ML17289A394
| ML17289A394 | |
| Person / Time | |
|---|---|
| Site: | Columbia  |
| Issue date: | 06/30/1987 |
| From: | Gire S WASHINGTON PUBLIC POWER SUPPLY SYSTEM |
| To: | |
| Shared Package | |
| ML17289A392 | List: |
| References | |
| NUDOCS 9203240337 | |
| Download: ML17289A394 (14) | |
Text
ANNUAL REPORT OF PUBLIC ELECTRIC UTILITIES IDENTIF ICATION 01 Exact Legal Name of Respondent WaShingtOn PubliC POWer Su 1 03 Previous Name and Date of Change (If name changed during yearJ 02 Financial Reporting Year Ending (Mo, Da, YrJ 04 Address ot Principal Business Office at End of Year (Srreer.City, Stare, Zip CodeJ 3 05 Name of Contact Person S.B.Gir 07 Address of Contact Person (Srreer, City, State, Zip CodeJ P 06 Title of Contact Person 08 Telephone of Contact Person, Including Area Code 509 09 This Report Is Il)to An Original{2)0 A Resubmission 10 Date of Report (Mo.Da, YrJ 4 12 88 S h CI sses 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 Manager, Corporate Accounting 03 Signature 04 Date Signed (Mo, Da, Yr/Title 18, U.S.C.1001, makes it a crime for ny person knowingly and willingly to make to any Agency or D part-ment of the United States any false, fictitious or fraudulent statements as to any matter within its iurisdiction.
CONCURRENCE:
S+~k&6~C.M.Powers WNP-2 Plant Manager D.L.Larkin;Manager Engineering Analysis 8 FuelG.J.Kucera Operations Controller Page 1
~~This report is mandatory under Public Law 93.275.Failure to respond may result in criminal fines, civil penalties and other sanctions as prov)3 d by law.Data reported on EIA-412 are not considered confidential.
arne of Respondent HaShi ngton Publ i C er Supply System Nuclear t No.2-This Report is: lt I@An Original 12)QA Resubmission Data of Report IMo, Da', Yrl 4 2 Report Year Ending IMo, Da, Yrl I Some of the accounts listed below are defined on page ii.Refer to the Uniform Systems of Accounts for those other accounts not defined on page ii, na o.Assets and Other Debits lal Amount Line Liabilities and Other Credits No.'al Amount 1 UTILITY PLANT 33 INVESTMENT OF MUNICIPALITY
&SURPLUS 2 Utility Plant F 3 (Less)Accumulated Provision for Depreciation
&Amortization 3 429.089.136 34 Investment of Municipality 35 Constructive Surplus or Deficit 36 Retained Earninas 4 Electric Other Utility Department 5 (Specifyl J 6 Net Utility Plant (Line 2 less line 4, 5J 3 101 687.817 37 TOTAL Investment
&Surplus (Enter Total of lines 34 thru 36J LONG.TERM DEBT 7 INVESTMENTS Nonutility Property (Less Accum.Provision for Depreciation and Amortization:
S)Advances to Municipality Investments
&Special Funds TOTAL Investments (Enter Total of lines 8 thru 10J CURRENT AND ACCRUED ASSETS Cash&Working Funds Temporar Cash Investments Notes&Accounts Receivable (Less Accum.Provision for Uncollected Accounts: S Receivables from Munici alit Materials&Supplies Prepa ments Misc.Current&Accrued Assets TOTAL Current&Accrued Assets (Enter Toral of lines 13 thru 19J DEFERRED DEBITS 44 1 033 6 4 7 1 851 658 43 45 Unamortized Discount on Long Term Debt Debit TOTAL Long.Term Debt (Enter Toral of lines 39 rhru 43J CURRENT AND ACCRUED L I AB ILITI ES 46 Warrants Payable 47 Notes and Accounts Pavable 46 Pavables to Municioalit 49 Customer Oeoosits 50 Taxes Accrued 51 Interest Accrued 52 Misc.Current&Accrued Liabilities 53 TOTAL Current&Accrued Liabilities (Enrer Toral of lines 46 rhru 52J 54 DEFERRED CREDITS 55 Customer Advances for Construction 56 Other Deterred Credits 57 Unamonized Gain on Reacouired Debt 39 Bonds 40 Advances from Municioalit 41 Other Long.Term Debt 42 Unamort.Premium on Long.Term Debt 820 758 (64 974 052)Unamortized Debt Expense Extraordinary Property Losses Miscellaneous Deferred Debits Unamortized Loss on Reacouired Debt 58 59 TOTAL Deferred Credits (Enrer Toral of lines 55 rhru 57J OPERATING RESERVES 1 055 599 15 TOTAL Deferred Debits (Enter Total of lines 22 rhru 25J TOTAL ASSETS&OTHER DEBITS (Enter Toral of lines 6, 1 1, 20, 26J 3 168 838 3 310 441,105 60 Property Insurance Reserve 61 Injuries and Damages Reserve 62 Pensions and Benefits Reserve 63 Miscellaneous Opera tin Reser ves TOTAL Operating Reserves 64 (Enter Total of lines 60 thru 63J 65 TOTAL LIAB.&OTHER CREDITS lEnrer Toral of lines 37.44.53.58, and 641 3,310,441,105 El')2 (6-86)Page 2 r Name of Respondent Was hi 11g tOn Publ i C Power Supply System Nuclear This Report Is.'l I g3An Origins!(21 DA Resubmission Da!e of Report IMo, Ds, Yrl Report Year Ending IMo, Da, Yr)ne No.\1 Electric Utilit 0 eratin Income Operating Revenues Operation Expenses Maintena'nce Expenses Depreciation and Amortization Taxes and Tax Equivalents Contributions and Services,, Item (ai See F S 4 Amount (a)10 TOTAL Electric Operating Expenses (Enrer Total oi lines 3 fhru 7J Net Operating Income Income from Plant Leased to Others 11 Total Electr!c Utility Operating Income (Enrer Toral of lines 9 rhru 10)12 Other Utility Operating Income IUtlllty Departments Other than Electric)13" TOTAL Utility Operating Income (Enrer Toral of lines 11 rhru 12)199 45 14 Other Income (Explain si nificant amountsin a footnote)15 Allowance for Funds Used During Construction 16 Gross Income (Enrer Total of lines 13 thru 15)17 Income Deductions 18 19 20 Interest on Long Term Debt Other Income Deductions (See pg.4)(Explain significant amounfsin a footnote)TOTAL Income Deductions (Enter Total of lines 18 and 19J 21 Income Before Extraordinary Items (Enter Total of line 16 less line 20J 22 Extraordinary Income (See definition (fJ.page iiJ 23 Extraordinary Deductions (See definition (f);page ii J Net Income (Enter Total f I 2 0 PART III: OPERATION AND MAINTENANCE EXPENSES Line No.Production Ex enses Steam Power Generation I!em lal Oprrarrun fbi Marnrenance Ic I Total (df 10 12 13 Nuclear Power Generation Hydraulic Power Generation Other Power Generation (Specily:)
Purchased Power Other Production Expenses TOTAL Production Expenses Transmission Expenses Distribution Expenses Customer Accounts Expenses Sales Expenses Administrative 5 General Expenses TOTAL ELECT.OPERATION 8r MAINT.EXPENSES 76 EIA412 (6-86)~Page 3
E~sterne of Respondent aS 1 ngton U 1 C Power Supply System Nuclear Plant No.2 This Report Is: lt)E)An Original I2)PA Resubmission PART IV: UTILITY PLANT Date of Report IMo, Da, Yr)4/12/88 Report Year Ending IMo, Da, Yr)6/30/87 lne o.Biectric Utilit Pfant Item/aJ Balance Beginning of Year QJ Additions During Year/eJ Retirements During Year Transfers and Adjustmems feJ Balance End ol Year.3 10 12 13 14 15 16 17 Electric Plant in Service Intangible Plant Production Plant Steam Production Nuclear Production Hydraulic Production Other Production (Specrfy/J TOTAL Production Plant Transmission Plant Distribution Plant General Plant TOTAL Electric Plant in Service Electric Plant Leased to Others Construction Work in Progress-Electric Electric Plant Held for Future Use Electric Plant Acquisition Adjustments (See defini/ion (eJ, page iiJ TOTAL Electric Plant Plant of Other Utility Depts.(Specify/J 3 357 890 064'4 311 262 7 774.704 (12 M5 139j 4 923 092 20 447 324 9 314 881 (404 925 22/37.281 3 378 337 3$43 626 143 8 179 629 15 X5 234 3 372;321 483 4 923 092 51.844 561 3 429 089 136 3 429 089 136 18 TOTAL Utility Plant 3.394 567 553 43,626 143 (8 179 629 15 305,234 PART V: SALESOF ELECTRICITY fOR RESALE 3,429,089,136 1.Report below the information called for concerning sales dur-ing year to other electric utilities and cooperatives, and to cities or other public authoritieq for distribution to ultimate consumers.
2.For each sale, designate statistical classifications in column lh)as follows: FP, for firm power supplying total system requirements of customer or total requirements at a specific poir.t ol delivery;FPIP).Ior firm power supplementing customer's own generation or other purchases; 0, for other power.Inbiude in the 0 classification sales in which the power delivered cannot be classified under either of the above definitions.
3.For column le), enter the quantities shown on the bills rendered.Line No.Sales Made To/Enrer name/fai Siaiis.iical Classili~cation//r I Point ol Delivery ISiare, city, etc.)Amount of Voltage/N Number of Kilowaiihours Sold feJ Annual Maximvm Demand/Specify kStr or kVeJ f/J Amount/gi Per kWh Iln Cents f/r J Revenues Bonneville Parer Adrrini stra-tion 3 4 FP(P)Richland, N 540 kv 5,519,482,0CO 1,090, kll S 32,270,435 7.8 PART VI: PURCHASED POWER 1.Report below the information called for concerning powei pur.I chased for resale during the year.2.For column (d), enter the quantities shown on the bills rendered.3.Report interchange transactions as net whether the net is a receipt or a delivery by respondent.
Indicate such transactions with an asterisk.Line No.1 2 3 4 Purchased From/Enrer name//aJ Point of Receipi IState.city.eic.l Amount of Voltage rc)Number of Kllowauhovrs Purchased Annual h1aximvm'Demand/Spec'i fy kyy or kVaJ fel S Cost Amount Per kwh lln Cents)/gJ EIA-412 (6-86)Page 4
Rcport Year E<idina IMo, De, Yr)6/30/87 P RT VII.T XES, TAX EQUIVALENTS,CONTRIBU ,A URING YEAR Marner Respondent Wash1ngton Publi c>>is Report ls: Date of Report Power Supply System Nuclear (>>W<<ilo'>>I (Mo, De, Yr)(2)QA Resubmission 4/12/88 TIONS ND SERVICES D 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 ot loans or advances previously made, (c)contributions by the municipality of funds or property which are of the nature of investment in the electric 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 reason for their omission.3..Repon below only taxes that are chargeable to operations of the electric utility depaqment.
Exclude gasoline and other sales taxes which are included in the cost of transportation and materials.
4.Report 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 department were subject to local tax levies.'5.For Other (Specify), use a supplemental page if the lines pro.vided are not sufficient.
Amount of Contribution or Value ol Service Line No.10 12 13 14 15 hem lel By the Electric Utility to the Municipality or Other Government Units Taxes Tax Equivalents Total (Lines 1&2)To General Funds of the Municipality Other (Specify:)TOTAL Contributions (Toral of lines 4 rhru 5)Street and Highway Lighting Municipal Pumping Other Municipal Li ht and Power Other Electric Service Nonelectric Service (Specify:)TOTAL Services (Toral of lines 7 thru 12)TOTAL Contributions and Services by the Electric Utility (Total of lines 6and 13)By the Municipality or Other Government Units to the Electric Utility For Operations and Property Maintenance kwh (1,000's)Total lcl 1 966 649 S Included in Financial Statements ldl 1 966 649 Noi Included in Financial Sraieinenis lel 16 Other (Specify:)17 1B 19 20 21 22 23 24 25 TOTAL Contributions (Total of lines 15 rhru 17)Office Space Water Engineering Service Legal Service Other Service (Specifyr)
TOTAL Services (Total of lines 19 thru 24)TOTAL Contributions and Services by the Municipality (Toral of lines 18 and 25)Net Contributions and Services by the Electric Utility to the Municipality or Other Government Units (Total of line 14 less line 26)1,966,649 1 966,649 EIA-412 (6-86)Page 5 Name of Respondent Washington Public 9'er Supply System Nuclear This Report Is: (1)@An Original (2)PA Resubmission Oate of Report (Mo, Oe, Yrl 4/12/88 PART Vill: LARGE-ELECTRIC GENERATING PLANTS USING FUEL Report Year Ending IMo, Oa, Yrl 6/30/87 1.Large plants are plants of 25,000 kW or more of installed capacity (name plate rating).Include gas turbine and internal combustion plants of 10,000 kW and n:ore on this page.Include also nuclear plants.2.If any plant is equipped with, combinations ot 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 plant.3.Iridtcate with asterisks and footnotes if any pTant is leased or operated as a joint facility.4.It net peak demand for 60 minutes is not available, give that which is available, specifying period in a footnote.5.If a group of employees attends more than one generating plant, report on line 10 the approximate average number of employees assignabie to each plant.6.It gas is used and purchased on a therm basis, give the Stu content of the gas and the quantity ot tuel burned, convened to Mcf h (14.73 psia at 60OFI.7.The tigure entered on line 20 (Fuell should be consistent with the Line No.Item lal Plant Name: Nuclear Plant No.2 Ifrt Plant Name NA tcl 1 Kind of 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 kW)5 Net Peak Demand on Plant (kW for 60 Minutes)6 Plant Hours Connected to Load 7 Net Continuous Plant Capability (kW)When Not Limited by Condenser Water When Limited by Condenser Water 10 Average Number of Employees 11 Net Generation, Exclusive of Plant Use 12 Cost of Plant Nuclear 1984 1984 1 200 000 13 14 Land and Land Rights Structures and Improvements Equipment Costs 43 Cost per kW of Installed Capacity (Line 4)18 Production Expenses 19 20 21 23 24 25 26 27 28 30 31 32 33 34 Operation Supe~vision and Engineering Fuel Coolants and Water (Nuclear Plants Only)Steam Expenses Steam trom Other Sources Steam Transferred (Cr.)Electric Expenses Misc.Steam Power Expenses (or Nuclear)Rents Maintenance Supervision and Engineering Maintenance of Structures Maintenance of Boiler Plant{or Reactor Plant)Maintenance of Electric Plant Maintenance of Misc.Steam Plant (or Nuclear)TOTAL Production Expenses Expenses per Net kWh (Mills-2 Places)4 823 486 35 Fuel: (Kind)Coal Gas'Oil Coal Gas.Oil 36 37 38 39 42 Unit: (Coal-Tons ot 2,000 Lb.)(Oil-Barrels of 42 Gals.)(Gas-Mcf)(Nuclear Indicate)Quantity{Units)of Fuel Burned Average Heat Content of Fuel Burned (Btu per Lb.of 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 Average Cost of Fuel per Unit Burned Average Cost of Fuel Burned per Million Btu Average Cost of Fuel Burned per kWh Net Generation N clear 49.60 43 Average Btu per kWh Net Generation EIA412 (6-86)10 552 Page 6 Name of Respondent Wash1ngton Publ i c This Report Is.'ate of Report Poyfdr Supply SyStem NuClear (I)IXIAnOrifensf (Mo, Ds, Yr)lant No.2 l2)QA Resubmission 4 RT VIII.L GE ELECTRIC GFNERATING PLANTS USING FUEL (Continued)
Report Year Endmg (Mo, Oa, Yr)es entered on line 37 (Quantity of Fuel Burned), line 38 (Avg.Heat Con-nt), line 40 IAvg.Cost of.Fuel)and line 41 IAvg.Cow, of.Fuel Burned)..B.lf more than one fuel is.burned in a plant, furnish only the cornposite.-
hest rate for all fue(s burned.9.The items under Cost of Plant, line 12, represent accounts or combina-tions of accounts prescribed by the Uniform Sysrem of Accounts.Produc.tion expenses do not include Purchased Power, System Control and Load Dispatching, and Other Expenses classified as"Other Power Supply Ex.penses." 10.For I.C.end G T.plants, report Operating Expenses (account nos.548 and 549)on line 25"Electric Expenses," and Maintenance (account nos.553 snd 554)on line 31"Maintenance of Eldctric Plant." Indicate plants designed tor peek load serv(ce.Designate with sn asterisk automatically operated 11.If the respondent operates a nuclear power generating plant, attach (a)a brief explanation accounting for the cost ot power generated, including any anribution ot excess costs to research and development expenses;(b)a brief explanation of the fuel accounting, specifying the accounting methods and types of cost units under with respect to the various components ot the fuel cost;snd (c)additional information as may be informative concerning the type of plant, kind of fuel used, snd other physical and operating characteristics of the plant.lent Name Coal NA ro7 Gas Oil Plant Name Coal Gas Oil Plant Name Coal NA Gas Oil Item tef Kind of Plant Year Constructed Year Last Unit TOTAL Installed Capacity Net Peak Demand Plant Hours Net Capability Not Limited Limited Employees Net Generation Cost of Plant Land Structures Eouipment TOT L Cost per kW Production Expenses Operation Supervision Fuel Coo)ants S earn Exoen es Steam Other Sources Steam Transferred E(ectnc Expenses Misc.Expenses Rents Maintenance'Supervision Maint.ot Structures Maint.of Boiler Maint.of Electric Plant Maint.of Misc.Steam AL roduction Expenses Fuel: (Kind)Unit Line No.10 12 13 14 15 17 18 19 20 21 22 23 24 25 26 27 28 29 31 32 33 34 35 36 Quantity Avg.Heat Content 37 Avg.Cost F.O.B.39 ElA412 (6-86),~Avg.Cost Btu Avg.Cost kWh Avg.Btu per kWh 41 42 Page 7 e
me of Respondent NaShington Publ i C wer Supply System Nuclear ant No.2 This Report Is: It)@An Original (2)QA Resubmission Date ol Report IMo, Da, Yr)4/12/88 Report Year Ending IMo, Da, Yr)6/30/87"'(I'ART IX: HYDROECECTRIC GENERATING PLANT STATISTICS (L'arge Plants)1.Larg piants are hyoro plants of 10,000 kW or more of installed capacity (name plate ratings).2.Indicate by an asterisk and explain in a footnote if any plant is leased, 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, it 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.Line No.FERC Licensed Project No.and Plant Name: NA FERC Licensed Project No, and Plant Name: NA F ERG Licensed Project No.and Plant Name: 1 Kind of Plant (Run of.River or Storage)2 Year Originally Constructed 3 Year Last Unit was Installed 4 TOTAL Installed Capacity (Generator Name Plate Ratings in kW)5 Net Peak Demand on Plant (Kilowatts for 60 Minutes)6 Plant Hours Connected to Load 7 Net Plant Capability (Kilowatts) 3 Under the Most Favorable Operating Conditions 9 Under the Most Adverse Operating Conditions Avera e Number of Employees Net Generation, Exclusive of Plant Use Cost of Plant'l3 Land and Land Rights 14 Structures and Improvements 15 Reservoirs, Dams, and Waterways 16 Equipment Costs 17 Roads, Railroads, and Bridges 18 TOTAL Cost fEnrer 7oral of lines 14 rhriJ 17J 19 Cost per kW of Installed Capacity Line 18-:line 4J 20 Production Expenses 21 Operation Supervision and Engineering 22 Water for Power 23 Hydraulic Expenses 24 Electric Expenses 25 Misc.Hydraulic Power Generation Expenses 26 Rents 27 Maintenance Supervision and Engineering
'23 Maintenance of Structures 2g Maintenance of Reservoirs, Dams.and Waterways 30 Maintenance of Electric Plant 31 Maintenance of Misc.Hydraulic Plant 32 TOTAL Production Expenses iToral of lines 21 rhru 31)33 Expenses per Net kWh (Mills-2 Places)EIA412 (646)Page 8 Name of Respondent
.Hash>ngton Public This Report ls: P<<er SuPPly System Nuclear" It)QAn origin'al-
-.Plant No.2 I2)QA Resubmission Oats of Report IMo, Oa, Yr)Report Year Ending (hsp, Oa.Yi).PART IX: HYDROELECTRIC GENERATING PLANT STATISTICS (Large Plants)(Continued) 5.The items under Coat'of Plant represent accounts or combina-tiona 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 Expenses." 6.If any plant is equipped with combinations of steam, 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: NA FERC Licensed Project No.and Plant Name: NA F ERG Licensed Project No.and Flam Name: NA Kind of Plant Year Constructed Year Last Unit TOTAL Installed Capacity Net Peak Demand Plant Hours Net Caoabilit Line No.Most Adverse Emolovees Net Generation Cost of Plant Land Structures Reservoirs Etc.Equipment Roads, Ftc.TOTAL Cost per kW Production Expenses Operation Supervision Water for Po.ver Hydraulic Expenses Electric Expenses Misc.Expenses Rents Maintenance Supervision Maintenance Structures Maint.'Reservoirs, Etc.Maint.Electric Plant Maint.Hydraulic Plant TOTAL Expenses per Net kWh 10 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 EIA-412 (646)Page 9 1>>me of Respon<<<<Washington Publ i c Power Supply System Nuclear This Report lst (l I@An Original (2)PA Resubmission 5 STATIST Date of Report IMo, Da, Yr)4 12/88 Report*Year Ending IMo, Da, Yrl 6/30 87....1, peportbelow Infortnation requested concerning each transmis-.,"..the respondent is not the sole owner.If such property is leased fron;sion line.Show highest voltages first.If more space is required, use another, give name of lessor.supplemental page usirig the column headings shown on this page.4~Designate in a footnote any transmission line leased to another 2.Indicate in column (d)whether the type of supporting structure and give name of lessee.is: (1)single pole, wood, or steel;(2)M-frame, wood, or steel poles;5.For column (c), if the voltage usedis different from operating, (3)tower;or (4)underground construction.
-report the difference in a footnote.3.Designate any transmission line or portion thereof for which Line No.1 2 3 4 5 6 7 8 9 10 11 12 3 14 15 16 17 18]9 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 9 Designation (Name of Terminal Station)From NA To Operating Voltage Icl Type of Supporting Structure On Structures of Line Designated Iel On Structures of Another Line III LENGTH IPole Miles)Size of Conductor and Material Number of Circuits Igl 1 42 43 E(AQ)2 (6-86)Page 10 Name of Respondent aS i ngtOn Pub i C Power Supply System Nuclear nt No.2 This Report Is:{1)QAn Original l2I QA Resubmission Date of Report IMo, Da, Yrl 4/12/88 Report Year Fndinff IMo, Da, Yr)6/30/87 Qe i Number (aJ Part Number..(fr j Line Number (cJ Column Numfset (dI Comments~~~~v~e u4 e a/>~~).~.~,,(,~(e(6 b 14 Plant 8 Equip.in Service Less Accum.Depreciation Const.Work in Progress Nuclear Fuel Less Accum: Amortization General Plant Bldgs.8 Equip.Less Accum.Depreciation Net Utility Plant peration xpenses inc ude: Operation Fuel Burnup Waste Disposal Decommissioning AEG ther Income inc udes:.'nvestment Income Revaluation of Investments 3,243,637,011 (270,080,867) 157,139,729 (53,032,031) 21,044,131 (4,288,421) 2,973,556.144
.7,268,265 104,107,698 16,755,710 3,101,687,817 47,245,861 23,387,320 5;499,168 941,242 28,416,380 105,489,9 1 16,681,006 (41,457)16,639,549 19 ther Income De uctions inc u e: Amortization of Debt Discount 8'Expense 2,692,884 Page 3 Part V , Part III VIII 24 II-ge 6, 11 o he instru tions e prospect has no equity and, there ore, no retained earnings.ut net-billing agreements with the project participants allow or complete recovery of project costs including debt service.he participants are billed for project costs based on a budge-ed amount with an adjustment to actual each year.ene its accrued rec assi ied rom operation and maintenance ategories to administrative and general.$432,270,435 5,519,482,000 78.32 Hills/kw a The cost o power is equal to total expenses divided by the net generation:
Total Expenses (Pg.3, Line 2)Net Generation (Pg.6, Line 11)Net Cost of Power b)The Fuel Accounting System uses cost principles of the public utility industry as given under.the Federal Energy Regulatory Commission (FERC)Chart of Uniform Accounts.This includes recording of the acquisition and manufacturing cost of fuel and the amortization of the capitalized fuel cost based on heat production.
In addition to the amortiza-tion of fuel burnup, the current period nuclear fuel operat-ing expense includes a charge for future spent nuclear fuel ,storage and disposal to be provided by the Department of Energy.This charge is based on a one mill per kilowatt hour of energy generated.
EIA412 (6-86)~Page ll