ML17289A395

Annual Rept for Wpps 2 for FY88.

ML17289A395
Person / Time
Site:	Columbia
Issue date:	06/30/1988
From:	Gire S WASHINGTON PUBLIC POWER SUPPLY SYSTEM
To:
Shared Package
ML17289A392	List: ML17289A391 ML17289A393 ML17289A394 ML17289A395 ML17289A396
References
NUDOCS 9203240342
Download: ML17289A395 (16)

Text

~~~IANNUAL RFPORT OF PUBLIC ELECNIC UTILITIES 01 Exact Legal Name of Respondent Washin ton Public Potfer Su 1 S sten IOENTIF ICATION 02 Financial Reporting Year Ending (Mo, Da, Yr J 6/30/88 03 Previous Name and Date of Change (If name changed during yearJ NA 04 Addr'ess of Principal Business Office at End of Year (Srreer, City, State, Zip Code)3000 Geo.Washin ton Wa P.O.Box 968 Richland WA 99352 05 Name of Contact Person S.B.Gire 07 Address of Contact Person (Srreer, City, Stare, Zip CodeJ P.O.Box 968 Hail Drop 065 Richland WA 99352 06 Title of Contact Person Hanaaer Cor orate Accountin Telephone of Contact Person, Including Area Code (509)372-548009 This Report Is fi)Q An Original (2)0 A Resubmission 10 Date of Report (Mo, Da, YrJ 11 State the Classes of Utility and Other Services Furnished by Respondent During the Year Wholesale electric energy production CE RTIF ICATION The undersigned 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 of the above named respondent in respect to each and every matter set forth therein during the calendar or other established fiscal year stated above.01 Name S.B.Gire 02 Title Hana er, Cor orate Accountin 03 Signature 04 Date Signed (Mo, D, YrJ Title 18, U.S.C.1tml, makes It a crime for any person knowingly and willingly to make to any Agency or 0 art-ment of the United States any false, fictitious or fraudulent statements as to any matter within its jurisdiction.

p pgppp342'si PDR ADOCK P p 8

~~I This report is mandatory under Public Law 93.275.Failure to respond may result in criminal fines, civil penalties and other sanctions as provided by law.Data reported on EIA 412 are not considered confidential.

~7 ngton Public Power Supply System This Report Is: II I gAn Osiginei (2)QA Resubmission Date of Report IMo, De, Ys)4/3/89 Report Year Ending (Mo, De, Yrl 6/30/88 PART I: BALANCE SHEET-END OF YEAR i Some of the accounts listed below are defined on page ii.Refer to the Uniform Systems ot Accounts for those other accounts not defined on page ii.Line No.Assets and Other Debits lal UTILITY PLANT Amount Line No.33 Liabilities end Other Csedits lal INVESTMENT OF MUNICIPALITY

&SURPLUS Amount 2 Utilit Plant (Less)Accumulated Provision for Depreciation

&Amortization Electric Other Utility Department (Specifyr J Net Utility Plant (Line 2 less line 4, 5J INVESTMENTS Nonutility Property (Less Accum.Provision for Depreciation and Amortization:

S)dvances to Municipality pecial Funds TOTAL Investments (Enter Total of lines 8 rhru 10J 12 CURRENT ANO ACCRUED ASSETS 13 Cash&Working Funds 14 Temporary Cash Investments S3.542.733.826 512.548.5~4 3 030 184 (L 151.8tJ6.75/

151.896.757 2.110.4%lo 898 5(8 34 35 36 37 39 40 41 42 43 45 46 47 Investment of Municipality.

Constructive Surplus or Deficit Retained Earninos TOTAL Investment

&Surplus (Enrer Total of lines 34 rhru 36J LONG TERiVI DEBT Bonds Advances from Municioalitv Other Long.Term Debt Unamort.Premium on Long.Term Debt Unamortized Discount on Long Term Debt Debit TOTAL Long.Term Debt (Enter Total of lines 39 rhru 43J CURRENT AND ACCRUED LIABILITIES Warrants Pa able Notes and Accounts Pavable Pavables to Municioalitv 2 237 655 COO 787.928 62.791.6%2 175.651 2o8 744 61" 58 481.6oo 15 Notes&Accounts Receivable (Less Accum.Provision for Uncollected Accounts: S 4g n0 51 Customer Deposits Taxes Accrued Interest Accrued 7 cg 343.7C8 16 Receivables from Municipality 17 Materials&Supplies 1B Prepa ments Misc.Current&Accrued Assets 1.882 371 52 53 I lisc.Current&Accrued Liabilities TOTAL Current&Accrued Liabilities (Enter Total of lines 46 rhru 52J~JI pic%I I c<Dli 267 20 21 TOTAL Current&Accrued Assets (Enter Total of lines 13 rhru 19J DEFERRED DEBITS 54 55 56 57 DEFERRED CREDITS Customer Advances for Construction.

Other Deferred Credits'namortized Gain on Reacauired Debt<1 O'V 22 Unamortized Debt Expense 23 Extraordinary Property Losses 24 Miscellaneous Deferred Debits 25 Unamortized Loss on Reacquired Debt 58 59 TOTAL Deferred Credits (Enter Toral of lines 55 thru 57J~OPERATING RESERVES cop fM 26 27 TOTAL Deferred Debits (Enter Toral of lines 22 rhru 25J TOTAL ASSETS&OTHER DEBITS (Enter Toral of lines 6, 11, 20, 26J 3 26o o42 910 61 63 65 Property Insurance Reserve Injuries and Damages Reserve Pensions and Benefits Reserve Miscellaneous Operatin Reserves TOTAL Operating Reserves (Enter Total of lines 60 rhru 63J TOTAL LIAB.&OTHER CREDITS (Enter Total ol lines 37.44,53,58, and 64I

Nemo of Respondent shington Public Power Supply stem This Report Is: Il)@An Original I2)PA Resubmission Date of Repon IMo,Oa, Yr)4 3 89 Report Year Ending IMo, Oa, Yrl~6 30 88 Line No.10 12 13 14 15 16 17 18 19 20 21 PART II: CONDENSED INCOME STATEMENT FOR THE YEAR Item la)Electric Utilit 0 eratin Income Operating Revenues Operation Expenses Maintenance Expenses Depreciation and Amortization Taxes and Tax Equivalents Contributions and Services TOTAL Electric Operating Expenses (Enter Toral oi lines3rhru 7)Net Operating Income Income from Plant Leased to Others Total Electric Utility Operating Income (Enrer Total oflines9rhru 10J Other Utility Operating Income tUtility Departments Other than Electric)TOTAL Utility Operating Income (Enrer Total of lines 11 rhru 12)Other Income (Explain si nificant amounts in a foornore)Allowance for Funds Used During Construe:ion Gross Income (Enter Toral of lines 13 thru 15)Income Deductions Interest on Long.Term Debt Other Income Deductions (See pg.4J (Explain significanr amounts in a footnote J TOTAL Income Deductions (Enter Toral of lines 18 and 19J Income Before Extraordinary Items (Enter Toral of line 15/ess line 20)Extraordinary Income (See definirion (f J, page ii)Extraordinary Deductions (See definition (fJ.page ii J Net Income (Enter Total of lines 21 plus line 22 less line 23)Amount (a)23 58 636 1"7 920 15 380 270 leis)1 PART III: OPERATION AND MAINTENANCE EXPENSES Line No.Production Exoenses Item lal Ops a thun fol htaintenanee kl Total rdl 10 Steam Power Generation Nuclear Power Generation Hydraulic Power Generation Other Power Generation (Specifyr)

Purchased Power other Production Expenses-Decomtjssjopjno TOTAL Production Expenses Transmission Expenses Distribution Expenses Customer Accounts Expenses 83 424 997 447 21 639 365 105 3 9 1 997 447 1 Pr]rr 12 13 Sales Expenses Administrative 5 General Expenses TOTAL ELECT.OPERATION 5 MAINT.EXPENSES 33 048 815 117 840 532 1 792 228 34 841 043 23 636': 14l 424 168

Name of Respondent

~'ashington Public Power Supply S'tem This Rcport Is: (1)K(An Original (2)QA Retubmistion PART IV: UTILITY PLANT Date of Rcport IMo ,Da, Yr)4/3/89 Repctt Year Ending (IVk), Da, Yt)6/30/88 a No.Electric Utilit Plant Item (al Balanct)Beginning of Yeac (I)J Additions During Yeat (eJ R eh)em ants During Year Idl Transfers and Adjustments

'el Balance End cf Yeas.3 Electric Plant in Service Intangible Plant Production Plant Steam Production Nuclear Production

, Hydraulic Production 4O)S" 4P~.Qrvq (7 r 4)%114 r4 Rl).",q~i%1" 10 12 13 14 15 17 Other Production (Spect'fyr)*

TOTAL Production Plant Transmission Plant Distribution Plant General Plant O 1 TOTAL Electric Plant in Service Electric P(ant Leased to Others Construction Work in Progress-Electric Electric Plant Held for Future Use Electcic Plant Acquisition Adjustments (See deftnifton (e), page ii)TOTAL Electric Plant Plant of Other Utility Depts.(Specify()

16 527 794 3.451 013 334 12 373 31 C141 1 Q~Q1 V'C 156 330 15 684 124 2 1%)1.1 g<n 1>Q)P 171 3 542 7 826 26 452 137 15'493.o82 3 26o 250 3 468 705 239 12 373 31 TOTAL Utility Plant 3~Q1 M~7?4 29 850 959 15.255.138) 2 171.769 3.542.733.826 PART V: SALES OF.ELECTRICITY FOR RESALE 1.Report be(ow the information called for concetning sales dur ing year to other electric udiities and cooperatives, and to cities or other public authorities for distribution to ultimate consurn.tss.

2.For each sale, designate statis:ical classifications in column Ihl as follows: FP, for firm power supplying total system requirements of custon.er or total requirements at a specific poim ol delivery: FP(PI, for firm power supplementing customet s own generation or other purchases:

0.(or othec power.Irclude in the 0 classifica;ion sales it)vrhich the po'vec delivered carnot be classified under either of the above de(initions.

3.For cofumn (e).enter the quan;ities sho.vn on the bills tendered.Line No.Sales Ibtade Tc (Enter name)ral nneville Parer Aden nneville Pnler Ad.)T(n lark County Pl9 r Scatis~rica!Classifi~cation Ihl FP(P)FP(P)FP(P)Pcit.c cf Delivery lSta:e.city, etc.)Icl Ricnland, WA ter zn, N Vancouver, HJ'a I Amcunc c(Voltage Idl 540 kv 69 kv 69 kv so'umber ct Kilcwac cheart Sold (eJ 5,944,781,GB 59,150,228 7 036 G'2 pn<<2Q Annual IIttximum Dcmar.d ISpeeily k)V or kVal (II 1,105,K0 N 39o,792<<~Revenues Amcur.c Per kyvh lln Cents (I)I 1,062,051 1.55 (L."9,462,053 7.'56 PART Vl: PURCHASED POWER I.Repor.below the information called for concerning powet pur~chased for resale during the year.2.For column (d), enter the quantities shown on the bills rendered.3.Report intecchance uansac:ions as net whether the net is a ceceipt or a delivery by tesporden:.

Indicate such transacticns with an asterisk.)2 3 4 Putchased Ftcm (Enter namel (al Point o(Receipt'State.city, etc.t Amount of Vo))age Icl Number cf Kifcwatchcutt Purchased (dl Annvat Ma)IImum Demand (Speci(y ky/or kVal/el Cost Amount Per kWh lln Cents)(gJ

~~Rcpoit Yccr Ending IMo, Dc, Yr)Dctc of Rcport IMo, Dc, Yr)This Rcport Is'.ll l@An Original I Q R bmf>>ton c of Rcspondcnt hington Public Power Supply 6 30 88 PART Vl): TAXES, TAX EQUIVALENTS, CONTRIBUTIONS, AND SERVICFS DURING YEAR 1.Report below the information called for on contributions and services to the municipality or other government units by the electric utility and, conversely.

by those bodies to the electric utility.Do not include: (a)loans and advances which are subject to repayment or which bear interest, (b)payments in retirement of loans or advances previously made, (c)contributions by the municipality of funds or property which are of the nature of investment in the elecuic utility department.

2.Enter in column (c)the total contributions made or received.Show in column (d)amounts included in column (c)which have been accounted for in the respondent's financial statements, i.e.~balance sheet, income account, earned surplus, operating revenues, operating expenses, etc.Show in column (e)amounts which are not accounted for in respondent's financial statements.

For those amounts not included in respondent's financial statements, explain in a footnote the reasdn for their omission.3.Report below only taxes that are chargeable to operations of the electric utility department.

Exclude gasoline and other sales taxes which are included in the cost of transportation and materials.

4.Repon as tax equivalents only those amounts which are understood to constitute payments equivalent to or in lieu of amounts which would be paid if the electric utility cepartment were subject to local tax levies.5: For Other (Specify J, use a supplemental page if the lines pro-vided are not sufficient.

Amount of Contnbutlon oi Value of Scivicc Inc Item By the Electric Utility to the Municipality r Othe Government Units kwh (t,000'sl Ibf Total lcf Included in Financial Statcmcnts fd1 foot Inc!vdcd in Financial Statcmcnts

'fcf Taxes 2 Tax Equivalents 3 Total (Lines 1&2)4 To General Funds of the Municipality 5 Other (Specifyr J 6 TOTAL Contributions (Toral of lines 4 fhru 5)7 Street and Highway Lighting B Municipal Pumping 9 Other Municipal Li ht and Power Other Electric Service Nonelectric Service (Specifyr)

S 2.218 CGS S 2.218.KG S TOTAL Services (Total of lines 7 fhru 12)TOTAL Contributions and Services by the Electric Utility (Tora(of lines 6arN 13)By the Municipality or Other Government Units to the Electric Utility For Operations and Property Maintenance Other (Specify: J 0 TOTAL Contributions (7ofai of lines 15 fhru 11')Office Space Water Engineering Service Legal Service Other Service (Specrfyr) 26 27 TOTAL Services (7ofaf of lines 19 rhru 24)TOTAL Contributions and Services by the Municipality (7ofal of lines 18 arid 25)~Net Contributions and Services by the Electric Utility to the Municipality or Other Government Units (Total of line 14 less line 26J Oate ol Rcport{Mo, Oa, Yrl This Report Is'.(1)DAn Original l2)QA Resubmission Name of Respondent ashington Public Power Supply S ste 4/3/89 PART Vill: LARGE.ELECTRIC GENERATING PLANTS USING FUEL Report Year Ending (Mo, Oa, Yrl 6/30/88 1.Large plants are plants of 25,000 kW or more ol installed capacity (name plate rating).Include gas turbine and internal combustion plants of 10.000 kW and more on this page.Include alto nuclear plants.2.II any plant is equipped with combinations of steam, hydro, internal combustion or gas turbine equipment, report each as a separate plant, However, if a gas turbine unit functions in'a combined cycle operation with a conventional steam unit, include the gas turbine with the steam plam.3.Iridicate with asterisks and footnotes il any plant is leased or operated as a joint facility.4.If net peak demand for 60 minutes is not avagable, give that which is avagable, specifying period in a footnote.=5.If a group of employees attends more than one generating plant, report on fine 10 the approximate average number of employees assignable to each plant.6.If gas is used and purchased on a therm basis, give the Btu ccntent ol the gas and the quantity of fuel burned, converted to h1cf ft (14.73 psia at 60'F).7.The figure entered on line 20 (Fuel)should be consistent with the Line No.Item la/Plant Name: Huclm Plant th.2 Ibf Plant Name: Generating Project/el 1 Kind ot Plant (Steam, Internal Comb., Gas Turb., or Nuclear)2, Year Originally Constructed 3 Year Last Unit Was Installed 4 TOTAL Inst.Capacity (Max.Gen.Name Plate Ratings in kWI 5 Net Peak Demand on Plant{kW for 60 Minutes)6 Plant Hours Connected to Load 7 Net Continuous Plant Capability (kW)B When Not Limited by Condenser Water 9 When Limited by Condenser Water 10 Average Number of Employees 11 Net Ge6hration, Exclusive of Plant Use 12 Cost of Plant Land and Land Rights Struciures and Improvements 5 Equipment Costs 16 TOTAL Cost 17 j Cost per kW of installed Capacity (Line 4)18 j Production Expenses 19 j Operation Supervision and Engineering 20 Fuel 21 (Coolants and Water (Nuclear Plants Only)22 j Steam Expenses 23)Steam from Other Sources 24 Steam Transferred (Cr.)25 Electric Expenses 26 Misc.Steam Power Expenses{or Nuclear)27 Rents 28 J Maintenance Supervision and Engineering 29 Maintenance of Structures" 30 Maintenance of Boiler Plant (or Reactor Plant)31 Maintenance of Electric Plant 32 Maintenance of Misc.Steam Plant (or Nuclear)33 TOTAL Production Expenses jiuclear 1972 1984 C0 pry orat Al 1 1%10 00 q nd.: n q harp 2.872 18 304 48'I 2 1 n-a 11 382 390 1~10 1 4.8%.395 5.146 356 3.89t1 178 103 480 912 Stean<1966 1966 2 1 od 1C C 207.596 21.469 34 Expenses per Net kWh{Mills-2 Places)35 F uel: (Kind)36 Unit:{Coal-Tons of 2,000 Lb.)(Oil-Barrels of 42 Gals.){Gas-Mcf)(Nuclear.indicate) 37 Quantity (Units)of Fuel Burned Average Heat Content of Fuel Burned (Btu per Lb.ot Coal per Gal of Oil or per Cu Ft of Gas)Average Cost of Fuel per Unit, as Delivered F.O.B.Plant During Year 40 Average Cost of Fuel per Unit Burned 41 Average Cost of Fuel Burned per Million Btu 42 Average Cost of Fuel Burned per kWh Net Generation 43 Average Btu per kWh Net Generation Coal 1.4 Gas 40.78 5.26 10,565 Oil Coal Gas Oil This Report Is: (1)QAn Oiiginsl ()QA R ubmission Oats of Rcport IMo, Os, Yr)me of Respondent shisigton Public Power Supply stem'3 89 PART Vill: LARGE.ELECTRIC GENERATING PLANTS USING FUEL (Continued)

Rcport Yea<Ending IMo.Oa, Yr)6 8 figures enteied on line 37 (Quantity of Fuel Burned), line 38 IAvg.Heat Con.tent), line 40 IAvg.Cost of Fuel)and line 41 IAvg.Cost of Fuel Burned).B.lf more than one fuel is burned in a pfant, furnish only the composite hest rate for ell fuels burned.9.The items under Cost of Plant, line 12, represent accounts or cornbina.tions of accounts piescribed by the Uniform Sysiern of Accounts.Produc-tion expenses do not include Purchased Power, System Control and Load Oispetching, end Other Expenses classified as"Other Power Supply Ex.penses." IO.For I.C.end G.T.plants, report Operating Expenses (account nos.548 end 549)on line 25"Electric Expenses." and Maintenance (account nos.553 and 554)on Ene 31-Maintenance of Electric Plant," Indicate plants designed for peak load service.Designate with an asteiisk automatically operated plants.ll.If the respondent operates a nuclear power generating plant, attach le)a brief expkrnation accounting for the cost of power generated, including any attribution of excess costs to research snd development expenses: (b)a brief explanation of the fuel ecccun:ing, specifying the accounding methods snd types of cost units under with rescect to the various componems of the fuel cost;and lc)additional information ss may be infoimative concerning the type ol plant, kind of fuel used, and other physical and operating characteristics ol the plant.Isnt Name Plant Name: Plant Name: IA III Item Ial Kind ot Plant Year Constructed Year Last Unit TO~AL Installed Capacity iVet Peak Demand Plant Hours Net Capability Not Limited Limited Employees Net Generation Cost of Plant Line No.10 12 Coal Gas Oil Coal Gas Oil'oal Gas Structures Ecuipment TOTAL Cost per kVI Prcduction Exoenses Oceration Suoervisfon Fuel Coolants Steam Expenses Steam Other Sources Steam Transferred Electric Expenses ihlisc.Expenses Rents Maintenance Supervision Maint.of Structures Maint.'f Boiler Maint.of Electric Plant Maint.ot Misc.Steam AL roduction Expenses O;I.Fuel: (Kind)Unit 15 16 17 16 19 20 21 22 23 24 25 26 27 26 29 31 32 33 34 35 36 Quan!ity Avg.Heat Content 37 Avg.Cost F.O.B.39 Avg.Cost Burned Avg.Cost Btu Avg.Cost kWh Avg.Btu per kWh 40 41 42 Name of Respondent Washington Public Power Supply System This Rcport Is.'l I@An Original l2)PA Resubmission Date ol Rcpon IMo, Da, Yr)al o Rcport Year Ending IMo, Da, Yrl/R PART IX: HYDROELECTRIC GENERATING PLANT STATISTICS (Large Plants)t.Larg plants are hydro planta of 10,000 kvV or more of installed capacity (name plate ratings).2.Indicate by an asterisk and explain in a footnote it any plant is teased, operated under a license from the Federal Energy Regulatory Commission, or operated as a joint facility.If a licensed project, give project number.3.For line 5, if net peak demand for 60 minutes is not available, give that which is available, specifying period.4.For line 10, if a group of employees attends more than one generating plant, report the approximate average number of employees assignable to each plant.Lln No 10'l2 13 14 15 17 18 19 20 21 22 23 25 26 27'28 29 30 31 FERC Licensed Project'No.

and Plant Name: Kind of Plant (Run ot-River or Storage)Year Originally Constructed Year Last Unit was Installed TOTAL Installed Capacity (Generator Name Plate Ratings.in kW)Net Peak Demand on Plant (Kilowatts tor 60 Minutes).Plant Hours Connected to Load Pl C b'I'(K lowatts)Under the Most Favorable Operating Conditions Under the Most Adverse Operating Conditions Averaae Number of Employees Net Generation.

Exclusive of Plant Use Cost of Plant Land and Land Rights Structures and Improvements Reservoirs, Dams, and Waterways Equipment Costs Roads, Railroads, and Bridces TOTAL Cost (Enrer Toral of lines 14 rhru 17J Cost per kW of Installed Caoacitv Line lo-: line 4J Production Expenses Operation Supervision and Engineering Water for Power Hydraulic Expenses Electric Expenses Misc.Hydraulic Power Generation Expenses Rents Maintenance Supervision and Engineering Maintenance of Structures Maintenance of Reservoirs, Darns, and Watervays Maintenance of Electric Plant Maintenance of Misc.Hydraulic Plant TOTAL Production Expenses(Total of lines 21 rhru 31J xpenses per et k (Mt s-laces)FERC Ltccntad Project No.p 22ttn and Plant Name: Pac':.txd Lake HydroelecWic Proje"t lcd 26 125 31.5CO 5.3SO 31.%9 31 5CO 67.922.593 54.775 47n 993 9 184 216 2.24O 391 419 C63 12 378.439 473.8 9 O55 9 394 1 554 FERC Licensed Project No.and Plant Name: footnote-p.11 Name of Respondent Washington Public Power Supply S stem This Report ls'.lt)@An Original (2)QA Resubmission Date of Report IMo, Oa, Yrl 4/3/89 Report Year Endmg liVe.Oa.Yrl 6/30/88 PART IX: HYDROELECTRIC GENERATING PLANT STATISTICS (Large Plants)(Continued) 5.The items under Cost of Plant represent accounts or combina-tions of accounts prescribed by the Uniform System of Accounts.Under Production Expenses, do not include Purchased Power, System Control, and Load Dispatching, or Other Expenses classified as"Other Power Supply Experses." 6.It any plant is equipped with ccmbinations of steat.~.hydro, in.ternal combustion engine, or gas turbine equipment, report each as a separate plant.FERC Licensed Project No.and Plant Name: FERC Licensed Project No.and Plant Name: FERC Licensed Project No.and Plant Name: FERC Licensed Project No.and Plant Name: Line N o'I Kind of Plant Year Constructed Year Last Unit TOTAL Installed Capacity Net Peak Derrard Plar t Hours Net Caoabilit Y Most Favorable Most Adverse Emclovees Net Gener" tion"'I Cos O'lant Lard Str c:ures I Reservoirs.

Etc.I Equipment Roads, Etc.TOTAL I Cost per kW:::::$Production Expenses Operation Supervision Water for Power Hydraulic Experses Elec;ric Expenses Misc.Expenses Rents Maintenance Su"ervision Maintenance Structures iVlairst.Reservoirs, Etc.Maint.Elecuic Plan: r'riaint.Hydraulic Plant TOTAL Expenses per Net kWh 0 10 12 13 15 16 17 18 10 20 21 22 23 24 25 26 27 28 29 30 31 32 33 Name of Respondent Mashington Public Power Supply Systen, This Report b: (1)(ir)An Original (2)QA Resubfnission Date of Report IMo, Ds, Yr)4/3/89 Report Year Ending IMo, Da, Yrl 6/30/88 PART X: TRANSMISSION LINE STATISTICS 1.Report below information requested concerning each transmis-sion line.Show highest voltages first.If more space is required, use supplemental page using the column headings shown on this page.-'2.'ndicate in column (d)whether the type of supporting structure is: (1!single'pole, wood, or steel;(2)H-frame, wood, or steel poles;(3)tower: or (4)underground construction.

3.Designate any transmission-line or portion thereof for which the respondent is not the sole owner.If such property is leased from another, give name of lessor.4~Designate in a footnote any transmission line teased to another and give name of lessee.g.F or column (c), if the voltage used is different from operating, report the difference In a footnote.Line No.Designation (Name of Terminal Station)From To'pefetlng Vohage lcl Type of Supporting Structure Dntructures of Line Designated lel On Structures of Another Une III LENGTH IPoie Maesl SI?d of Conductor and Material Number of Circuits BPA Manford Sub ta-tion Vant-ge Substation KO kv Ste'.1 23.85 mi 1780 tr01 ,ASS ChL kar 2 conouc tors per pliase Total of 6 lines on tructure.Bonneville Pam Aai nistratIon (A)uins 5 nd NPPSS a s1as tailed.Pack:mod La',e Lars County 69 kv/~Die 2.2 20 2l 22 23 24 25 26 27 28 29 30 31 32 33 34 35 39 40 41 42 43 Fl 0 Name of Respondent This Report Is: Washington Public Power Supply II)KAo<<ig'"ei S stem)2)QA Resubmission PART X): FOOTNOTE OATA Date of Report{Mo, De, Yr)~4/3/89 Report Year Ending IMo, Da, Yr)6 30 88 Page Number.(al Part Number (bJ Line Number (cJ Column Number (dJ Comments 14 b Otrer Inca)e includes: Investrent incan.'R valuation of invest)n nts Accretion of deferred gain on redeTption of revenue bonds Gain on redenption of revenue bonds S 15,694,427 (676,74O)133,FA 229,289$15,380,270 19 Other Incan Muctions inclixh: Arortization of Debt Discount 5 Exp.nse S 2,751,425 projects have no equity and, therefore, no retains earnings.Peer sales and net-billing agrerimts v(ith the project participants allav for ccnpl etc recovery of project costs including.:

debt service;The participants are billed for project costs I(ith an adjustnent to actual at year end.III VIII-Benefits accrued reclassified frcri op ration and I)aintooance categories to administrative and g neral.IV 9 All~tion of Agency Clea ing Account balances vas irplErsent<

in fiscal year 19$on a retroactive basis.VIII VIII 11 of e instr ctions The Hanford Generating Pro'e"t, an 860 Nre plant Yflicn utilizes by-product steam fraii the Departnant of Energy's dual-pu."pock He:I Production Reacm.(NPR), vas ccrpleted in 1966 and)as in norlial e~ration through 1985.In January 1987, the t)PR;as shut deEI for safety iriprovesznts.

In February 1988, the Depart nt of~p'y placed the tPR on standLy status for an undetermined leng J)of tiffs, eliminating the Harford Generating Project's present energy source.Tne Supply System has caipleted a su)dy of alternative pear sources to be us<for contiruaf erergy generation, and further studies are being corducted.

tsuclear Plant t~o.2 S 445,405,761

.5,944',781',I

$74.92 thrills/Kl<(a)The cost of pcsr~r'is equal to total exp:nses divided by the n t g neration: Total Expenses (pg.3, line 2)tt t Generation (pg.6, liras 11).t'et Cost of Peer e of Respondent ashington Public Power Supply S stem This Report ls: II)i/An Original I2)QA Resubmission PART X): FOOTNOTE DATA Date of Report IMo, Da, Yr)4389 Report Year Ending IMo, Da, Yr)6 3 Page Number faf Pan Number ff J Line Number fel Column Number fd)Comments 7 VIII ll of ins the ctions Nuclear Plant flo.2 (Continued) 8 IX (b)The Fuel Accounting System uses cost principles of the public utility industry as given under t)a Federal Energy Regulatory Cawission (FERC)Chart of Unifom)Acccunts.This includes recording of the accpisition and nanufacturing cost of fuel and the am5zation of the capitalized

.fuel cost based on heat production.

In addition to the ancrtization of.fuel bw'nup, t'w current period nuclear fuel operating expense includes a charge for future spent nuclear fuel storage and disposal to be provided by the Uepart))ant of Energy.This charge is based on a on-mill per kilowatt hour of erergy g neratc4.Packimd Lake Hydroelectric Project is located in LeÃs County, Washingtcn and in part occupies gover)T)ant lands in the Giffcrd Pinchot National Forest in the Goat Rock section of the Cascade hx)ntains.

The plant is operat<under a license frcm the Federal Energy Regulatory Camnssion (Project No.P-2244).