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Jd I>>"I" II eV'f I 4~f 1 II 1 gt~+h~~~C/k P pgula~o6 hockey<Fhe~ezr P.O.BOX 013100, MIAMI, FL 33101 gyral//g 0 FLORIDA POWER&LIGHT COMPANY November 22, 1976 L-76-400 Office of Nuclear,'Reactor
                                  '     I ~ 0
'Regulation Attn: William H.Re'gan, Jr.', Chief Environmental Projects, Branch 53 Division of Site Safety and Environmental Analysis U.S.Nuclear Regulatory Commission Washington, D.C.20555
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==Dear Mr.Regan:==
Jd I
Re: Request for.Additional Xnformation St.Luci Unit No.2 (Docket No.50-389)Your letter of November 9, 1976, requested that Florida Power 6 Light Company provide additional information for the staff's need for power reevaluation.
                                >> "I " II I                                  gt 4
The information requested in items 1,3,4,5,6,7, and 8, is found in Attach-ment A.The information requested in item 2 is at'tached as revised Tables 8.1, 8.2, 8.3, 8.5, 8.6, and 8.7.Yours very truly, Robert E.Uhrig Vice President REU/LLL/hlc Attachment cc: Harold F.Reis, Esq.L~>&~a6 PEOPLE...SERVING PEOPLE
eV 'f            ~f 1 II  1
>t 1 J~Pl t l 4 1 I J Jf I'I ATTACHMENT A 1.Current and expected feasibility of importing large, continuous blocks of power from other utilities.
                                              ~ ~
Purchases of firm or*unit power are being considered, although Florida Power 6 Light Company (FPL)has not made use of these alternatives in the past,.Purchases and sales of power are useful where large amounts can be pur-chased at prices lower than that generated by the most attractive alternative.
          ~ + h
Such power supply has not been in the past, and is not now, and is not expected by FPL to be available during the projected time frame of St.Lucie Unit 2.2.An update of Tables.8.1, 8.2, 8.3, 8.5, 8.6, and 8.7 of the FES, including CY 1976 to date.(Attached) 3.Explanations of reasons for changes in the general trends of the data in those tables.As a result of the"Energy Crisis" of late 1973, customer consumption deviated from the previous forecast of May 1973.In May 1974, a new peak load forecast was made lowering the 1973-1981 growth rate from 11.3%to 10.1%.This new fore-cast took into account patriotic appeals by government officials to conserve energy, decreased tourism, inflation, and concern about the threat of a serious recession.
                      ~  C
It, was originally anticipated that the basic long-term growth factors (population, customers, price, general economic conditions, etc.)would still be present once the recession which the United States was undergoing was overcome.As a result, the load forecast, as mentioned, was lowered only to 10.1 percent.Generation plans were developed to include a band of growth rates ranging from 7 to ll percent.The 1974 summer peak of 7235 MW represented only a 4.9%increase over the 1973 summer peak-a marked departure from the historical trend and from the forecast.By the second quarter of 1975, it had become apparent that several important economic and demographic changes had occurred.which would materially affect our forecast of May 1974.Surplus housing had caused a reduction in residential con-struction and kept unemployment in Florida above the natl.onal average.Real per capita income which steadily rose in Florida from 1966 to 1973, had decreased 3.3%as a result of record inflation rates.Based on economic infor-mation that was available at that time, in June.of..1975, FPL updated-,its peak load forecast to reflect an average annual growth rate of 7.2%from 1974 through 1981.
                /
One of the key inputs in the development of the 7.2%peak.load growth forecast was the anticipated economic recovery starting in late 1975 or in early 1976, which was being forecasted by most economists.
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This, however, has occurred slower than expected in both the United States and Florida.In 1975, the peak load of 7076 MW represented a 2.2%de-crease from the previous year.This decline was, in part, due to a mild summer.However, this lag in economic re-covery was still affecting our load growth.After quantifying the effects of the economy, appliance saturation, price of electricity, and considering forecasts of these variables for the next, decade, a forecast of use per customer,'nergy sales, and peak demand was made in December of 1975.The peak demand forecast was revised to reflect an average annual growth rate of 6.6%for the period of 1975 to 1985.For generation planning purposes, a band of growth rates ranging from 4.4%to 7.7%was used.In 1976, the summer peak of 7598 MW exceeded the 1975 summer peak by 7.4%.-It is estimated that.average customers will show a 3.0%increase.by year end 1976.Our most recent forecast employs a band of estimates for,.peak load and shows an annual average growth rate for peak load within the range of 4.4%to.6.1%during the period 1976 to 1985.Population in the FPL'ervice territory will continue to grow throughout the period 1976-1985.
 
However, the rate of growth may be substantially less than in the past.To arrive at a population distribution, three independent pro-jections (Eiplinger, University of Florida, and First Re-search)were utilized.The average annual population growth rate is expected to be in the range of 2.5-o-to 3.1%.In the period 1965-1975, the'average annual rate of increase was 4.2 percent.Historically, the number of FPL residential customers has grown at a rate faster than the population in general.From 1965 to 1975, customers increased at.an average annual rate of 6.2%.Residential customers, which currently are about 90%of total customers, have accounted for most of this increase.In 1950, there were 4.2 people for every FPL residential customer.By 1975, this ratio had dropped to 2.9, and is projected to be 2.5 by 1985.The shifting life style of Americans will result in a continuation of a household formation rate higher than the population growth rate.Contributing factors are second homes, the tendency of more people to remain single longer, and the high per-centage of retirees.All of these factors contribute to a smaller family size which will result in a household forma-tion rate higher than the population, growth rate.Therefore, over the period 1975 to 1985, the projected average annual growth rate for customers is placed at 4.2 percent.While representing a reduction from the 6.2 percent annual growth from 1965 to 1975, FPL customer growth as forecasted, should exceed that of the United States as a whole, as has his-torically been the case.The real price of.electricity (in constant dollars)is currently being projected to increase within a range of 0 to 2.9 percent.The average real price of electricity in FPL's service territory fell at an average.annual rate of 4.6 percent from 1965 to 1972.However, from that time through 1975, the price has increased at an average annual rate of 10.9 percent.This condition was, of course, set.off by the oil embargo of 1973 and the inflationary cost spiral that ensued.Real per capita personal income and the Florida employment, expressed in the form of an economic index, is forecasted to increase at a rate of 1.9 to 3.7 percent annually.The upper bound was established from the historical 1965-1975 economic index which grew at an annual rate of 3.7 percent..The lower bound was established from the historical 1970-1975 economic index which grew at only 1.9 percent.Accompanying the rising incomes.is an increase in energy-using equipment.
P. O. BOX 013100, MIAMI, FL 33101 gyral//g pgula~o6    hockey< Fhe                                                        0 FLORIDA POWER & LIGHT COMPANY November 22, 1976 L-76-400
This growth is most dramatically por-trayed by air conditioning.
              ~ezr Office of Nuclear,'Reactor 'Regulation Attn: William H. Re'gan, Jr.', Chief Environmental Projects, Branch    53 Division of Site Safety and Environmental Analysis U. S. Nuclear Regulatory Commission Washington, D. C. 20555
Approximately 47 percent of FPL's customers owned air conditioners in 1965, but by 1975, that number had increased to approximately 82 percent.This represents an average growth rate of 5.6 percent per year for that period.This increase in air conditioning saturation, the percentage of customers owning air condi-tioners, along with the less dramatic rise in water heater saturation has had a significant impact on peak demand.Over the period of 1975 to 1985, air conditioning saturation adjusted for appliance efficiency is projected to grow at an average annual rate of O.l to 0.8 percent, considerably less than the 5.6%experienced from 1965 to 1975.The generation schedule has been modified to reflect our most recent forecast.St.Lucie Unit No.2 is currently scheduled for late 1982 for service during the summer peak of 1983.This is the earliest year that it is avail-able.The Hartin units are now scheduled for in-service by the peak of 1982 (Unit 1)and 1983'(Unit 2).Xn addition, seven older fossil units totaling 483 MW are scheduled to be placed on cold standby beginning prior to the summer of 1977 for economy reasons, and are scheduled for reactivation by the summer of 1982.The capability of fossil steam generating units has been re-evaluated based on demonstrated continuous capabilities.
 
4.The FPC's and SERC's latest statements on the desirable reserve margin for FPL and the Florida subregion.
==Dear Mr. Regan:==
Neither the Federal Power Commission nor SERC have issued any general recommendation regarding the size of FPL's reserve generation.
 
We understand that the FPC, in general, recommends reserve generation of 20%as a minimum requirement.
Re:  Request  for. Additional Xnformation St. Luci Unit No.     2 (Docket No. 50-389)
5.'urrent estimates of St.Lucie 2 capital cost, fuel cost,, and annual operate.ng costs.See response to Item 7 below.6.Current startup date for St.Lucie 2.December, 1982.7.Current estimates of the capital costs, fuel costs, and annual operating costs for coal and oil power plants with the same startup dates, capacities, and annual generation as St.Lucie 2.COMPARISON OF CAPITAL COSTS, ANNUAL OPERATING COSl'S, AND FUEL COSTS BETWEEN SL2, OIL-FIRED and COAL-FIRED POWER PLANTS FOR 1983 OPERATION St.Lucie 2 Oil Fired Coal Fired w/SO~CAPITAL COSTS$725 Mill ion$397 Million COST OF 1st CORE$61 Million$715 t~iil1 ion 0 5 M COSTS FUEL COSTS HEAT RATES..2.16 mi 1 1 s/kv(h l.06 mi 1 1 s/kith$.65/10'tu$3.23/10'tu 10,970 Btu/kwh 9,400 Btu/kwh 4.70 mills/kwh$1.87/10'tu 9800 Btu/kwh 8.,Identify the economic advantage of building at EIutchinson Island zn comparison to other similar coastal sites.In Section 9.3 of the St.Lucie Unit No.2 Environmental Report (Rev.1, 10/2/73)the differential cost between constructing the proposed facility at Elutchinson Island and at a similar coastal site was estimated to be an additional
Your  letter of November 9, 1976, requested that Florida Power  6 Light Company provide additional information for the staff's need for power reevaluation. The information requested in items 1,3,4,5,6,7, and 8, is found in Attach-ment A. The information requested in item 2 is at'tached as  revised Tables 8.1, 8.2, 8.3, 8.5, 8.6, and 8.7.
$69.6 million.FPL believes that a current estimate utilizing this figure with<<n appropriate infla-tion factor applied would be reasonable.
Yours very  truly, Robert E. Uhrig Vice President REU/LLL/hlc Attachment cc:  Harold F. Reis, Esq.
4-
L~>  &~a6 PEOPLE... SERVING PEOPLE
~a7SB/D JK 11/17/76.REVISED TABLE 8:1 PAST AND PROJECTED POPULATION OF FLORIDA POWER 6 LIGHT SERVICE AREA I~FPL Service Area: 1960 1970 1980 Brevard Broward Charlotte Collier Columbia.Dade DeSoto Flagler Indian River Lee'anatee Martin Okeechobee'alm Beach Putnam Sarasota Seminole St.Johns St.Lucie Suwannee Volusia TOTAL 111,400 333, 900 12,600 15,800 20,100~935,000 11,700 4, 600 ,25,300 54,500., 69,200'6 900 6,400 228,100..32,200'6,900 54,900 30,000 39,300 15,000 125';300 i 2<219<100 230,000 620,100 27,600 38,000'5,300 1,267,800., 13,100 4,500 36,000 105,200 97,100 28,000 11,200 ,349/000..".36;400 120,400 83,700 31,000 50,800 15,600 169,500 3, 360, 300~'272, 100 1,090,400.56,500".84,600~-31, 600..1,580,500 22,200 9<300 55,400 200<200-150<600.66,500 21<800 581;300~...'..-.49,800'00,200 171,700 50<600 84<600 22,300 249,600 5., 051, 800'ource:
 
University ef Florida, Division of Population
                          >t 1
.Studies, Bureau of Economic and Business.Research, August 1976.
J~
REVISED TABLE 8.2 D JK/JMA 11/17/76 FLORIDA POWER 6 LIGHT COMPANY SUMMER PEAK LOADS, CAPABILITIES AND RESERVES (Capability is Summer Peak Capability) 1969 1970 1971 1972 1973 1974 1975 1976 One Hour Peak Load Net (MW)4329 5031 5496 6243 6894 7235 7076 7598 Forecast Low-Hicih Increase 14.3 16.2 9.2 13.6.10.4 4.9 (2.2)7.4 Capability Net (MW)4873 5317'761 6584 7636 9015 9015 8.927 With St.Lucie Unit No.2 (MW)Reserve Without St.Lucie Unit No.2 (MW)1977 7950-8230 1978 8350-8880 9 8780-9540 0 9210-10200 1981 9640-10860 1982 10060-11500 1983 10470-12120 1984 10870-12710 1985 11250-13270
Pl t  l 1
'4.6-8.3 5.0-7.9 5.1-7.4'4.9-6.'4.7-6.5 4.4-5.9 4.1-5.4 3.8-4..9 3.5-4;4 10224 10999 10999 10999 10999 12257 13834, 13834 13834 2274-1994 28.6-24.2 2649-2119 , 31.7-23.9 ,2219-1459
4 I
'5.3-15.3 1789-799 19.4-7.8 1359-139 14.1-1.3 2197-757 21.8-6.6 3364-1714'32.1-14.1 2964-1124 27,.3-8.8 2584-564'3.0-4.3 2562-912 2162-322 1782-(238) 24.5-7.5 19.9-2.5 15.8-(1.8:
J I'I Jf
I Notes: (1)Capability and reserves are based on revised Generation Schedule, Table 8.7, dated ll/16/76.(2)'t.Lucie scheduled.,to be in ser'vice during,1982 and available for the summer peak of 1983.
 
REVISED TABLE 8.3 STATISTICS ON-COST AND CONSUMPTION OF ELECTRICITY (1965-1974)
ATTACHMENT A
AVERAGE COST TO CONSUMERS CENTS PER KILOWATT HOUR AVERAGE KILOWATT-HOURS PER CUSTOMER THOUSANDS RESIDENTIAL COMMERCIAL INDUSTRIAL RES IDENTIAL COMMERCIAL
: 1. Current and expected feasibility of importing large, continuous blocks of power from other utilities.
'NDUSTRIAL 1974 1973 1972 1971 1970 1969 1968 1967 1966 1965 3.10 2.54 2.42 2.32 2.22 2.21 2.25 2.31 2.34 2.39 3.04 2.41 2.30 2.20 2.08 2.06 2.07 2.11 2.13 2.18 1.69 1.25 l.16 1.10 1.02.98.97.98.98 1.00 7.544 7.738 7.395 7.029 6.708 6.244 5.708 5.211 4.930 4.624 46.981 48.055 45.293 42.612 40.505 37.535 35.039 32.225 30.226 28.152 1,704.298 1,858.577 1,825.199 1,738.885 1,691.610 1,664.777 1,587.582 1,481.466 1,441.466 1,286.591 SOURCE: Federal Power Commission, STATISTICS OF PRIVATELY OWNED ELECTRIC UTILITIES IN THE UNITED STATES, 1974 REVXSED TABLE 8.5 FLORXDA POWER&LXGHT COMPANY RESULTS OF LOAD CURTAXLMENT
Purchases  of firm or*unit power are being considered, although Florida Power 6 Light Company (FPL) has not made use of these alternatives in the past,. Purchases and sales of power are useful where large amounts can be pur-chased at prices lower than that generated by the most attractive alternative. Such power supply has not been in the past, and is not now, and is not expected by FPL to be available during the projected time frame of St.
"''ll/8/76 D'ate Load Curtailment Period Number of Customers Amount of Load..'urtailed kN 12/16/68 7/7/69 7/8/69.7/9/69 1/8/70 1/9/70 1/9/70 1/10/70',.
Lucie Unit 2.
1/10/70'/4/70 7/15/7O 7/16/70 7/27/70 7/28/70 7/31/70 8/3/70 8/4/70 8/5/70 9/2/70 9/3/70 1/20/71 4/29/71 4/30/71 6/16/71 8/18/71 5:00-7:00 p.m.4:00-7:00 p.m.4:00-7:00 p.m.4:00-7:00 p.m.5 00-9 00 6:30-10:30 5:00-9:00 7:00-10:30 5:00-9:00 p m a.m.P~Fil a.m.p.m.3:00 4:00 4:00 4 00 4:00 5.00 4.00 4:00 4.00 3:00 7:00 p.m.7:00 p.m.8:00 p.m.7:00 p.m.7:00 p.m.9:00 p.m.8:00 p.m.8:00 p.m.7:00 p.m.7:00 p.m.5:30-9:00 p.m.4:45-7:00 p.m.=4:30-7:00 p;m.4:00-7:00 p.m.4:30-" 7:00 p.m.12:OON-10:00"p.m..
: 2. An  update of Tables. 8.1, 8.2, 8.3, 8.5, 8.6, and 8.7 of the FES, including CY 1976 to date.     (Attached)
155 46 58 67 281 204.337 254 215 182.'.106 98 119 118 211 349 108 317 257 137 467 703 498.572 684 115e688 87,240 86,210 77,980 151,680 131,080'61,290 148;910 131,410 122,660..82,699 (Voluntary) 72,603 (Voluntary)
: 3. Explanations of reasons for changes in the general trends of the data in those tables.
-'7,616.(Voluntary)
As a result of the "Energy Crisis" of late 1973, customer consumption deviated from the previous forecast of May 1973.
'..79,665'-173,592'12,237 (Voluntary) 80,422 (Voluntary) 104,452 (Voluntary) 105,570'-(Voluntary)
In May 1974, a new peak load forecast was made lowering the 1973-1981 growth rate from 11.3% to 10.1%. This new fore-cast took into account patriotic appeals by government officials to conserve energy, decreased tourism, inflation, and concern about the threat of a serious recession. It, was originally anticipated that the basic long-term growth factors (population, customers, price, general economic conditions, etc.) would  still be present once the recession which the United States was undergoing was overcome. As a result, the load forecast, as mentioned, was lowered only to 10.1 percent. Generation plans were developed to include a band of growth rates ranging from 7 to    ll percent.
-: 90,072 (Voluntary);
The 1974 summer peak of 7235 MW represented only a 4.9%
.175,272 202,110 149,372 (Voluntary)
increase over the 1973 summer peak  a marked departure from the historical trend and from the forecast. By the second quarter of 1975,   it had become apparent that several important economic and demographic changes had occurred .
~1 162,082 (Voluntary) 245,788' (continued)
which would materially affect our forecast of May 1974.
REVXSED TABLE 8.5 FLORlDA PONER&LXGHT COMPANY RESULTS OF LOAD CURTAXLHENT.
Surplus housing had caused a reduction in residential con-struction and kept unemployment in Florida above the natl.onal average. Real per capita income which steadily rose in Florida from 1966 to 1973, had decreased 3.3% as a result of record inflation rates. Based on economic infor-mation that was available at that time, in June .of..1975, FPL updated -,its peak load forecast to reflect an average annual growth rate of 7.2% from 1974 through 1981.
DJK ll/8/76 D'ate Load Cur tailment Period Number of Customers Amount of Load Curtailed kN 7/3/72" 7/5/72 7/28/72 7/29/72 9/7/72 9/14/72 9/15/72 9/18/72, 9/19/72 9/25/72 9/26/72 9/27/72 5/28/73, 5/29/73 4:00 4:00 4:00 4:00 4.00 4.00 4:00 3:30 3:30 4 00 3:00 3:30 4:00 2:00 8:00 8:00 8 00 8:00 8:00 8 00 8:00 8:00 8:00 8:00.7:00 7:00 8:00 8:00 p.m.p.m.p.m.p.m.p.m.p.m.p.m.p.m.p.m.p.m.p.m.p.m'.p.m.p.m.444 477 609 321 692 671 683 678 692 668 682 704 85 267 140',002"" 180,871 228,357..:
 
87,728.(Vo1untary)
One  of the key inputs in the development of the 7.2% peak .
P 242,079 256,170.'.263,760 266,142 263,977 241(032 275,734:-.'.262-546.57,350 (EIoliday) 229,650 1974 1975 NONE NONE 0 0 0.0*
load growth forecast was the anticipated economic recovery starting in late 1975 or in early 1976, which was being forecasted by most economists. This, however, has occurred slower than expected in both the United States and Florida.
DJK 11/15/76'EVISED TABLE 8.6 SOUTHEASTERN ELECTRIC RELIABILITY COUNCIL FLORIDA SUBREGION Estimated Capabilit 14875 14347 15893 15277 19 7 6 Summer 76/77 Winter 1977 77/78 1978 78/79 Summer Winter Summer.16893 Winter 16330.~'eak Hour Period Load (MW)Total Capability (MW)19349 22922 22153'3954 22934 24488 Reserve With St.Lucie~Without.St.Lucie Unit.No.2 Unit No.2 (MW)e Peak (MW)0 Peak 19 81 Summer 81/82 Winter 20484 19964 19 82 Summer 21856 82/83 Winter'21282 1983 Sum'mer 23245 83/84 Winter 22672 1984 Summer 84/85 Winter 24696 24191 1985 Summer..26287 85/86 Winter'5627 1979 Summer 17994 79/80 Winter 17435 1980 Summer 19187-80/Sl Winter 18570 24224 25495 24444 25626 25237 28508 27414 28665 27732 29123 29255 31030 31378 33234 8544 5558 7383 4487 6451 4559 6839 5091 7607 42.8 25.4 34.7 19.3 28.5 18.5'8.3 19.4 29.7 a 7724 4756~6563,:..3685 5631 3757 6019 4289 6787 38.7 21.8 30.8 15.9 24.8 15.2 24.9 16.3 26.5 Source: SERC Florida Subregion Coordinated Bulk Power Supply Program 1976-1995 dated 4-1-76.Data supplied above does not reflect the latest Load Forecasts and Generation Schedules of FPL and other Florida utilities.
In 1975, the peak load of 7076    MW represented a 2.2% de-crease from the previous year.      This decline was, in part, due to a mild summer. However, this lag in economic re-covery was still affecting our load growth.
TABLE 8.7 h'ET SERVER CAPABXLITX AND UNIT ADDITXONS Year Unit Additions Net Summer Capability I'fW Fuel Nuclear Steam Fossil Steam Gas~Turbine S stem Ca abilit (MW Total=1969 1970 1971 19 72 1973 1974 Turkey Pt.3 Sanford 5 Turkey Pt.4 Ft.Myers GT 666.379 666 672'uclear Fossil Nuclear Fossil 666 1332 4846 4846'':-.'=
After quantifying the effects of the economy, appliance saturation, price of electricity, and considering forecasts of these variables for the next, decade, a forecast of use per customer,'nergy sales, and peak demand was made in December of 1975. The peak demand forecast was revised to reflect an average annual growth rate of 6.6% for the period of 1975 to 1985. For generation planning purposes, a band of growth rates ranging from 4.4% to 7.7% was used.
4846~5225 5604 5652 27 471.-.915;.1359 1359 2031 4873 5317.-"-5761 6584 7629 9015 1975 1976 1977 1978 1979 Miami 8 (retired)Cutler 3 (retired)St.Lucie 1 Manatee 1'utnam 1&2 Manatee 2 45 43 802~775.'484: 775 Fossil Fossil 1332 Nuclear Fossil 2134 Fossil Fossil"." 2134 2134 5652 5564 2031 2031 r 6059 2031.6834'2031 6834 2031 9015 8927 10224.=10999 10999 1980 1981 1982 Martin 1'3)1983''St.'ucie 2 Martin 2 (3)775 802" 775 Fossil Nuclear Fossil 2134 2134 2134 2936, 6834 2031 6834 2031 8092-..2031 8867.~2031, 10999 10999 12257~13834'-1984 1985 2936'936 8867-'031 13834 8867.:..~2031 13834 h (1)Capability of generating units re-evaluated based on demonstrated continuous capabilities.
In 1976, the summer peak of 7598 MW exceeded the 1975 summer peak by 7.4%.  -It  is estimated that. average customers will show  a 3.0% increase. by year end 1976. Our most recent forecast employs a band of estimates for,.peak load and shows an annual average growth rate for peak load within the range of 4.4% to .6.1% during the period 1976 to 1985.
(2)483?R cold standby, off line prior to summer of 1977, on line'for summer of 1982 (Cutler Units 4, 5,&6;Riviera Units 3.&2;and Palatka Units 1&2).(3)Dependingon future requirements the in-service dates for the kfartin units can be advanced or retarded.
Population in the FPL'ervice territory will continue to grow throughout the period 1976-1985.      However, the rate of growth may be substantially less than in the past. To arrive at a population distribution, three independent pro-jections (Eiplinger, University of Florida, and First Re-search)  were utilized. The average annual population growth rate is expected to be in the range of 2.5-o- to 3.1%. In the period 1965-1975, the'average annual rate of increase was 4.2 percent.
I I t lt l'It tt}}
Historically, the  number of FPL residential customers has grown at a rate faster than the population in general.
From 1965 to 1975, customers increased at. an average annual rate of 6.2%. Residential customers, which currently are about 90% of total customers, have accounted for most of this increase. In 1950, there were 4.2 people for every FPL residential customer. By 1975, this ratio had dropped to 2.9, and is projected to be 2.5 by 1985. The shifting life style of Americans will result in a continuation of a household formation rate higher than the population growth rate. Contributing factors are second homes, the tendency of more people to remain single longer, and the high per-centage of retirees. All of these factors contribute to a smaller family size  which  will result in a household forma-tion  rate higher than the population, growth rate. Therefore, over the period 1975 to 1985, the projected average annual growth rate for customers is placed at 4.2 percent. While representing a reduction from the 6.2 percent annual growth
 
from 1965 to 1975, FPL customer growth as forecasted, should exceed that of the United States as a whole, as has his-torically been the case.
The  real price of. electricity (in constant dollars) is currently being projected to increase within a range of 0 to 2.9 percent. The average real price of electricity in FPL's service territory fell at an average .annual rate of 4.6 percent from 1965 to 1972. However, from that time through 1975, the price has increased at an average annual rate of 10.9 percent. This condition was, of course, set.
off by the oil embargo of 1973 and the inflationary cost spiral that ensued.
Real per capita personal income and the Florida employment, expressed in the form of an economic index, is forecasted to increase at a rate of 1.9 to 3.7 percent annually. The upper bound was established from the historical 1965-1975 economic index which grew at an annual rate of 3.7 percent..
The lower bound was established from the historical 1970-1975 economic index which grew at only 1.9 percent.
Accompanying the   rising incomes .is an increase in energy-using equipment. This growth is most dramatically por-trayed by air conditioning. Approximately 47 percent of FPL's customers owned air conditioners in 1965, but by 1975, that number had increased to approximately 82 percent.
This represents an average growth rate of 5.6 percent per year  for that period. This increase in air conditioning saturation, the percentage of customers owning air condi-tioners, along with the less dramatic rise in water heater saturation has had a significant impact on peak demand.
Over the period of 1975 to 1985, air conditioning saturation adjusted for appliance efficiency is projected to grow at an average annual rate of O.l to 0.8 percent, considerably less than the 5.6% experienced from 1965 to 1975.
The generation schedule has been modified to reflect our most recent forecast. St. Lucie Unit No. 2 is currently scheduled for late 1982 for service during the summer peak of 1983. This is the earliest year that     it is avail-able. The Hartin units are now scheduled for in-service by the peak of 1982 (Unit 1) and 1983'(Unit 2). Xn addition, seven older fossil units totaling 483 MW are scheduled to be placed on cold standby beginning prior to the summer of 1977 for economy reasons, and are scheduled for reactivation by the summer of 1982. The capability of fossil steam generating units has been re-evaluated based on demonstrated continuous capabilities.
: 4. The FPC's and SERC's latest statements on the desirable reserve margin for FPL and the Florida subregion.
 
Neither the Federal Power Commission nor SERC have issued any general recommendation regarding the size of FPL's reserve generation. We understand that the FPC, in general, recommends reserve generation of 20% as a minimum requirement.
: 5. 'urrent estimates of St. Lucie 2 capital cost, fuel cost,,
and annual operate.ng costs.
See response to Item 7 below.
: 6. Current startup date for St. Lucie 2.
December,     1982.
: 7. Current estimates of the capital costs, fuel costs, and annual operating costs for coal and oil power plants with the same startup dates, capacities, and annual generation as St. Lucie 2.
COMPARISON OF CAPITAL COSTS, ANNUAL OPERATING COSl'S, AND FUEL COSTS BETWEEN SL2, OIL-FIRED and COAL-FIRED POWER PLANTS FOR 1983 OPERATION St. Lucie      2           Oil Fired          Coal  Fired w/SO~
CAPITAL COSTS      $ 725  Million        $ 397  Million        $ 715 t~iil1 ion COST OF  1st CORE  $ 61  Million 0 5  M COSTS        ..2.16 mi 1 1 s/kv(h  l. 06  mi 1 1 s/kith 4.70 mills/kwh FUEL COSTS          $ .65/10'tu          $ 3.23/10'tu          $ 1.87/10'tu HEAT RATES          10,970 Btu/kwh        9,400 Btu/kwh          9800 Btu/kwh
: 8.  ,Identify Island zn the  economic advantage of building at EIutchinson comparison to other similar coastal sites.
In Section 9.3 of the St. Lucie Unit No. 2 Environmental Report (Rev. 1, 10/2/73) the differential cost between constructing the proposed facility at Elutchinson Island and at a similar coastal site was estimated to be an additional $ 69.6 million. FPL believes that a current estimate utilizing this figure with <<n appropriate infla-tion factor applied would be reasonable.
4-
 
                                                                                                        ~
a7SB/D JK 11/17/76        .
REVISED TABLE      8:1 PAST AND PROJECTED POPULATION OF                            I      ~
FLORIDA POWER 6 LIGHT SERVICE AREA FPL    Service Area:                      1960                          1970                                1980 Brevard                            111,400                        230,000             ~
                                                                                                '         272, 100 Broward                            333, 900                        620,100                    1,090,400 Charlotte                            12,600                        27,600                            . 56,500 Collier                              15,800                        38,000'5,300
                                                                                                        ". 84,600 ~-
Columbia                              20,100              ~
31, 600..
  . Dade                                935,000                      1,267,800        .,            1,580,500 DeSoto                                11,700                        13,100                              22,200 Flagler                                    4, 600                      4,500                              9<300 Indian River                        ,25,300                        36,000                              55,400 Lee                                  54,500                        105,200                            200<200
                  'anatee
                                      .,  69,200'6                      97,100                      -   150<600           .
Martin                                          900                  28,000                              66,500 6,400                    11,200                              21<800
                                                                      ,349/000 .. ".
Okeechobee'alm Beach            228,100..                                                          581; 300 Putnam                                32,200                        36;400          ~   ...'.. - . 49,800'00,200 Sarasota                                            '6,900 120,400 Seminole                              54,900                        83,700                            171,700 St. Johns                            30,000                        31,000                              50< 600 St. Lucie                            39,300                         50,800                              84<600 Suwannee                              15,000                        15,600                              22,300 Volusia                            125';300                        169,500                            249,600 i
TOTAL    2<219< 100                      3, 360, 300                    5.,  051, 800'ource:
University ef Florida, Division of Population                                   .
Studies, Bureau of Economic and Business                             .
Research,   August 1976.
 
D JK/JMA 11/17/76 REVISED TABLE  8.2 FLORIDA POWER 6 LIGHT COMPANY SUMMER PEAK LOADS, CAPABILITIES AND RESERVES (Capability is   Summer Peak   Capability)
Reserve One Hour                                                   With St. Lucie                  Without St. Lucie Peak Load                           Capability              Unit No. 2                      Unit No. 2 Net (MW)       Increase            Net  (MW)          (MW)                              (MW) 1969        4329             14. 3              4873 1970        5031             16. 2              5317 1971        5496               9.2             '761 1972        6243              13.6   .           6584 1973        6894              10. 4               7636 1974        7235                4.9               9015 1975        7076              (2. 2)             9015 1976        7598                7.4               8.927 Forecast Low  -  Hicih 1977    7950-8230          '4. 6-8. 3            10224          2274-1994      28.6-24.2 1978     8350-8880           5. 0-7. 9           10999          2649-2119      31.7-23.9 9    8780-9540           5. 1-7. 4          10999          ,2219-1459
                                                                            ,
                                                                              '5.3-15.3 0   9210-10200       '
4.9-6.'            10999          1789- 799        19.4- 7.8 1981    9640-10860          4. 7-6. 5       10999          1359- 139        14.1- 1.3 1982    10060-11500          4.4-5.9             12257          2197- 757        21.8- 6.6 1983    10470-12120          4.1-5.4             13834,        3364-1714      '32.1-14.1        2562- 912        24.5- 7.5 1984    10870-12710          3.8-4..9           13834          2964-1124        27,.3- 8.8      2162- 322        19.9- 2.5 1985    11250-13270          3.5-4;4             13834          2584- 564      '3.0-   4.3        1782-(238)      15.8-(1.8:
I Notes:  (1)  Capability and reserves are based on revised Generation Schedule, Table 8.7, dated ll/16/76.
(2)'t. Lucie scheduled.,to be in ser'vice during,1982 and available for the summer peak  of  1983.
 
REVISED TABLE  8.3 STATISTICS ON-COST AND CONSUMPTION OF ELECTRICITY (1965-1974)
AVERAGE COST TO CONSUMERS                    AVERAGE KILOWATT-HOURS PER CENTS PER KILOWATT HOUR                          CUSTOMER  THOUSANDS RESIDENTIAL  COMMERCIAL  INDUSTRIAL        RES IDENTIAL    COMMERCIAL  'NDUSTRIAL 1974    3. 10      3. 04        1. 69            7. 544        46. 981      1,704.298 1973    2. 54      2. 41        1.25              7.738          48. 055    1,858.577 1972    2.42        2. 30        l. 16            7.395          45.293      1,825.199 1971    2.32        2.20        1. 10            7.029          42.612      1,738.885 1970    2.22        2. 08        1.02              6.708          40.505      1,691.610 1969    2.21        2.06          .98              6.244          37.535      1,664.777 1968    2. 25      2. 07        .97              5.708          35.039      1,587.582 1967    2.31       2. 11        .98              5.211          32.225      1,481.466 1966    2.34        2.13          .98              4.930          30.226      1,441.466 1965    2.39        2. 18       1.00              4.624          28. 152    1,286.591 SOURCE:  Federal Power Commission, STATISTICS OF PRIVATELY OWNED ELECTRIC UTILITIES IN THE UNITED STATES, 1974
 
REVXSED TABLE    8.5
                                                            "''ll/8/76 FLORXDA POWER & LXGHT COMPANY RESULTS OF LOAD CURTAXLMENT Load Curtailment        Number      of          Amount        of D'ate          Period          Customers                                  Load..'urtailed kN 12/16/68      5:00    7:00 p.m.           155          115e688 7/7/69        4:00    7:00 p.m.             46           87,240 7/8/69.       4:00  - 7:00 p.m.             58            86,210 7/9/69        4:00    7:00 p.m.             67            77,980 1/8/70        5 00  9 00 p m              281          151,680 1/9/70        6:30 -10:30 a.m.             204          131,080'61,290 1/9/70        5:00  9:00 P Fil
                              ~          .337 1/10/70',. 7:00 -10:30 a.m.             254          148;910 5:00  9:00 p.m.            215          131,410 1/10/70'/4/70 5:30    9:00 p.m.           182          122,660..
7/15/7O        4:45  7:00 p.m.=      .'. 106              82,699 (Voluntary) 7/16/70       4:30 - 7:00 p;m.              98            72,603 (Voluntary) 7/27/70       4:00 - 7:00 p.m.              119    -    '7,616 .(Voluntary) 7/28/70       4:30 -" 7:00 p.m.            118        '.. 79,665      '-
7/31/70       12:OON-10:00"p.m..            211          173,592 8/3/70         3:00    7:00 p.m.            349      '12,237 (Voluntary) 8/4/70         4:00    7:00 p.m.          108            80,422          (Voluntary) 8/5/70         4:00    8:00 p.m.            317          104,452          (Voluntary) 9/2/70         4 00    7:00 p.m.           257          105,570 '-(Voluntary) -:
9/3/70        4:00     7:00 p.m.           137            90,072 (Voluntary);                    .
1/20/71        5.00     9:00 p.m.           467          175,272 4/29/71        4. 00   8:00 p.m.           703          202,110 4/30/71        4:00     8:00 p.m.           498          149,372 (Voluntary)
                                                                    ~                           1 6/16/71        4.00     7:00 p.m.           .572          162,082 (Voluntary) 8/18/71        3:00     7:00 p.m.           684          245,788'
 
DJK ll/8/76 (continued)                      REVXSED TABLE  8.5 FLORlDA PONER  & LXGHT COMPANY RESULTS OF LOAD CURTAXLHENT.
Load Cur tailment          Number  of            Amount    of Load D'ate            Period            Customers                Curtailed kN 7/3/72"        4:00    8:00 p.m.         444              140',002 ""
7/5/72        4:00     8:00 p.m.         477              180,871 7/28/72        4:00    8 00 p.m.       609              228,357..:
7/29/72        4:00     8:00 p.m.         321              87,728 .(Vo1untary)
P 9/7/72        4.00    8:00 p.m.         692              242,079 9/14/72        4.00     8 00 p.m.         671              256,170  .
9/15/72        4:00    8:00 p.m.         683          '.263,760 9/18/72,      3:30    8:00 p.m.         678              266,142 9/19/72        3:30    8:00 p.m.         692              263,977 9/25/72        4 00    8:00 p. m.       668              241(032 9/26/72        3:00    .7:00 p.m.         682              275,734: -.'.
9/27/72        3:30    7:00 p. m'.       704              262-546.
5/28/73,       4:00    8:00 p.m.          85              57,350    (EIoliday) 5/29/73        2:00    8:00 p.m.         267              229,650 1974              NONE                      0                  0.
1975              NONE                      0                  0*
 
DJK 11/15/76
                                                                                                    'EVISED TABLE 8.6 SOUTHEASTERN ELECTRIC RELIABILITYCOUNCIL FLORIDA SUBREGION Estimated Capabilit
            ~  'eak    Hour Total Capability With St. Lucie Unit .No. 2 Reserve
                                                                              ~ Without. St. Lucie Unit No. 2 Period          Load (MW)       (MW)             (MW)   e  Peak          (MW)       0  Peak 19 7 6  Summer        14875          19349 76/77 Winter          14347          22922 1977    Summer        15893          22153'3954 77/78 Winter          15277 1978    Summer  . 16893          22934 78/79 Winter          16330.         24488 1979 Summer            17994          24224 79/80 Winter          17435          25495 1980    Summer        19187-        24444 80/Sl Winter          18570          25626 a
19 81  Summer        20484          25237 81/82 Winter          19964          28508            8544      42. 8         7724          38.7 19 82  Summer        21856          27414            5558      25.4          4756  ~
21.8 82/83 Winter        '21282            28665            7383      34.7           6563,:..      30. 8 1983    Sum'mer        23245          27732            4487      19. 3          3685          15.9 83/84 Winter          22672          29123            6451      28.5           5631          24.8 1984    Summer        24696          29255            4559      18.            3757          15. 2 84/85 Winter          24191          31030            6839                      6019          24.9 5'8.
3 1985    Summer  .. 26287          31378            5091      19. 4          4289          16. 3 85/86 Winter        '5627            33234            7607      29. 7         6787          26. 5 Source:    SERC  Florida Subregion Coordinated Bulk Power Supply Program 1976-1995 dated 4-1-76.
Data supplied above does not reflect the latest Load Forecasts and Generation Schedules of FPL and other Florida    utilities.
 
TABLE    8.7 h'ET SERVER CAPABXLITX AND UNIT ADDITXONS Net Summer                                    S stem Ca    abilit        (MW Unit                  Capability                          Nuclear        Fossil              Gas Year      Additions                        I'fW          Fuel          Steam          Steam          ~
Turbine      Total  =
1969                                                                                    4846                  27      4873 1970                                                                                    4846'':-.'=        471  .-    5317.- "-
1971                                                                                    4846              .915;    . 5761 19 72                                                                                  ~
5225              1359        6584 1973    Turkey Pt. 3                      666    .                       666          5604              1359        7629 Sanford 5                        672'uclear 379          Fossil 1974    Turkey Pt. 4                      666          Nuclear        1332            5652              2031        9015 Ft. Myers          GT                          Fossil 1975                                                                    1332            5652              2031        9015 1976    Miami  8                            45          Fossil                          5564              2031        8927 (retired)
Cutler  3                          43          Fossil r
(retired) 1977    St. Lucie          1              802          Nuclear        2134            6059              2031  . 10224    .=
Manatee 1                      ~
775          Fossil 1  & 2
                    'utnam
                                      .   '484          Fossil 1978    Manatee 2                  :    775          Fossil  ". "  2134            6834'              2031      10999 1979                                                                    2134            6834              2031      10999 1980                                                                    2134            6834              2031      10999 1981                                                                    2134            6834              2031      10999 1982    Martin 1'3)
      '' St.'ucie 775          Fossil          2134            8092      - .. 2031      12257  ~
1983                        2              802"         Nuclear        2936,           8867        . ~    2031,     13834 '-
Martin  2  (3)                   775          Fossil 1984 2936'936 8867   
                                                                                                        '031          13834 1985                                                                                    8867.:   ..     ~
2031      13834 h
(1) Capability of generating units re-evaluated based on demonstrated continuous capabilities.
(2) 483?R cold standby,                 off line prior    to  summer of 1977, on line'for summer    of        1982 (Cutler Units 4, 5,          &  6; Riviera Units 3. & 2; and Palatka Units 1 & 2).
(3) Dependingon future requirements the in-service dates                           for   the kfartin units   can be advanced               or retarded.
 
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Revision as of 06:33, 21 October 2019

Response to Letter of 11/9/1976 Requesting Additional Information Needed for Power Reevaluation, Forwards Information
ML18127A500
Person / Time
Site: Saint Lucie NextEra Energy icon.png
Issue date: 11/22/1976
From: Robert E. Uhrig
Florida Power & Light Co
To: Regan W
Office of Nuclear Reactor Regulation
References
Download: ML18127A500 (16)


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P. O. BOX 013100, MIAMI, FL 33101 gyral//g pgula~o6 hockey< Fhe 0 FLORIDA POWER & LIGHT COMPANY November 22, 1976 L-76-400

~ezr Office of Nuclear,'Reactor 'Regulation Attn: William H. Re'gan, Jr.', Chief Environmental Projects, Branch 53 Division of Site Safety and Environmental Analysis U. S. Nuclear Regulatory Commission Washington, D. C. 20555

Dear Mr. Regan:

Re: Request for. Additional Xnformation St. Luci Unit No. 2 (Docket No. 50-389)

Your letter of November 9, 1976, requested that Florida Power 6 Light Company provide additional information for the staff's need for power reevaluation. The information requested in items 1,3,4,5,6,7, and 8, is found in Attach-ment A. The information requested in item 2 is at'tached as revised Tables 8.1, 8.2, 8.3, 8.5, 8.6, and 8.7.

Yours very truly, Robert E. Uhrig Vice President REU/LLL/hlc Attachment cc: Harold F. Reis, Esq.

L~> &~a6 PEOPLE... SERVING PEOPLE

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ATTACHMENT A

1. Current and expected feasibility of importing large, continuous blocks of power from other utilities.

Purchases of firm or*unit power are being considered, although Florida Power 6 Light Company (FPL) has not made use of these alternatives in the past,. Purchases and sales of power are useful where large amounts can be pur-chased at prices lower than that generated by the most attractive alternative. Such power supply has not been in the past, and is not now, and is not expected by FPL to be available during the projected time frame of St.

Lucie Unit 2.

2. An update of Tables. 8.1, 8.2, 8.3, 8.5, 8.6, and 8.7 of the FES, including CY 1976 to date. (Attached)
3. Explanations of reasons for changes in the general trends of the data in those tables.

As a result of the "Energy Crisis" of late 1973, customer consumption deviated from the previous forecast of May 1973.

In May 1974, a new peak load forecast was made lowering the 1973-1981 growth rate from 11.3% to 10.1%. This new fore-cast took into account patriotic appeals by government officials to conserve energy, decreased tourism, inflation, and concern about the threat of a serious recession. It, was originally anticipated that the basic long-term growth factors (population, customers, price, general economic conditions, etc.) would still be present once the recession which the United States was undergoing was overcome. As a result, the load forecast, as mentioned, was lowered only to 10.1 percent. Generation plans were developed to include a band of growth rates ranging from 7 to ll percent.

The 1974 summer peak of 7235 MW represented only a 4.9%

increase over the 1973 summer peak a marked departure from the historical trend and from the forecast. By the second quarter of 1975, it had become apparent that several important economic and demographic changes had occurred .

which would materially affect our forecast of May 1974.

Surplus housing had caused a reduction in residential con-struction and kept unemployment in Florida above the natl.onal average. Real per capita income which steadily rose in Florida from 1966 to 1973, had decreased 3.3% as a result of record inflation rates. Based on economic infor-mation that was available at that time, in June .of..1975, FPL updated -,its peak load forecast to reflect an average annual growth rate of 7.2% from 1974 through 1981.

One of the key inputs in the development of the 7.2% peak .

load growth forecast was the anticipated economic recovery starting in late 1975 or in early 1976, which was being forecasted by most economists. This, however, has occurred slower than expected in both the United States and Florida.

In 1975, the peak load of 7076 MW represented a 2.2% de-crease from the previous year. This decline was, in part, due to a mild summer. However, this lag in economic re-covery was still affecting our load growth.

After quantifying the effects of the economy, appliance saturation, price of electricity, and considering forecasts of these variables for the next, decade, a forecast of use per customer,'nergy sales, and peak demand was made in December of 1975. The peak demand forecast was revised to reflect an average annual growth rate of 6.6% for the period of 1975 to 1985. For generation planning purposes, a band of growth rates ranging from 4.4% to 7.7% was used.

In 1976, the summer peak of 7598 MW exceeded the 1975 summer peak by 7.4%. -It is estimated that. average customers will show a 3.0% increase. by year end 1976. Our most recent forecast employs a band of estimates for,.peak load and shows an annual average growth rate for peak load within the range of 4.4% to .6.1% during the period 1976 to 1985.

Population in the FPL'ervice territory will continue to grow throughout the period 1976-1985. However, the rate of growth may be substantially less than in the past. To arrive at a population distribution, three independent pro-jections (Eiplinger, University of Florida, and First Re-search) were utilized. The average annual population growth rate is expected to be in the range of 2.5-o- to 3.1%. In the period 1965-1975, the'average annual rate of increase was 4.2 percent.

Historically, the number of FPL residential customers has grown at a rate faster than the population in general.

From 1965 to 1975, customers increased at. an average annual rate of 6.2%. Residential customers, which currently are about 90% of total customers, have accounted for most of this increase. In 1950, there were 4.2 people for every FPL residential customer. By 1975, this ratio had dropped to 2.9, and is projected to be 2.5 by 1985. The shifting life style of Americans will result in a continuation of a household formation rate higher than the population growth rate. Contributing factors are second homes, the tendency of more people to remain single longer, and the high per-centage of retirees. All of these factors contribute to a smaller family size which will result in a household forma-tion rate higher than the population, growth rate. Therefore, over the period 1975 to 1985, the projected average annual growth rate for customers is placed at 4.2 percent. While representing a reduction from the 6.2 percent annual growth

from 1965 to 1975, FPL customer growth as forecasted, should exceed that of the United States as a whole, as has his-torically been the case.

The real price of. electricity (in constant dollars) is currently being projected to increase within a range of 0 to 2.9 percent. The average real price of electricity in FPL's service territory fell at an average .annual rate of 4.6 percent from 1965 to 1972. However, from that time through 1975, the price has increased at an average annual rate of 10.9 percent. This condition was, of course, set.

off by the oil embargo of 1973 and the inflationary cost spiral that ensued.

Real per capita personal income and the Florida employment, expressed in the form of an economic index, is forecasted to increase at a rate of 1.9 to 3.7 percent annually. The upper bound was established from the historical 1965-1975 economic index which grew at an annual rate of 3.7 percent..

The lower bound was established from the historical 1970-1975 economic index which grew at only 1.9 percent.

Accompanying the rising incomes .is an increase in energy-using equipment. This growth is most dramatically por-trayed by air conditioning. Approximately 47 percent of FPL's customers owned air conditioners in 1965, but by 1975, that number had increased to approximately 82 percent.

This represents an average growth rate of 5.6 percent per year for that period. This increase in air conditioning saturation, the percentage of customers owning air condi-tioners, along with the less dramatic rise in water heater saturation has had a significant impact on peak demand.

Over the period of 1975 to 1985, air conditioning saturation adjusted for appliance efficiency is projected to grow at an average annual rate of O.l to 0.8 percent, considerably less than the 5.6% experienced from 1965 to 1975.

The generation schedule has been modified to reflect our most recent forecast. St. Lucie Unit No. 2 is currently scheduled for late 1982 for service during the summer peak of 1983. This is the earliest year that it is avail-able. The Hartin units are now scheduled for in-service by the peak of 1982 (Unit 1) and 1983'(Unit 2). Xn addition, seven older fossil units totaling 483 MW are scheduled to be placed on cold standby beginning prior to the summer of 1977 for economy reasons, and are scheduled for reactivation by the summer of 1982. The capability of fossil steam generating units has been re-evaluated based on demonstrated continuous capabilities.

4. The FPC's and SERC's latest statements on the desirable reserve margin for FPL and the Florida subregion.

Neither the Federal Power Commission nor SERC have issued any general recommendation regarding the size of FPL's reserve generation. We understand that the FPC, in general, recommends reserve generation of 20% as a minimum requirement.

5. 'urrent estimates of St. Lucie 2 capital cost, fuel cost,,

and annual operate.ng costs.

See response to Item 7 below.

6. Current startup date for St. Lucie 2.

December, 1982.

7. Current estimates of the capital costs, fuel costs, and annual operating costs for coal and oil power plants with the same startup dates, capacities, and annual generation as St. Lucie 2.

COMPARISON OF CAPITAL COSTS, ANNUAL OPERATING COSl'S, AND FUEL COSTS BETWEEN SL2, OIL-FIRED and COAL-FIRED POWER PLANTS FOR 1983 OPERATION St. Lucie 2 Oil Fired Coal Fired w/SO~

CAPITAL COSTS $ 725 Million $ 397 Million $ 715 t~iil1 ion COST OF 1st CORE $ 61 Million 0 5 M COSTS ..2.16 mi 1 1 s/kv(h l. 06 mi 1 1 s/kith 4.70 mills/kwh FUEL COSTS $ .65/10'tu $ 3.23/10'tu $ 1.87/10'tu HEAT RATES 10,970 Btu/kwh 9,400 Btu/kwh 9800 Btu/kwh

8. ,Identify Island zn the economic advantage of building at EIutchinson comparison to other similar coastal sites.

In Section 9.3 of the St. Lucie Unit No. 2 Environmental Report (Rev. 1, 10/2/73) the differential cost between constructing the proposed facility at Elutchinson Island and at a similar coastal site was estimated to be an additional $ 69.6 million. FPL believes that a current estimate utilizing this figure with <<n appropriate infla-tion factor applied would be reasonable.

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a7SB/D JK 11/17/76 .

REVISED TABLE 8:1 PAST AND PROJECTED POPULATION OF I ~

FLORIDA POWER 6 LIGHT SERVICE AREA FPL Service Area: 1960 1970 1980 Brevard 111,400 230,000 ~

' 272, 100 Broward 333, 900 620,100 1,090,400 Charlotte 12,600 27,600 . 56,500 Collier 15,800 38,000'5,300

". 84,600 ~-

Columbia 20,100 ~

31, 600..

. Dade 935,000 1,267,800 ., 1,580,500 DeSoto 11,700 13,100 22,200 Flagler 4, 600 4,500 9<300 Indian River ,25,300 36,000 55,400 Lee 54,500 105,200 200<200

'anatee

., 69,200'6 97,100 - 150<600 .

Martin 900 28,000 66,500 6,400 11,200 21<800

,349/000 .. ".

Okeechobee'alm Beach 228,100.. 581; 300 Putnam 32,200 36;400 ~ ...'.. - . 49,800'00,200 Sarasota '6,900 120,400 Seminole 54,900 83,700 171,700 St. Johns 30,000 31,000 50< 600 St. Lucie 39,300 50,800 84<600 Suwannee 15,000 15,600 22,300 Volusia 125';300 169,500 249,600 i

TOTAL 2<219< 100 3, 360, 300 5., 051, 800'ource:

University ef Florida, Division of Population .

Studies, Bureau of Economic and Business .

Research, August 1976.

D JK/JMA 11/17/76 REVISED TABLE 8.2 FLORIDA POWER 6 LIGHT COMPANY SUMMER PEAK LOADS, CAPABILITIES AND RESERVES (Capability is Summer Peak Capability)

Reserve One Hour With St. Lucie Without St. Lucie Peak Load Capability Unit No. 2 Unit No. 2 Net (MW) Increase Net (MW) (MW) (MW) 1969 4329 14. 3 4873 1970 5031 16. 2 5317 1971 5496 9.2 '761 1972 6243 13.6 . 6584 1973 6894 10. 4 7636 1974 7235 4.9 9015 1975 7076 (2. 2) 9015 1976 7598 7.4 8.927 Forecast Low - Hicih 1977 7950-8230 '4. 6-8. 3 10224 2274-1994 28.6-24.2 1978 8350-8880 5. 0-7. 9 10999 2649-2119 31.7-23.9 9 8780-9540 5. 1-7. 4 10999 ,2219-1459

,

'5.3-15.3 0 9210-10200 '

4.9-6.' 10999 1789- 799 19.4- 7.8 1981 9640-10860 4. 7-6. 5 10999 1359- 139 14.1- 1.3 1982 10060-11500 4.4-5.9 12257 2197- 757 21.8- 6.6 1983 10470-12120 4.1-5.4 13834, 3364-1714 '32.1-14.1 2562- 912 24.5- 7.5 1984 10870-12710 3.8-4..9 13834 2964-1124 27,.3- 8.8 2162- 322 19.9- 2.5 1985 11250-13270 3.5-4;4 13834 2584- 564 '3.0- 4.3 1782-(238) 15.8-(1.8:

I Notes: (1) Capability and reserves are based on revised Generation Schedule, Table 8.7, dated ll/16/76.

(2)'t. Lucie scheduled.,to be in ser'vice during,1982 and available for the summer peak of 1983.

REVISED TABLE 8.3 STATISTICS ON-COST AND CONSUMPTION OF ELECTRICITY (1965-1974)

AVERAGE COST TO CONSUMERS AVERAGE KILOWATT-HOURS PER CENTS PER KILOWATT HOUR CUSTOMER THOUSANDS RESIDENTIAL COMMERCIAL INDUSTRIAL RES IDENTIAL COMMERCIAL 'NDUSTRIAL 1974 3. 10 3. 04 1. 69 7. 544 46. 981 1,704.298 1973 2. 54 2. 41 1.25 7.738 48. 055 1,858.577 1972 2.42 2. 30 l. 16 7.395 45.293 1,825.199 1971 2.32 2.20 1. 10 7.029 42.612 1,738.885 1970 2.22 2. 08 1.02 6.708 40.505 1,691.610 1969 2.21 2.06 .98 6.244 37.535 1,664.777 1968 2. 25 2. 07 .97 5.708 35.039 1,587.582 1967 2.31 2. 11 .98 5.211 32.225 1,481.466 1966 2.34 2.13 .98 4.930 30.226 1,441.466 1965 2.39 2. 18 1.00 4.624 28. 152 1,286.591 SOURCE: Federal Power Commission, STATISTICS OF PRIVATELY OWNED ELECTRIC UTILITIES IN THE UNITED STATES, 1974

REVXSED TABLE 8.5

"ll/8/76 FLORXDA POWER & LXGHT COMPANY RESULTS OF LOAD CURTAXLMENT Load Curtailment Number of Amount of D'ate Period Customers Load..'urtailed kN 12/16/68 5:00 7:00 p.m. 155 115e688 7/7/69 4:00 7:00 p.m. 46 87,240 7/8/69. 4:00 - 7:00 p.m. 58 86,210 7/9/69 4:00 7:00 p.m. 67 77,980 1/8/70 5 00 9 00 p m 281 151,680 1/9/70 6:30 -10:30 a.m. 204 131,080'61,290 1/9/70 5:00 9:00 P Fil

~ .337 1/10/70',. 7:00 -10:30 a.m. 254 148;910 5:00 9:00 p.m. 215 131,410 1/10/70'/4/70 5:30 9:00 p.m. 182 122,660..

7/15/7O 4:45 7:00 p.m.= .'. 106 82,699 (Voluntary) 7/16/70 4:30 - 7:00 p;m. 98 72,603 (Voluntary) 7/27/70 4:00 - 7:00 p.m. 119 - '7,616 .(Voluntary) 7/28/70 4:30 -" 7:00 p.m. 118 '.. 79,665 '-

7/31/70 12:OON-10:00"p.m.. 211 173,592 8/3/70 3:00 7:00 p.m. 349 '12,237 (Voluntary) 8/4/70 4:00 7:00 p.m. 108 80,422 (Voluntary) 8/5/70 4:00 8:00 p.m. 317 104,452 (Voluntary) 9/2/70 4 00 7:00 p.m. 257 105,570 '-(Voluntary) -:

9/3/70 4:00 7:00 p.m. 137 90,072 (Voluntary); .

1/20/71 5.00 9:00 p.m. 467 175,272 4/29/71 4. 00 8:00 p.m. 703 202,110 4/30/71 4:00 8:00 p.m. 498 149,372 (Voluntary)

~ 1 6/16/71 4.00 7:00 p.m. .572 162,082 (Voluntary) 8/18/71 3:00 7:00 p.m. 684 245,788'

DJK ll/8/76 (continued) REVXSED TABLE 8.5 FLORlDA PONER & LXGHT COMPANY RESULTS OF LOAD CURTAXLHENT.

Load Cur tailment Number of Amount of Load D'ate Period Customers Curtailed kN 7/3/72" 4:00 8:00 p.m. 444 140',002 ""

7/5/72 4:00 8:00 p.m. 477 180,871 7/28/72 4:00 8 00 p.m. 609 228,357..:

7/29/72 4:00 8:00 p.m. 321 87,728 .(Vo1untary)

P 9/7/72 4.00 8:00 p.m. 692 242,079 9/14/72 4.00 8 00 p.m. 671 256,170 .

9/15/72 4:00 8:00 p.m. 683 '.263,760 9/18/72, 3:30 8:00 p.m. 678 266,142 9/19/72 3:30 8:00 p.m. 692 263,977 9/25/72 4 00 8:00 p. m. 668 241(032 9/26/72 3:00 .7:00 p.m. 682 275,734: -.'.

9/27/72 3:30 7:00 p. m'. 704 262-546.

5/28/73, 4:00 8:00 p.m. 85 57,350 (EIoliday) 5/29/73 2:00 8:00 p.m. 267 229,650 1974 NONE 0 0.

1975 NONE 0 0*

DJK 11/15/76

'EVISED TABLE 8.6 SOUTHEASTERN ELECTRIC RELIABILITYCOUNCIL FLORIDA SUBREGION Estimated Capabilit

~ 'eak Hour Total Capability With St. Lucie Unit .No. 2 Reserve

~ Without. St. Lucie Unit No. 2 Period Load (MW) (MW) (MW) e Peak (MW) 0 Peak 19 7 6 Summer 14875 19349 76/77 Winter 14347 22922 1977 Summer 15893 22153'3954 77/78 Winter 15277 1978 Summer . 16893 22934 78/79 Winter 16330. 24488 1979 Summer 17994 24224 79/80 Winter 17435 25495 1980 Summer 19187- 24444 80/Sl Winter 18570 25626 a

19 81 Summer 20484 25237 81/82 Winter 19964 28508 8544 42. 8 7724 38.7 19 82 Summer 21856 27414 5558 25.4 4756 ~

21.8 82/83 Winter '21282 28665 7383 34.7 6563,:.. 30. 8 1983 Sum'mer 23245 27732 4487 19. 3 3685 15.9 83/84 Winter 22672 29123 6451 28.5 5631 24.8 1984 Summer 24696 29255 4559 18. 3757 15. 2 84/85 Winter 24191 31030 6839 6019 24.9 5'8.

3 1985 Summer .. 26287 31378 5091 19. 4 4289 16. 3 85/86 Winter '5627 33234 7607 29. 7 6787 26. 5 Source: SERC Florida Subregion Coordinated Bulk Power Supply Program 1976-1995 dated 4-1-76.

Data supplied above does not reflect the latest Load Forecasts and Generation Schedules of FPL and other Florida utilities.

TABLE 8.7 h'ET SERVER CAPABXLITX AND UNIT ADDITXONS Net Summer S stem Ca abilit (MW Unit Capability Nuclear Fossil Gas Year Additions I'fW Fuel Steam Steam ~

Turbine Total =

1969 4846 27 4873 1970 4846:-.'= 471 .- 5317.- "-

1971 4846 .915; . 5761 19 72 ~

5225 1359 6584 1973 Turkey Pt. 3 666 . 666 5604 1359 7629 Sanford 5 672'uclear 379 Fossil 1974 Turkey Pt. 4 666 Nuclear 1332 5652 2031 9015 Ft. Myers GT Fossil 1975 1332 5652 2031 9015 1976 Miami 8 45 Fossil 5564 2031 8927 (retired)

Cutler 3 43 Fossil r

(retired) 1977 St. Lucie 1 802 Nuclear 2134 6059 2031 . 10224 .=

Manatee 1 ~

775 Fossil 1 & 2

'utnam

. '484 Fossil 1978 Manatee 2  : 775 Fossil ". " 2134 6834' 2031 10999 1979 2134 6834 2031 10999 1980 2134 6834 2031 10999 1981 2134 6834 2031 10999 1982 Martin 1'3)

St.'ucie 775 Fossil 2134 8092 - .. 2031 12257 ~

1983 2 802" Nuclear 2936, 8867 . ~ 2031, 13834 '-

Martin 2 (3) 775 Fossil 1984 2936'936 8867

'031 13834 1985 8867.: .. ~

2031 13834 h

(1) Capability of generating units re-evaluated based on demonstrated continuous capabilities.

(2) 483?R cold standby, off line prior to summer of 1977, on line'for summer of 1982 (Cutler Units 4, 5, & 6; Riviera Units 3. & 2; and Palatka Units 1 & 2).

(3) Dependingon future requirements the in-service dates for the kfartin units can be advanced or retarded.

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