4. If a group of employees attende more then one generating more of instatied cepecity (name plate ratings).
plant, report on hne 8 the approximate overego number of
- 2. If any plant is loosed, operating under a license from the employees assignoble to each plant.
Federal Energy Regulatory Commission, or operated as a joint
- 5. The items under Cost of Plant represent accounts or com-facility, indicate such facts in a footnote. Give project number.
binations of accounts prescribed by the Uniform System of Ac-
- 3. If net peak demand for 80 minutes is not available, give that counts. Production Exponess do not include Purchased Power, which is available, specifying period.
System Control and Load Dispatching, and Other Expenses classified as "Other Power Supply Expenses "
FEHC Licensed Project No.
Plant Name Item No.
lei (bl 1
Type of Plant Construction (Conventional or Outdoor) 2 Yeae Originally Constructed myp 3
Year Last Unit was installed 4
Total Installed Capacity (Generator Name Plate Ratings in MW) 5 Net Peak Demand on Plant-Megawatts (60 minutes) 6 Plant Hours Connected to Load While Generating 7
Net Plant Capability (in megawatts):
8 Average Number of Employees 9
Generation Exclusive of Plant Use-KWh 10 Energy used for Pumping - K wh 71 Net Output for Load (line 9 minus line 10)- Kwh 12 Cost of Plant 13 Land and Land Rights 14 Structures and Improvements 15 Reservoirs, Dams and Waterways 16 Water Wheels, Turbines, and Generators 17 Accessory Electric Equipment 18 Miscellaneous Powerplant Equipment 19 Roads, Railroads, and Bridges 20 TOTAL Cost (Enter Total of lines 13 thru 19) 21 Cost per KW of installed Capacity (/ine 20 +/ine 4) 22 Production Expenses 23 Operation Supervision and Engineering 24 Water for Power 25 Pumped Storage Expenses 26 Electric Expenses 27 Miscellaneous Pumped Storage Power Generation Expense:
28 Rents l
29 Maintenance Supervision and Engineering 30 Maintenance of Structures 31 Maintenance of Reservoirs, Dams, and Waterways i
32 Maintenance of Electric Plant 33 Maintenance of Miscellaneous Pumped Storage Plant 34 Production Exp. Bef ore Pumping Exp. (Enter Tom / oflines 23 thru JJ/
35 Pumping Expenses 36 Total Production Expenses (Enter Tno/ of lines 34 and 35) 37 Expenses per KWh (Enter result of line 36 divideaf by line 9 )
1 i
)
FERC FORM NO.1 (REVISED 12-82)
Page 408
Narne or Respondent TNs Report is:
Deta ct f.eport Year of Report NORTHEAST NUCLEAR (1i B An orcnei (Mo, Oz, Yr)
ENERGY COMPANY (2) O A Resubmession Dec. 3t,19.E2 PUMPED STORAGE GENERATING PLANT STATISTICS (Large Plants) (Continued)
- 6. Pumping energy (tine 10) is that energy measured as input other source that individuaffy provides more than 10 percent of to the plant for pumping purposes.
the total energy used for pumping, and production expenses per
- 7. laciude on line 35 the cost of energy used in pumping into net MWH as reported herein for each source described. Group the stosage reservoir. When this item cannot be accurately com-together stations and other sources which indivioually provice puted, leave lines 35, 36 and 37 blank and describe at the bottom less than 10 percent of total pumping energy. If contracts are of the schedule the company's principal sources of pumping made with others to purchase power for pumping, give the sup-power, the estimated amounts of energy from each station or plier, contract number, and date of contract.
F EHC Licensed Project No.
F E RC Licensed Project No.
FEHC Licensed Project No.
'I"'
Plant Name Plant Narne Plant Name No.
(c) id) tel 1
NONF 2
l 3
4 5
6 7
8 9
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 f
33 34 I
35
?
36 37 l
FERC FORM NO.1 (REVISED 12-81)
Page 409
Nerne of Respondent TNs R:: port is:
0;ti ot Report Year af Report M
(1) O An or+ nes (Mo. De. Yr)
O NORTilEAST NUCLEAR ENERGY COMPANY (2) O A Resubrrussion Dec. 3t,1922.
"r1O GENERATING PLANT STATISTICS (Small Plants) h
- 1. Small generating plants are steam plants of less Commission, or operated as a joint facility, and give a give that which is available, specifying period.
2 than 25,000 Kw; internal combustion and gas turbine.
concise statement of the facts in a footnote. If licensed
- 5. If any plant is equipped with combinations of O
plants, conventional hydro plants and pumped storage project, give project number in footnote.
steam, hydro internal combustion or gas turbine equip-plants of less than 10,000 Kw installed capacity (name
- 3. List plants appropriately under subheadings for ment, report each as a separate plant. However, if the plate rating).
steam, hydro, nuclear, internal combustion and gas tur-exhaust heat from the gas turbine is utilized in a steam M
- 2. Designate any plant leased from others, operated bine plants. For nuclear, see instruction 11, page 403.
turbine regenerative feed water cycle, or for preheated Q
under a license from the Federal Energy Regutatory
- 4. If not peak demand for 00 minutes is not available, combustion air in a bailer, report as one ptant.
U3 Productkm Expenses yo, Not Net Plant g
Narne Plate Peak Generah Cost (in cente tJ %
Narne of Plant Orig.
Demand Exclu&9 Cost of Plant PMW P'""388" operation Fuel Maintenance Fuel fo. No.
Const.
Rating MW Plant Inst.
(In MW)
(60 Min )
Use Capacity Exc't. Fuel Stul (a)
(b) fel (d)
(el
!!)
(g) th) fi) fj)
Ik) til 1
2 NONE 3
4 y
5 j
6 3
7 o
8 9
10 il 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
___.m.
Nome af Respondent This Report is:
Dateaf Rorort Yeer of Report NORTHEAST NUCLEAR til OAn or6; net (Mo,DA Yrl i
ENERGY COMPANY (2) OA Reeubere.ien Dec. 31,1982.
CHANGES MADE OR SCHEDULED TO BE MADE IN GENEfiATING PLANT CAPACITIES Give below the information called for concerning changes in electric generating plant capacities during the year.
A. Generating Plants or Units Dismantled, Removed from Service, Sold, or Leesed to Others During Year j
- 1. State in column (b) whether deementled, removed from ser-
- 2. In column (f), give date diamentled, removed from service, vice, sold, or leased to another, Plante removed from service in-scid, or leased to another. Designate complete p ants a s such.
clude those not maintained for regular or emergency service.
Instelled Capacrty (in megewetts) l If Sold or Leased to Another,
, t e's Name of Plant Deposition Date Give Name and Address of No.
Hydro Steam IOtherl Purchaser or Lessee l
t tal (b) fel Idl fel til Igl
' I 2
1 3
j 4
NONE I
5 i6 7
B. Generating Units Scheduled for or Undergoing Major Modifications I
Estimated Dates of l
Line Name of Plant Character of Modification instoned Plant Capacity Construction No.
^]n Start Completion
(
fel (b) tel (d) fel 8
9 10 1
11 NONE 12 13 14 C. New Generating Plants Scheduled for or Under Construction Installed Capacity Estimated Dates of (in megewetts)
Construction sm tin' Plant Name and Location Steam. intamai combust-No.
ion. Ge> Turbine.
Nucieer, etc.)
Initial (lttimate Start Comple*ron tal (b)
(c!
[dl lei til 15 16 17 I
18 NONE 19 i
20 l
21 D. New Units in Existing Plants Scheduled for or Under Construction l
Estimated Dates of l
~ Type Cnnstruction f
Line Plant Name and Locatioet (g.,
g Unit No-g l
No.
son G.eo-Turten, stort compiet or, nuc.e,. sic.
(fJ r)
If fel tal
. Ibi e
22 Millstone #3, Waterford,CT Nuclear (a) 3 1,150.0 6/74 5/86 23 f
24 (a) NNECO acts as agent foi the following participat ing owners in Millst one #3, i
25 an 1150 MW unit; CL&P-! 2.6%,,WMECO-12. 4%, NEPCO-L2.2%, CVPL-1.7%, ME C-4.0%,
26 FG&E-0.2%, UI-3.7%, PS? H-2.9%, CMP-2.! %, MMWEC-4.8%,.CMEEC-1.0% and 27 other Municipals-2.0%.
28 FERC FORM NO.1 (REVISED 12-81)
Page 411
Nome of Respondent This Report is:
Dati of Report Yeer of Report NORTHEAST ;;UCLEAR (ti O An Origind (Mo, Da, Yr)
ENERGY COMPANY (2) O A flesubrmssion Dec.31,19 81 STEAM ELECTRIC GENERATING PLANTS
- 1. Include on this page steam-electric plants of 25,000 Kw the respondent is not the sole owner. If such property is leased (name plate rating) or more of installed capacity.
from another company give name of lessor, date and term of
- 2. Report the information called for concerning generating lease, and annual tent. For any generating plant, other than a plaots and equipment at end of year. Show unit type installation, leased plant or portion thereof for which the respondent is not the boiler, and turbine-generator, on same line.
sole owner but which the respondent operates or shares in the
- 3. Exciude plant, the book cost of which is included in Ac-operation of, furnish a succinct statement explaining the arrange-count 121, Nonut#ity Property.
ment and giving particulars (details) as to such matters as percent
- 4. Designate any generating plant or portion thereof for which, ownership by respondent, name of co-owner, basis of sharing Boilers (include both retings for the boiler and the turbine-generator of dual-ratedinstaNations)
Name of Plant Location of Plant Rated No.
Steam Rated Max.
Number Kind of Fuel Rated Temper-ature Continuous and year and Method Pressure Instafled of Firing (in psiol e
M lbs. Steam 9*'"**'
boders as 1050/1000) fel (b)
(c) id)
(e) tro (gl 1
Millstone Unit #1 Waterford, CT 1-1970 Slightly 10M 5460F 7938 2
(C)
Enriched UO2 3
Nuc1 car 4
Fission (A) 5 6
Millstone Unit #2 Waterford, CT 1-1975 Slightly 1200 494 F 11801 7
(C)
Enriched UO 2 8
Nuclear 9
Fission (B) 10 11 12 13 14 15 16 (A) noiling water i eactor single cycl 17 18 (B) Pressurized wai er reactor.
19 20 21 22 (C) These statisti( s represent 100% o ' Millstcne Units #1 and #2.
Statistics are also i eported on 23 the operating < ompanies' annual r ports bi sed on their prt portional owT ership intere st; 81%
24 The Connecticui Light and Power C. mpany, 19% - Western Mas sachusetts El ectric Compar y.
25 26 27 28 29 30 31 32 33 l
FERC FORM NO.1 (REVISED 12-81)
Page 412
_ -. ~ - -., _..
- - - = -
.~ -.
-__a j
Nome of Respondent Th4 Report is:
Dete tf Report Yearof Report NORTHEAST NUCLEAR (t) EAn Orlynel (Mo.De,Yr) i ENERGY COMPANY
- 12) D A mesubm'ieion Dec. 31 to32 STEAM-ELECTRIC GENERATING PLANTS (Contmuod) output, empenses or revenues, and how expenses and/or
- 6. Dessgnate any plant or equipment owned, not operated, revenues are accounted for and accounto effected. Specify if and not leased to another company. If such plant or equipment lessor, co-owner, or other party is an escociated company.
wee not operated within the past year explain whether it has been
- 5. Designate any generating plant or portion thereof leased to retired in the books of account or what disposition of the plant of another company and give name of lessee, date and term of lesse equipmmt and its book cost are contempleted.
4 and annual rent, and how determined. Specify whether lessee le
- 7. Rsport gae-turbines operated in a combined cycle with a en associated company.
conventional steam unit with its associated steam unit.
[
Turbine-Generators (Meport crose-connsoundturbee generetor units on two imes-H.P. section endI.P. section. Designete units with sheftconnecasdboner feedpumpe. Give cepecity reting ofpumps hs terms of fuRtoedrequarementsi I
.Generetors T' h J
(*'** 6ern menpe rar sne 6am ed tn*
Name Plate Rating Plant l
tw6hpwiersforeldseAren=f siesesseons/
gn n,
Maximum i
Tm Voltage 0,n,,to, At Hydrogen (Indcase (in KV)
Name Piste Menimum Pressure Year N
g, (If other then Rating At Hydrogen fa,,ign,r, p
InsteW Mar.
j p,
p
- f00d'd Factor 3 phase, 60 (Should egree l
Rating compour=r et RPM
(**
rn cycle, indi-with column (n))
, sones for ene generefors/
Mege-Throttle
- t* Oth*!
Preeeure b** *"d th*
wett,
m unir W
cherectoristici 17); and noncondens-Mreted Line
\\
ang (NCA Msteenbonsi
}
snow ses No.
Min. l Men.
presswesi g,,
(o, -
g,,
,q, l
(,,
(,)
(h) fis (jp (g p
(;
l 1970 650 T.C.
950 1800 204,100 661,500 0
45
.90 24.0 661,500 1
2 3
4 5
1975 881 T.C.
800 1800 335,000 909,900 0
60
.90 24.0 909,900 6
7 4
8 8
i 9
10 11 12 13 l
14 15 16 17 18 19 j
20 21 22 l
23 24 25 26 27 28 29 30 J
l 31 32 33 FERC FORM NO.1 (REVISED 12-82)
Page 413 i
~~
a-
Nome of Respondent TTC Report is:
Dete of Report Year of Rwort UI G An Wnel (Mo, De, Yr)
NORTHEAST NUCLEAR ENERGY COMPANY (2) OA Re.ubmi aion Dec.3i.io n l
HYDROELECTRIC GENERATING PLANTS
- 1. Report on this page Hydro plants of 10,000 Kw (name plate
- 4. Designate any plant or portion thereof for which the respon-rating) or more of installed capacity.
dont is not the sole owner. If such property is leased from another i
- 2. Report the information called for concoming generating company, give name of lessor, date and term of lease, and annual plants and equipment at end of year. Show associated prime rent. For any generating plant, other than a leased plant, or por-movers and generators on the same 1.ne.
tion thereof, for which the respondent is not the sole owner but
- 3. Exclude from this schedule, plant, the book cost of which is which the respondent operates or shares in the operation of, fur.
included in Account 121, Nonutility Prooerty.
nish a succinct statement explaining the arrangement and giving Water Wheele
'In cohaus tot m6ceto whether honranteror macet Also indicate type of runner-Frenos (F), finedpropeHerIfPl.
euromancep ediustabsepropennetAP!.impulsert).
}
y Une D*si9"*'*!*wsbo type units by approonere footneret 1
Name of Plant Location Name of Stroom No.
Attended or Type of Year
'f Unattended Unit instatted p
tal (b)
Ic}
Idi (el ifl Igl 1
2 3
NoNE 4
5 6
7 8
l 9
10 11 12 13 14 15 16 17 18 19 20 21 l
22 23 24 25 26 27 28 29 30 31 32 33 i
34 35 36 37 38 l
39 l
40 l
FERC FORM NO.1 (REVISED 12 81)
Page 414 l
1 l
Nome af Respondent Th6s Report is:
Dete of Report Year af Reg: ort
~
NORTHEAST NUCLEAR H) EAn OCnet Wo,02, Yr)
ENERCY COMPANY f 2) O A Resubmission Dec. 31,1912 HYDROELECTRIC GENERATING PLANTS (Continued) pr ticulars (detailst as to such rnetters as percent ownership by annual rent, and how determined. Specify whether lessee is an respondent, name of co-owner, basis of sharing output, ex-asecciated company.
penses, or revenues, and how expenses and/or revenues are ac-
- 6. Designate any plant or equipment owned, not operated, count'ed for and accounts affected. Specify if lessor, co-owner, and not leased to another company. If such plant or equipment or other party is an associated company, was not operated within the past year explain whether it has been
- 5. Designate any plant or portion thereof leased to another retired in the books of account or what disposition of the plant or company, and give name of lessee, date and term of lease and equipment and its book cost are contemplated.
Generators seer Whee 6e (Continued)
Totalinsteiled Generating Capa-Fre-Name Plate Number of o
88*
Q '"
(in m aw tts)
Maximum Hp.
In t led d
Pn Design Hood RPM Capacity of Unit at Design Head IM til fit thi III im)
Int to)
(p)
(q) 1 2
NONE 3
4 5
6 7
8 9
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 L
31 32 33 34 35 36 37 38 39 40 FERC FORM NO.1 (REVISED 12-81)
Page 415
Nerne of Respondent This Report is:
Date af Report Yw af Report NORTilEAST NUCLEAR g,i gan orgne, qu3, ogyr)
ENERGY COMPANY (28 O A Re.uenni ion Dec. 31, seal PUMPED STOR AGE GENERATING PLANTS
- 1. Include in this schedule pumped storage plants of 10,000
- 3. Exclude from this schedule the book cost of plant included 4
l Kw (name-plate rating) or more of installed capacity.
in Account 121, Nonuti/ify Property.
- 2. Report the information called for concerning generating
- 4. Designate any plant or oortion thereof for which the rospon-plants and equipment at end of year. Show associated prime dont is not the soee owner. If such property is leased from another movers and generators on the same line.
company, give name of lessor, date and term of lease, and annual WATER WHEELS OF HYDRAUUC TUR81NES/ PUMPS (In column fel, in6cate whetherhorirontalor wticalorinchned.
Also indicate type of runner-Francos iF), Maedproposer (FPl.
Une Name of Name of autorne6c@ e@steboe propener (AP), innpunne (I), or Tubeer t T).
O'N" #'**'
No.
Plant Stream Gross State Type y,,,
Design Attended or 0
H Unettended insteiled Head p
to)
(b) tes Irro ini til 10 (h) 9 1
2 3
NONE 4
5 6
7 8
9 10 11 12 i
l 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
,r 28 29 3
30 31 32 33 34 35 36 37 38 FERC FORM NO.1 (REVISED 12-81)
Page 416 i
=-.__
Name of Respondsat TNs Report is:
Dets tf Report Year af Report NORTilEAST NUCLEAR (1) B Aa Dr W (Mo,De.Yr)
(.
FMFRCY COMPANY (2) D A Re.uber.ian ose.at.io n PUMPED STORAGE GENERATING PLANTS (Continued) rent. For any generating plant, other than a leased plant, or por-respondent, name of co-owner, iseeie of sharing output, ex-tion thereof, for which the respondent shares in the operation of, penses, or revenues, and how exponess and/or revenues are ac-fumish a concise statement explaining the arrangement and giv-counted for and accounts affected. SA if leesor, co-owner, ing particulars as to such matters as percent ownership by or other party is an associated company, I
SEPARATE MOTOR-DRIVEN PUMPS NAME PLATE RATING IN g
RPM No.
Maximum Hp Fre.
'N Capacity of Unit Tm RPM PW qq Yes' et Design Head or dc Ho MVe
' til til ski (I)
(m)
In) to)
(p)
(q) 1 2
NONE 3
4 5
6 7
8 9
10 11 12 13 14 15 16 17 18 19 20 21 22 23 y
24 25 26 27 28 k
23 30 31 32 33 ~
's 34 3s 36 37 38 FERC FORM NO.1 (REVISED 12-81)
Fage 417
Name of Respondent This Report is:
Det) of Report Year of Report p
NORTHEAST NUCLEAR (1) B An orisnu (Mo. De, Yel ENERGY COMPANY (2) OA Resutmssion Dec. 31,193.1 PUMPED STORAGei GENERATING PLANTS (Continued)
- 5. Designate any plant or postion thereof leased to another
- 6. Designate any plant or equipment owned, not operated, company and give name of lessee, date and term of lease and an-and not leased to another company. If such plant or equipment nual rent and how dotermined. Specify whether lessee is an was not operated within the past year, explain whether it has associated company.
been retired in the books of account or what disposition of the plant or equipment and its book cost are contemplated.
GENERATORS OR GENERATOR / MOTORS Ifn column (v), designate whether generator or moror)
Name Plate Total Installed Rating of Unit Generating Capacity f'*-
(in megawa'tts)
Number of Units (Name Plate Ratings) y, Voltage Phase quer cy (Designate wherner n Plant (In megawstts) or d.c.
MVe, MW, or Hp; indicate power factor) fr) is)
(t) tu) fvb tw) fx}
1 2
3 NONE 4
5 6'
7 8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
'X) 31 32 33 34 35 36 37 38 FERC FORM NO.1 (REVISED 12-81)
Page 418 Next Page is 420 1
- _ _ _ _ _ _ _ ________________ _ _ _ _ _ _ _ _ _ _ _. ___________1
5 Nome of Respondent This Report is:
Det3 of Report Year of Report NORTHEAST NUCLEAR lti G Aa Orktnet (Mo,De,Yr)
FNFRCY COMPANY (2) O A Resubmission Dec. 31. 59 82 INTERNAL-COMBUSTION ENGINE AND GAS-TURBINE GENERATING PLANTS
- 1. Include on this page intomal-combustion engine and gas.
and annual rent. For any generating plant other than a leased turbine plants of 10,000 kilowatts and more.
plant, or portion thereof, for which the respondent is not the solo
- 2. Report the information called for concerning plants and owner but which the respondent operates or shares in the opera-equipment at end of year. Show associated prime movers and tion of, furnish a succinct statement explaining the arrangement generators on the same line.
and giving particulars (details) as to such matters as percent of
- 3. Exclude from this page, plant, the book cost of which is in-ownership by respondent, name of co-owner, basis of sharing cluded in Account 121, Nonutility Property.
output, expenses, or revenues, and how expenses and/or
- 4. Designate any plants or portion thereof for which the revenues are accounted for and accounts affected. Specify if respondent is not the sole owner. If such property is leased from lessor, co-owner, or other party is an associated company, another company, give name of lessor, date and term of lease, Prime Movers (In etinn (el. indicate basic cycle for gas-turbine as open or closed; sadicate basic cycle for enternal-combustion as 2 or di Name of Plant Location of Plant Belted 0-Interal-Combustion or year C@
or Wrect Gas-Turbine installeo Connectea r to (el ifi fel (b)
(c) e 1
2 3
4 NONE
~
5 6
7 8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 i
l 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 FERC FORM NO.1 (REVISED 12-81)
Page 420
Nome v I ;
c.t Ms Report 1s:
Detecf Report Year of Report NORTHEAST NUCLEAR (i) ban orignol (uo, De, Yr)
ENERGY COMPANY (21 O A Resubmission Dec. 31,1982.
INTERNAL-COMBUSTION ENGINE AND GAS-TURBINE GENERATING PLANTS (Cont nued) i
- 5. Designate any plant or portion thereof leased to another
- 6. Designate any plant or equipment owned, not operated, compar'y and give name of lessee, date and term of lease and an-and not leased to another company. If such plant or equipment nual rent, and how determined. Specify whether lessee is an was not operated within the past year, explain whether it has associated company, been retired in the books of account or what disposition of the plant or equipment and its book cost are contemplated.
Prime Movere Generators Total installed i
Generating Capacity Line Rated Hp Name Plate Number (Name plate ratings)
No' p'
of Unit Year installed Ve!tage Phase Rating of Unit of Units (in megawatts) d (In megewetts) in Plant (9) th)
(i)
(j)
(k) til Im)
(ni 1
2 3
NONE 4
5 6
7 8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 L
31 i
32 33 34 35 36 37 Jd 39 40 FERC FORM NO.1 (REVISED 12-81)
Page 421
Nerne of Respondent This Report is:
Drte of Report Yerr of RIport NORTHEAST NUC1. EAR (1) Q An Orignsi (Mo. De, Yr)
ENERGY COMPANY (2i O A Resubmission Dec. 31.19_.82 TRANSMISSION LINE STATISTICS
- 1. Report information concerning transmission lines, cost of if a transmission line has more than one type of supporting struc-lines, and expenses for year List each transmission line having ture, indicate the mileage of each type of construction by the use nominal voltage of 132 kilovolts or greater. Report transmission of brackets and extra lines. Minor portions of a transmission line lines belqw these voltages in group totals only for each voltage.
of a different type of construction need not be distinguished from
- 2. Transmission lines include all lines covered by the definition the remainder of the line.
of transmission system p! ant as given in the Uniform System of
- 6. Report in columns (f) and (g) the total pole miles of each Accounts. Do not report substation costs and expenses on this transmission line. Show in column (f) the pole miles of line on page.
structures the cost of which is reported for the line designated;
- 3. Report data by individual lines for all voltages if so required conversely, show in column (g) the pole miles of line on struc-by a Stati, commission.
tures the cost of which is reported for another line. Report pole
- 4. Exclude from this page any transmission lines for which miles of line on leased or partly owned stractures in column (0).
plant costs are included in Account 121, Nonutility Property.
In a footnote, explain the basis of such occupancy and state
- 5. Indicate whether the type of supporting structure reported whether expenses with respect to such structures are included in in column (e) is: (1) single pole, wood, or steel; (2) H-frame, the expenses reported for the line designated, wood, or steel poles; (3) tower; or (4) underground construction.
VOLTAGE LENGTH (Pole Mdes)
DESIGNATION (Indicate where other than (In the case of underground Nurnber 60 cycle. 3 phase)
Type of lines. report sircuit miles)
Line Supporting of No.
Structure on Structures Circuits o,n Structures o
From To Operating Designed of une Anoiw tin.
Designated (a)
(b)
(cl (191 (e)
(f)
(g)
(h) 1 2
3 NONE 4
5 6
7 8
9 10 11 12 13 14 15 16 17 18-19 20 21 22 23 k
(
24 25 26 27 l
28 29 30 31 32 33 34 35 36 TOTAL FERC FORM NO.1 (REVISED 12-81)
Page 422
Nerne af Respondent TNs Report is:
D:te cf Report Year of Report H ) Q An Ori5nal (M2,02,Yr)
NORTHEAST NUCLEAR ENERGY COMPANY (2) O A Resubmission Dec. 31.1922_
TRANSMISSION LtNE STATISTICS (Continued)
- 7. Do not report the same transmission line structure twice.
shares in the operation of, furnish a succinct statement explain-Report lower voltage lines and higher voltage lines as one line.
ing the arrangement and giving particulars (details) of such mat-Designate in a footnote if you do not include lower voltage lines ters as percent ownership by respondent in the line, name of with higher voltage lines, if two or more transmission line struc-co-owner, basis of sharing expenses of the line, and how the ex-tures support lines of the same voltage, report the pole miles of penses borne by the respondent are accounted for, and accounts the primary structure in column (f) and the pole miles of the other affected. Specify whether lessor, co-owner, or other party is an line(s) in column (g).
associated company.
- 8. Designate any transmission line or portion thereof for whi, i
- 9. Designate any transmission line leased to another company the respondent is not the sole owner. If such property is leased and give name of lessee, date and terms of lease, annual rent for from another company, give name of lessor, date and terms of year, and how determined. Specify whether lessee is an lease, and amount of rent for year. For any transmission line associated company.
other than a leased line, or portion thereof, for which the respon-
- 10. Base the plant cost figures called for in columns (j) to (I) on dent is not the sole owner but which the respondent operates or the book cost at end of year COST OF LINE (Include in column (j) land, land rights, and EXPENSES, EXCEPT DEPREClATION AND TAXES Size of clearing right-of-wayi Line Conductor and Material Construction Operation Maintenance Total No.
Land and Other Total Cost Pents Costs Expenses Expenses Expenses til (il eks (1)
(m)
(n) foi ipt 1
2 NONE 3
4 5
6 7
8 9
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 FERC FORM NO.1 (REVISED 12-81)
Page 423
_. ~.
M Name of Respondent This F4 port is:
Data of Rtport Year of Rrport NORTHEAST NUCLEAR ENERGY COMPANY
- 12) O A Resubmission Dec. 31,1922_
m O
TRANSMISSION LINES ADDED DURING YEAR lKI3
- 1. Report below the information called for concern-tion are not readily available for reporting in columns (1) costs of Underground Conduit in column (m).
2 ing transmission lines added or altered during the year.
to (o). it is permissible to report in these columns the
- 3. If design voltage differs from operating voltage,in-
.O lt is not necessary to report minor revisions of lines.
estimated final completion costs. Designate, however, dicate such fact by footnote; also where line is other
- 2. Provide separate subheadings for overhead and if estimated amounts are reported. Include costs of than 60 cycle, 3 phase, indicate such other charactor-
-g underground construction and show each transmission Clearing Land and Rightsef-Way, and Roads and istic.
m line separately, if actual costs of completed construc-Trails, in column (1) with appropriate footnote, and SuPP
'N C
SP LINE DESIGNATION CONDUCTORS LINE COST g pUCTURE RE L ngth Line Average Config-Land
- Poles, Conduc-
~
g Number Present She Total No, From To Type t$
ating) nd cation a
Mile Spacing Rights Fixtues tal (b)
(c) id) tel (f)
(g) thi fi) til (k) u)
(m) in) fo) 1 2
3 NONE 4
m 5
e$
7 8*
8 I
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 i
26 27 28 TOTAL 5 58 2
l
[
Narne of Respondent This Report is:
Date of Report Year of Report (1) @ An Originel (Mo, Da, Yr)
M Dec. 31,1982 O
NORTHEAST NUCLEAR ENERGY COMPANY (2) OA Resubrrussion m
SUBSTATIONS O
g
- 1. Report below the information called for concern-
- 4. Indicate in column (b) the functional character of operated otherwise than by reason of sole ownership by X
I ing substations of the respondent as of the end of the each substation,. designating whether transtr.ission or the respondent. For any substation or equipment y
distribution and whether attended or unattended. At the operated under lease, give naris '.ossor, date and d
year.
- 2. Substations which serve only one industrial or end of the page, summarize according to function the period of lease, and annual rent. For any substation or j
street raitway customer should not be listed below.
capacities reported for the individual stations in column e,quipment operated other than by reason of role owner-i 3
- 3. Substations with capacities of less than 10,000 (f),
ship or lease, give name of co-owner or other party, ex-Kva, except those serving customers with energy for
- 5. Show in columns (i), (j), and (k) special equipment plain basis of sharing expenses or other accounting resale, may be grouped according to functional such as rotary converters, rectifiers, condensers, etc.
between the parties, and state amounts and accounts m
G character, but the number of such substations must be and auxiliary equipment for increasing capacity.
affected in respondent's books of account. Specify in m
shown.
- 6. Designate substations or major items of equip-each case whether lessor, co-owner, or other party is an C
ment leased from others, jointly owned with others, or associated company.
CONVERSION APPARATUS AND VOLTAGE on Mval SPECIAL EQUIPMENT oo Capach of Nurnber of Nurnber of l
C l
D SubstatK)G Narne and Location of Substation Character of Substation
(
i
{
(in Service)
Type of Equiprnent e ce rne
"'ts pa A
.g h
g (in MVa) a to s
(or (b)
(c) id)
(el (f)
(g) th) til til (k) i 1
2 NONE y
3 4
a
($
5 6
7 8
9 10 11 12 13 14 15 16 17 18 19 20 f
21 5
22 o{
23 y
24 0
25
~
Name of Respondent TNs Report is:
Datocf Report Year of Hoport NORTHEAST NUCLEAR (t) [g An orteinsi tuo, D2, Yr)
ENERGY COMPANY (2) D A Resutwnsaion Dec. 31.19&2.
ELECTRIC DISTRIBUTION METERS AND LINE TRANSFORMERS
- 1. Report below the information called for concerning distri-meters or line transformers are held under a lease, give name of bution watt-hour meters and line transformers.
lessor, date and period of leese, and annual rent. If EiOO or more
- 2. Include watt-hour demand distribution meters, but not ex-meters or line transformers are held other than by reason of sole temal demand meters.
ownership or lease, give name of co-owner or other party, explain
- 3. Show in a footnote the number of distribution wett-hour basis of accounting for expenses between the partes, and state m:ters or line transformers held by the respondent under lease amounts and accounts affected in respondent's books of ac-from others, jointly owned with others, or held otherwise than by count. Specify in each case whether lessor, co-owner, or other reason of sole owwrship by the respondent. If 500 or more party is an associated company.
LINE TRANSFORMERS Line Number of Watt Hour hem No.
Meters Number Total Capacity (In MVal (al (b)
(c) idl 1
Number at Beginning of Year l
2 Additions During Year 3
Purchases 4
Associated with Utility Plant Acquired 5
TOTAL Additions (Enter Tom / of lines 3 and 4) 6 Reductions During Year 7
Retirements 8
Associated with Utility Plant Sold 9
TOTAL Reductions (Enter Tom / of lines 7 and 8)
NONE 10 Number at End of Year (Lines 1 + 5 - 9) 11 in Stock 12 Locked Meters on Customers' Premises 13 Inactive Transformers on System 14 in Customers' Use 15 In Company's Use TOTAL End of Year (Enter Tom / oflines 11 to 16
- 15. This line should equalline 10.)
k FERC FORM NO.1 (REVISED 12-81)
Page 427
Nerne s,f Respondent This Report is:
Dat:s of Report Year of R; port NORTHEAST NUCLEAR ENERGY COMPANY (1) @ An Orign2 (Mo, Da, Yr)
(2) O A Resubrninion Dec. 31,19_82.
ENVIRONMENTAL PROTECTION FACILITIES
- 1. For purposes of this response, environmental protection (3) Monitoring equipment facilities shall be defined as any building, structure, equipment, (4) Other.
facility, or improvement designed and constructed solely for con.
B. Water pollution control facilities:
trol, reduction, prevention or abatement of discharges or releases (1) Cooling towers, ponds, piping, pumps, etc.
into the environment of gaseous, liquid, or solid substances, (2) Waste water treatment equipment heat, noise or for the control, reductien, prevention, or abate.
(3) Sanitary waste disposal equipment ment of any other adverse impact of an activity on the erviron-(4) Oilinterceptors ment.
(5) Sediment control facilities
- 2. Report the differences in cost of facilities installed for en.
(6) Monitoring equipment vironmental considerations over the cost of alternative facilities (7) Other.
which would otherwise be used without environmental con-C. Solid waste disposal costs:
siderations. Use the best engineering design achievable without (1) Ash handling and disposal equipment f
environmental restrictions as the basis for determining costs (2) Land j
without environmental considerations. It is not intended that (3) Settling ponds special design studies be made for purposes of this response.
(4) Other.
Base the response on the best engineering judgement where D. Noise abatement equipment:
direct comparisons are not available.
(1) Structures include in these differences in costs the costs or estimated (2) Mufflers costs of environmental protection facilities in service, constructed (3) Sound proofing equipment or modified in connection with the production, transmission, and (4) Monitoring equipment distribution of electrical energy and shall be reported herein for all (5) Other, such environmental facilities placed in service on or after E. Esthetic costs:
January 1,1969, so long as it is readily determinable that such (1) Architectural costs facilities were constructed or modified for environmental rather (2) Towers than operational purposes. Also report similar expenditures for (3) Underground lines environmental plant included in construction work in progress.
(4) Landscaping Estimate the cost of facilities when the original cost is not (5) Other, i
available or facilities are jointly owned with another utility, pro.
F. Additional plant capacity necessary due to restricted vided the respondent explains the basis of such estimations.
output from existing facilities, or addition of pollution Examples of these costs would include a portion of the control facilities.
costs of tall smokestacks, underground lines, and land cr ed G. Miscellaneous:
substations. Explain such costs in a footnote.
(1) Preparation of environmental reports
- 3. In the cost of facilities reported on this page, include an (2) Fish and wildlife plants included in Accounts 330, estimated portion of the cost of plant that is or will be used to 331,332, and 335.
provide power to operate associated environmental protection (3) Parks and related facilities facilities. These costs may be estimated on a percentage of plant (4) Other.
basis. Explain such estimations in a footnote.
- 5. In those instances when costs are composites of both actual
- 4. Report all costs under the major classifications provided supportable costs and estimates of costs, specify in column (g) below and include, as a minimum, the items listed hereunder:
the actual costs that are included in column (f).
A. Air pollution control facilities:
- 6. Report construction work in progress relating to environ-(1) Scrubbers, precipitators, tall smokestacks, etc.
mental facilities at line 9.
(2) Changes necessary to accommodate use of environ-mentally clean fuels such as low ash or low sulfur fuels including storage and handling equiprnent CHANGES DURING YEAR Belance at Balance Actual Classification of Cost Beginning Additions Retirements Adustments et End Cost No.
of Year of Year (s)
(bl fc}
(d) fel ifl f1 9
1 Air Pollution Control Facilities 221.677 221,677 6,355 2
Water Pollution Control Facilities
- 1. nsmo 1.056.289 180,503 3
Solid Waste Disposal Costs 1ss 355 355 4
Noise Abatement Equipment 70.498 70,498 5
Esthetic Costs 29.239 29,239 4,239 6
Additional Plant Capacity 7
Miscellaneous (/dentify significant) 1,169,392 10,520 1,179,912 78,096 8
TOTAL (Tots / oflines 1 thru 71 2.547.095 10,875 2.557,970 269,548 9
Construction Work in Progress 4.309.370 4,738,959 4,738,959 FERC FORM NO.1 (REVISED 12-81)
Page 428 r
Nerne cf Respondent This Report is:
02tiof Report Year of Report NORTl! EAST NUCLEAR ENERGY COMPANY (1) GAn Orignal (Mo, Da, Yr)
(2) O A Resubmission Dec.31,19 22.
ENVIRONMENTAL PROTECTION EXPENSES
- 1. Show below expenses incurred in connection with the use ment, use of alternate environmentally preferable fuels, or en-of environmental protection facilities, the cost of which are vironmental regulations of governmental bodies. Base the price repoQed on page 428. Where it is necessary that allocations of replacement power purchased on the average system price of End/or estimates of costs be made, state the basis or method purchased power if the actual cost of such replacement power is used.
not known. Price internally generated replacement power at the
- 2. Include below the costs incurred due to the operation of en-system average cost of power generated if the actual cost of vironmental protection equipment, facilities, and programs, specific replacement generation is not known.
- 3. Report expenses under the subheadings listed below.
- 6. Under item 8 include ad valorem and other taxes assessed
- 4. Under item 6 report the difference in cost between environ-directly on or directly relatable to environmental facilities. Also in-mentally clean fuels and the alternative fuels that would other-ciude under item 8 licensing and similar fees on such facilities.
wise be used and are available for use.
- 7. In those instances where expenses are composed of both
- 5. Under item 7 includs the cost of replacement power, pur-actual supportable data and estimates of costs, specify in column chased or generated, to compensate for the deficiency in output (c)-the actual expenses that are included in column (b).
from existing plants due to the addition of pollution control equip-Une Classification of Expense Amount Actual Expenses N o.
Is)
(b)
(c) 1 Depreciation 107.206 A Labor, Maintenance, Materials, and Supplies Cost Related to Env. Facilities and Programs 878.495 878.495 2
{
3 Fuel Related Costs 4
Operation of Facilities
~
4 5
Fly Ash and Sulfur Sludge Removal 6
Difference in Cost of Environmentally Clean Fuels 7
Replacement Power Costs
,8 Taxes and Fees 1,o a 9
Administrative and General 10 Other (Identify significant) 11 TOTAL 985.841 878.495 A.
Composite depreciation rate times environmental plant.
B.
Ratio of environmental plant to total plant times municipal taxes.
These figures are rebilled to the owning companies in the proportion of:
81% - The Connecticut Light and Power Company 19% - Western Massachusetts Electric Company i
l l
l i
l I
i 4
l FERC FORM NO.1 (REVISED 12-81)
Page 429 Next Page is 450 e
Narne af Respondent This Report is:
Date of Report Year cf Report NORTHEAST NUCLEAR (1) E}An Original (Mo,02,Yr)
Dec. 31,19b ENERGY COMPANY (2) O A Resubmission FOOTNOTE DATA Page item Column Comments Number Number Number I##
(a)
(by (c)
All footnotes are included on those pages to which they apply.
FERC FORM NO.1 (REVISED 12-81)
Page 450
INDEX Schedule Page No.
258-259 Accrued and prepaid taxes.
224 Accumulated Deferred income Taxes.
268-273 Accumutated provisions for depreciation of 356 common utility plant 213 utility plant 200 utility plant (summary)
Advances 255 from associated companies Amortization 337 i
miscellaneous.
201 of nuclear fuel 120 121 Application of Funds for the Year, Source and.........
118-119 Appropriations of Retained Earnings Associated companies 255 advances from 103 corporations controlled by respondent 102 control over respondent 255 interest on debt to.
1 Attestation.
Balance sheet 110-113 comparative 122 123 notes to.
255 Bonds 250 Capital Stock.
253 discount.
253 expense.
251 installments received 251 liability for conversion.
251 premiums 250 reacquired.
subscribed.
251 Changes 108 109 important darir.;; year.
Construction 211 overheads, electric 212 overhead procedures, general description of.
work in progress - common utility plant 356 210 work in progress - electric 200 work in progress - other utility departments.
(
Control f
corporations ccatrolled by respondent 103 102 over respondent security holders and voting powers.
106-107 Corporation 103 controlled oy.
incorporatM 101 101 CPA. background information on.
CPA Certification, this report form i-il l
l 1
FERC FORM NO.1 (REVISED 12-81)
Index1
INDEX (Continued)
Schedole Page No.
Deferred credits, other.
266 debts, miscellaneous.
223 income taxes accumulated - accelerated amortization property 268-269 income taxes accumularsd - other property 270 271 income taxes accumulated.- other.
272 273 income taxes accumulated Aoollution control facilities 224
>\\................
Definitions, this report form iii Depreciation and, amortization of common utility plant 356 l
of electric plant............................
213 334-336 Directors 105 Discount on capital stock.
253 Discount - premium on long-term debt.
256 Distribution of salaries and wages.
354 355 Dividend appropriations 118-119 Earnings, Retained 118-119 Electric energy account 401 Environmental protection 429 expenses.
facilities.
428 Expenses electric operation and maintenance 320-323 electric operation and maintenance, summary.
323 unamortized debt 256 Extraordinary property losses 220 Filing requirements, this report form.
i-ii Funds application of.
120-121 sources of.
120-121 General description of construction overhead procedure 212 General information.
101 General instructions.
i-iv Generating plant statistics hydroelectric (large).
406407 pumped storage (large).
408 409 small plants 410 stemmelectric (large) 402 403 Generating Plant t
changes in cepecities 411 hydroelectric.
414-415 internal combustion engine and ges turbine.
420-421 pumped storage.
416418 steam-electric.
412-413 Hydro-electric generating plant statistics.
406407 Identification.
101 Important changes during year.
108-109 income statement of by departments.
114 117 statement of, for the year (see also revenues).
114 117 deductions. imerest on debt to associated companies 337 deductions, miscellaneous amortization 337 FERC FORM NO.1 (REVISED 12-81)
Index 2 P
~ ~ -...
INDEX (Continued)
Schedule Page No.
Income (continued) deductions, other insme deduction 337 deductions, other interest charges.
337 incorporation information 101 Installments received on capital stock.
251 328 Interchange power Interest charges, on debt to associated companies 337 337 charges, other.
charges, paid on'long term debt, advanas, etc.
255 investments 215 nonutility property.
subsidiary companies 217 investment tax credits, accumulated deferred 264 Law, excerpts applicable to this report form iii-iv List of schedules, this report form.
2-4 Long-term debt 256 Losses - Extraordinary property 220 Materials and supplies............................
218 Meters and line transformers.
427 Miscellaneous general expenses 333 Notes to balance sheet.
122-123 to statement of changes in financial position 122 123 to statement of income 122 123 to statement of retained earnings 122-123 215 Nonutility property.
Notes payable - Advances from associated componies.
255 Nuclear fuel materials.
201 Nuclear generating plant, statistics.
402-404 Number of Electric Department Employees.
323 Officers and officers'safaries.
104 Operating 320-323 expenses - electric.
expenses - electric (summary) 323 Other 252 paid-in capital.
donations received from stock' holders.
252 l
gains on resale or cancellation of reacquired 252 capital stock f
miscellaneous paid-in capital.
252 reduction in par or stated value of capital stock.
252 211 Overhead, construction - electric.
Peaks, monthly, and output.
401 Plant, Common utility accumulated provision for depreciation 356 acquisition adjustments 356 allocated to utility deiertments.
356 l
FERC FORM NO.1 (REVISED 12-81)
Index 3 J
INDEX (Continued)
Schedule Page No.
Plant. Common utility (continued) 356 completed construction not classified.
356 construction work in progress 356 expenses 356 held for future use.
in service 356 356 leased to others.
211-212 Plant data.
334-336 l
401-427 r
Plant - electric 213 accumulated provision for depreciation construction work in progress....
210 208 held for future use.
202-204 in service 207 leased to others.
Plant - utility and accumulated provisions for depreciation amortization and depletion (summary) 200 Pollution control facilities, accumulated deferred 224 income taxes..
256 Premium and discount on long-term debt 251 Premium on capital stock.
Prepaid taxes...
258 259 220 Property - losses, extraordinary Pumped storage generating plant statistics 408-409 Purenaseo power..............................
326-327 Reacquired capital stock.
250 Reacquired long-term debt 255 Receivers
- certificates 255 Reconciliation of reported net income with taxable income from Federal income taxes 261 Regulatory commission expenses deferred 223 Regulatory commission expenses for year 350-351 Research development and demonstration activities.
352-353 Retained Earnings amortization reserve Federal........................
119 appropriated.....
118 119 118 119 statement of, for the year.
unappropriated 118-119 Revenues - electric operating.
301
)
Salaries and wages directors fees.
105 354 355 distribution of i
104 officers'.
304 Sales of electricity by rate schedules.
310-311 Sales - for resale 201 Salvage - nuclear fuel.
24 Schedules, this report form.
Securities 250 exchange registration holders and voting powers 106-107 FERC FORM NO.1 (REVISED 12-81)
Index 4
)
INDEX (Continued)
Schedule Page No.
120-121 Sources of funds.
120 121 Statement of changes in financial position.
114-117 Statement of income for the year.
118-119 Statement of retained earnings for the year.
Steam-electric generating plant statistics.
402-404 251 Stock liability for conversion 425 Substations.
218 Supplies - materials and.
Taxes 258 259 accrued and prepaid.
258-259 charged during year.
224 on income, deferred and accumulated.
268 273 261 reconciliation of net income with taxable income for.
427 Transformers, line - electric.
Tr&nsmission 424 lines added during year.........................
422-423 lines statistics.
332 of electric for or by others........................
Unamortized 256 debt discount.
256 debt expense.
256 premium on debt
(
l i
l FERC FORM NO.1 (REVISED 12-81)
Index 5
-