ML20054L577
| ML20054L577 | |
| Person / Time | |
|---|---|
| Site: | Indian Point  |
| Issue date: | 07/02/1982 |
| From: | Farrelly T CONSOLIDATED EDISON CO. OF NEW YORK, INC. |
| To: | GREATER NEW YORK COUNCIL ON ENERGY |
| References | |
| ISSUANCES-SP, NUDOCS 8207080260 | |
| Download: ML20054L577 (79) | |
Text
{{#Wiki_filter:e 4 } Crir m ro UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION l' y -7 w) 73 ATOMIC SAFETY AND LICENSING BOARD Before Administrative Judges c r .- Louis J. Carter, Chairman - Frederick J. Shon , Dr. Oscar H. Paris i ______________________x In the Matter of : Docket Nos. 50-247 SP CONSOLIDATED EDISON COMPANY OF : 50-286 SP NEW YORK, INC. (Indian Point, Unit No. 2)
- July 2, 1982 POWER AUTHORITY OF THE STATE OF NEW YORK (Indian Point, Unit No. 3) :
----------------------x CONSOLIDATED EDISON'S RESPONSES TO GNYCE'S FIRST SET OF INTERROGATORIES ON QUESTION 6 i
i l l l l ATTORNEY FILING THIS DOCUMENT: l l Brent L. Brandenburg i CONSOLIDATED EDISON COMPANY OF N EW YORK , INC. 4 Irving Place New York, New York 10003 (212) 460-4333 i \ 3 8207080260 820702 PDR ADCCK 05000247 O PDR 3JC1
- L Interrogatory 1 Please provide the current planned maintenance schedule as far as it has been determined, including specification of fuel reloading periods.
Response
The anticipated duration and scope of work for major plant outages for the next two years is: September 1982 Maintenance Refueling Outage o Estimated duration approxi-mately 12 weeks o Scope of work:
-Refueling
-Required NRC modifications
-Routine plant maintenance and inspection June 1983 General Maintenance Outage o Estimated duration approxi-mately 1 month o Scope of Work:
-Maintenance for plant betterment
-Required NRC modifications
-Routine plant maintenance and inspection.
Fall 1984 Maintenance Refueling Outage o Estimated duration approxi-mately 14 weeks o Scope of Work:
- -10 year in-service inspection as per Technical Specifications
! -Refueling
-Required NRC modifications
-Routine plant maintenance and inspection.
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F - e s Interrogatory 1 (Cont'd) Subsequent maintenance outages will be scheduled based on the need for plant mainte . ace and on fuel burn-up. A precise schedule of maintenance outages beyond 1984 is not presently available.
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F , e Interrogatory 2 Descriptions of and estimates of the cost of extraordinary repairs or capital improvements to be made in the future for any reason, including meeting new NRC safety standards.
Response
Con Edison's projected capital expenditures for Indian Point Unit No. 2 over the period from 1983 through 1986 are as follows: Projected Expenditures Year (Millions of Dollars) 1983 32.92 1984 46.05 1985 23.37 1986 28.75 Major projects include condensor retubing, NUREG-0737 modifications, the cooling tower settlement modifications and numerous other improvement projects. At this time, Con Edison can foresee no extraordinary repairs to be made in the future other than those discussed in
- interrogatory 11. If extraordinary repairs are necessary, engineering designs and cost estimates will be generated l when they are required, at the prevailing rates.
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w D Interrogatory 3 Expected normal O&M expenses for each year of re-maining unit lifetime.
Response
Apart from extraordinary repairs and capital im-provements discussed in response to Question 2, a generic projection of normal O&M expenses can be derived from New York Power Pool (NYPP) 1981 Economic Parameter criteria data which indicates that in 1990 a nuclear unit could be expected to incur S38.60/Kw/ year in normal O&M expenses in-cluding an increment of S7/Kw/ year for TMI type adjustments. Discounting this value to 1983 at 8% per year yields a cost of S22.52/Kw. Indian Point's winter capacity of 1,829 Mw (965 + 864) x 22.52/Kw = S41.2 million. This value is based on NYPP's criteria of maximum capacity factor of 69.%. In 1977 Indian Point Unit 2 had a capacity factor of 68.8% and an O&M expense of $10.7 million. Escalating that figure to 1983 and ratioing for Indian Point 3 capacity yields a value of S36 million. The production cost simulations to be used in this proceeding will assume a 1983 Indian Point generic O&M cost of S40 million which will be escalated at 8% per year for the lives of the units.
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F . , Interrogatory 4 Expected fuel costs per kwh for each year of the remaining life; explain how these costs are determined once the present fuel contracts run out and describe these contracts and how they determine the cost of fuel.
Response
The estimated fuel costs per kwh for each year of the remaining life are: Estimated Fuel Cost Year (mills /kwh) 1983 7.5 1984 7.5 1985 7.5 1986 8.1 1987 8.4 1988 9.0 1989 9.7 1990 10.3 1991 11.1 1992 11.8 1993 12.7 1994 13.6 1995 14.5 1996 15.5 1997 16.6 1998 17.8 1999 19.0 2000 20.3 2001 21.8 2002 23.3 2003 24.9 2004 26.7 2005 28.5 2006 30.5 l a
r s Interrogatory 4 (Cont'd) Once the current contracts expire, the fuel costs for the remaining life are estimated assuming an annual rate of escalation of 7% per year. The Company has several current contracts for the supply of natural uranium as U 038, two contracts for the supply of conversion services, one contract for the supply of enrichment services and two for the supply of fabrication services. Payments to the suppliers are made in accordance with the terms and conditions of each contract. These payments are then assigned to the fuel region about to be fabricated or in the process of being fabricated. All payments for each fuel region plus accumulated Allowance for Funds Used During Construction represent the total cost of each fuel region. When divided by the energy output of a region, the total cost of each region yields the unit cost (mills /kwh) of this region. For any year, the unit costs of each relevant region are combined to provide the unit cost applicable in that year. a
a t Interrogatory 5 The cost of decommissioning the unit via dismantle-ment a) after the end of the next fuel reloadiong cycle (again be careful to use current dollars for the annual cost streams involved and give inflation assumption), b) in 1985, and c) at the end of the expected lifetime. Describe the technologies used in detail.
Response
a&b) As we have not performed any decommissioning cost studies for dismantlement of Unit 2 in 1985 or after the end of next fuel reloading cycle, cost estimates of dismantling the unit for these specific periods are not available. c.) A site specific decommissioning cost study for dismantlement of Unit 2 in the year 2006 has been pre-pared. The study estimates the dismantlement cost to be 90 million in 1980 dollars. The tooling and methodology assmumed in this cost estimate were based on the DOE Decommissioning Handbook (DOE /EV/101 23-1). i The dismantling techniques included in the above j stated study are as follows: l j REACTOR VESSEL AND INTERNALS SEGMENTATION i Segmentation of the reactor vessel and internals i will be performed by are saw. The arc saw is a 1 i circular, toothless saw blade that cuts any I conducting metal by maintenance of a high current electric arc between the blade and material being [ l t
s e i Interrogatory 5 (Cont'd) cut. The arc saw is be mounted on an articulated manipulator mast installed within the reactor ves- , i sel. STEAM GENERATOR REMOVAL The steam generators will be decontaminated to reduce occupational exposures. All piping and j connections to the steam generators will be severed by plasma torch. They would be sealed [ i and removed for shipment off-site by barge. PRI!!ARY PIPE CUTTING Cutting of primary piping will be performed by i I tracked cutters or manual plasma torch. ; i a CONTAINMENT DISMANTLEMENT L t l Controlled blasting is the most effective demolition technique for the concrete ,
- structures that make up the containment building.
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. Interrogatory 6 , i Explain in detail how decommissioning costs
- would be included in rates if the unit were retired at I the end of the next fuel reloading cycle or at the end of its expected lifetime.
i
- Response i Decommissioning costs are currently included in I
rates based on retirement at the end of the unit's expected l lifetime (see answer to question 15). Since Con Edison's i
- projected decommissioning costs for the unit are included in rates based on the unit's expected lifetime and pursuant t '
to Public Service Commission's direction in Case 27353, it ]1
- would be pure conjecture to attempt to determine how decom-missioning costs would be recovered if the unit were pre-
- maturely retired.
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Interrogatory 7 What is the expected lifetime of the unit currently and what factors will determine this?
Response
The existing operating license for Indian Point Unit No. 2 expires in the year 2006. Con Edison currently anticipates that the actual plant lifetime could go beyond 2006. i a 1 Interrogatory 8 1 What is the expected cost of temporary and per- i manent waste disposal of all fuel burned through the end l of the next fuel reloading cycle? Indicate the extent to 1 which these costs are currently included in O&M, and des-l cribe in detail the temporary and permanent waste disposal
- procedures assumned to be used.
I
Response
Fuel discharged is maintained in storage on-site pending permanent disposal. The costs of this temporary I storage are included in O&M expenses, except for capital costs which are capitalized. Data on the O&f1 expenses directly attributable to this storage are not available. i The expected costs for permanent disposal of all fuel burned through the end of the next fuel reloading cycle
- l based on a study completed in August, 1978 are:
Region No. of No. Assemblies 1 65 2 64 ! 3 64 , 4 72 5 60 6 68-It is expected that all spent fuel will be stored at the plant site until a permanent disposal facility is put into service. At that time it is expected one region will be put into permanent disposal each year beginning with Region 1. The expected costs for permanent disposal , are included as part of the cost of nuclear fuel. I
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. s Interrogatory 9 What is the expected cost of temporary 5~nd permanent waste disposal of all fuel burned through the end of the planned unit lifetime? Provide other informa-tion as in (8) above for this case.
Response
Data are not available beyond that presented in response to Interrogatory 8.
. o Interrogat,ory 10
!!ow is the equivalent full forced outage rate i for the unit expected to change over the remaining life-1 time of the unit? Show deterioration with age if any is j expected. How does this translate into the annual unit availability over the remaining lifetime?
i
Response
Since there are no nuclear units approaching the end of their lifetime, there is.no data available to pre-i dict equivalent full forced outage rates or impacts of deterioration for the remaining lifetime of Indian Point 2. I 1 r
. 6 Interrogatory 11 To what extent is it expected that the condenser tubes and steam generators will have to be sealed off due to denting, corrosion, and other causes over the remain-ing unit lifetime? Will this cause the unit to be derated and to what extent for each future year? Will the steam generators and/or condenser have to be replaced, and if so, when and at what cost?
Response
It is expected that small numbers of tubes in the condenser and the steam generators will have to be plugged from time to time as is customary power plant practice. Based on the condenser performance record to date we believe that retubing will not be required before ( 1986 and probably not unitl some years later. Retubing would be accomplished before there is any need for derating. (Cost in range of S40 million) Nuclear generating units similar in design to Indian Point No. 2 have experienced corrosion problems of varying severity in their steam generators. Inspections of the Indian Point 2 steam generators have revealed tube denting and some deformation of tube support plates. These conditions appear to be progressive. The Company is pre-sently unable to determine the remaining service life of the steam generators. It anticipates that such life may be shorter than the unit's life, but based on the corrosion mitigation measures presently being implemented or under study, and assuming that no further problems are discovered I
. s Interrogatory 11 (Cont'd) with the steam generators, the Company estimates that steam generator replacement will not be required before 1986, and probably not until some years later. Replacement of the steam generators is presently estimated (in current dollars) to cost in the range of S130 million (exclusive of replace-ment power costs) and require an outage of up to a year.
!!owever, procurement of replacement parts could require a longer outage if steam generator replacement is required sooner than estimated. It is currently expected that replacement would take place before derating.
Even with the aforesaid cost the Company anticipates that the Indian Point 2 unit will continue to be its most economical unit. I i 1
Interrogatory 12 Is Indian Point Ilo. 2 still capable of running at its MDC rating of 864 MW for long periods of time? Is Indian Point tio. 3 still capable of running at 965 MW for long periods of time?
Response
Indian Point No. 2, is, we believe, capable of operating at its MDC rating for long periods of time. 1 Interrogatory 13 If the unit were permanently shutdown at the end
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l cf the next fuel leading cycle, what extraordinary costs and what O&M' expenses would be incurred? Which of these' costs would also be incurred at shutdo'wn at the end of the l plant lifetime, and in whatl amounts?
Response
If Indian Point Unit No. 2 were permanently shut-down at the end of the next fuel loading cycle, extraordinary costs and O&M expenses would depend on specific directives in the order to shutdown and the Company's corresponding actions. If the unit were to be decommissioned immediately af ter shutdown, O&M costs would be included in decom-missioning. If decommissioning were not started immediate-ly after shutdown, some O&M expenses would be incurred until commencement of the dismantling process. If'during dismantl-s ing, a permanent spent fuel disposal facility'were not available, incremental temporary Away From Peactor (AFR) spent fuel. storage costs would be incurred. Con Edison , estimates that, based on a January 1, 1983 shutdown, incremental cost of disposal at an AFR would be S45.4 million (1/1/82 dollars) for temporary storage of spent fuelfromIndianPointbnits1and2. If the plant were to be shutdown at the end of a lifetime, all of the above-expenses would be incurred. However these expenses (except . for the cost to ship spent fuel) would be included in the cost of decommissioning. 6' d 1
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4 4 Interrogatory 14 How are nuclear fuel costs actually included in rates? Are the costs of nuclear fuel capitalized? What is the depreciation period, etc.?
Response
Nuclear fuel costs, along with the Company's other electric generation fuel costs, are included in base rates with the difference between base rates and actual costs billed or credited to customers through the fuel ad-justment clause. Nuclear fuel costs are capitalized by region and generally each region is amortized over 3 cycles, on a units of production basis, over a period of approximately 5 years. i i 4 W f f 4
Interrogatory 15 How are decommissioning costs currently being collected from ratepayers and how much is collected? How much is the decommissioning fund projected to be worth by unit shutdown?
Response
As of May 31, 1982, $16,046,786 has been collected from customers through base rates utilizing the depreciation accrual method in providing for Indian Point 2 decommission-ing. Based upon the Public Service Commission's Opinion in Case 27353, issued April 6, 1979, Indian Point 2's current annual allowance for decommissioning is $3.14 million and by unit shutdown, the decommissioning reserve for Indian Point 2 will be approximately S135 million. I
4 i Interrogatory 16 Since the start of commercial operation, list the date and causes of each plant shutdown.
; Response j This information is included in the Company's monthly operating reports which are filed with the Nuclear 1
Regulatory Commission. Copies of these reports may be examined in the White Plains Public Library Public Document Room. i i e i i { i t i i i 1 f a
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Interrogatory 17 Itemize all other costs associated with your nuclear effort including engineering, purchasing, person-nel and other staffs, legal, research and development, regulatory, emergency planning, and any other costs which could be foregone if you were a non-nuclear utility.
Response
This information is not available. Providing the information would require performing a detailed analysis. 20 -
__ Interrogatory 18 Estimate the insurance premium it would be neces-sary for you to remit appropriate to the liability involved in operating your Indian Point reactor were it not limited by the Price-Anderson Act.
Response
Con Edison does not have an estimate of the in-surance premium under the hypothetical proposed. [ ( i
1 i Interrogatory 19 List major components, e.g., fan cooler units, steam generators and steam turbine blades, which will need to be replaced during the expected operating life of your plant.
Response
Major components replacements which could be anticipated during the remaining plant life are steam generators (see interrogatory 11), condenser tubes (see interrogatory 11), and reactor coolant pumps.
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Interrogatory 20 In that some of the equipment in (19) above may be replaced prior to the passage of one-third of the plant's life, state when such equipment will need re-placement again, and if no such replacement is anticipated, justify that finding.
Response
None of the items from mentioned in interrogatory 19, more is expected to be replaced in the first 1/3 of (licensed) plant lifetime. The replacements will in-corporate improved design and materials which, when coupled with the operating experience gained, should ensure a long life for the equipment. Therefore, it is not anticipated that this replacement equipment will again require replace- l ment. Interrogatory 21 i State how the storage and/or disposal of spent fuel and low-level waste from plant operation will be carried out throughout the life of the plant.
Response
With regard to the storage and/or disposal of spent fuel, see response to Interrogatory 8. With regard to the disposal of low-level waste from the plant, it is expected this material will continue to be disposed of by land burial at commercially available burial sites.
Interrogatory 22 How much money has been collected to date as a provision for sent fuel disposal cost? Is this money to be used for permanent disposal costs, costs of interim storage outside of the reactor storage pool, costs as-sociated with current onsite storage pool, or some combina-tion of these? Please specify.
Response
As of May 31, 1982, S48,530,308 has been col-lected for spent fuel disposal costs for Indian Point 2. This amount will be used for permanent disposal costs, f Interrogatory 23 Uhat price does the Company currently pay for nuclear fuel? Please supply this price in S/Kgu and S/Kwh, and show the calculations used to compute each.
- Please specify whether charges for miscellaneous items (such as fuel disposal) are included in the prices, and show explicitly the assumptions implicit in the costs (capacity factor, fuel exposure, thermal efficiency, etc.).
Response
Based on the current cycle (Cycle 5) of operation the Company's cost of nuclear fuel is S524.73/Kgu l (S0.006248/Kwh). This cost is composed of the following components: (a) (b) Component _/Kgu S S/Kwh Fabrication 94.93 0.001130 Enriched Uranium 316.65 0.003771 Permanent Disposal 113.15 0.001347 The above numbers correspond to the moneys to be amortized in Cycle 5 to arrive at the nuclear fuel cost, as explained in response to Interrogatory 4. l (a) Based on the core loading of 87.42 Metric Tons of Uranium. (b) Based on the estimated plant heat rate of 11,700 Btu /Kwh. For the current cycle the following assumptions apply: Plant capacity factor (between refuelings) = 80% Fuel exposure (Cycle 5 core average) = 12,000 Mega- ! watt Days per j Metric Ton of ! Uranium Plant thermal efficiency = 29.17% 1 i i
Interrogatory 23 (Cont'd) Currently expected Region Average Exposure when fully dis-charged: Region 4: 33,200 Megawatt Days per Metric Ton of Uranium Region 5: 30,700 Region 6: 31,100 Region 7: 32,100 i t l t h l
Interrogatory 24 Is decontamination of the reactor likely to be required one or more times during the expectged lifetime of the plant? If decontamination is expected, please supply schedule and cost estimates.
Response
At the present time, there does not appear to be any need to decontaminate the reactor. Interrogatory.25 Please supply estimates of the costs, past and planned,'of expanding the capacity of the spent fuel storage pool. Please indicate specifically what activities are currently underway or planned for the future.
Response
In 1976 the Indian Point Unit No. 2 spent fuel pool was modified to increase storage capacity from 264 to 482 assemblies. The cost was about S2 million. Currently, the Indian Point Unit No. 2 spent fuel. pool is being modified to increase storage from 482 to 980 assemblies. The total cost is estimated to be about $8.25 million. No additional plans are being considered at the present time.
Interrogatory 26 Please provide a copy of the Company's annual report to FERC (Form 1) for the year ended 1981.
-Response This form may be inspected upon request at Con Edison's offices at 4 Irving Place, New York, New York.
Interrogatory 27 In the above form the section entitled " Steam Electric Generating Plant Statistics" (large plants), please describe in detail the develcpment of the entry on line 21 for fuel used at your Indian Point unit. In par-ticular, please indicate if the reported expense includes any allowance for plant decommissioning costs, spent fuel disposal, or return on investment in fuel assemblies. In addition, please indicate all sources of difference bet-ween this number and the expense charged to FERC account 518, nuclear fuel expense.
Response
Line 21: Amortization of Nuclear Fuel Assemblies and Components S 3,464,378.17 Uranium Burn-up 11,555,338.22 Storage and Shipping 4,129.211.76 Oil for conventional portion of plant 1,241,189.44 S 20,390,117.59 FERC Account 518: 43,532,528 Less Line 21: 20,390,118 S23,142.410 = Net recoverable fuel credit de- ! ferred for 12 I months ended ' 12/31/81 i l
, Interrogatory 28 Please describe the manner in which charges for spent fuel expenses are reflected in annual required re-venues. In addition, please indicate for available future years the expected contribution from ratepayers for spent fuel expenditures, as well as charges made against this re-serve account.
Response
Spent fuel disposal costs are considered part of nuclear fuel costs. As such, they are taken into account as required revenue with all electric fuel expenses in the setting of base rates and for the fuel adjustment clause. The only difference is that since spent fuel disposal costs are being collected in advance of actual payment, they be-come an offset to rate base. Per our latest electric rate case filing, expected contributions from ratepayers for Indian Point No. 2 spent fuel disposal costs are: S5.4 million for 1982; and $8.74 million for 1983. We do not anticipate any charges against the reserve until a permanent site for spent fuel disposal becomes available. J
Interrogatory 29 At what cost is Indian Point No.2 in the rate base? Of the total, what portion is direct construction cost and what portion represents AFDC?
Response
In New York Public Service Commission Case 27744, 1 Indian Point No. 2 was included in rate base at an average net book value of S252 million. The portion that represents direct construction cost and the portion that represents AFDC is not available. L i 4 l l }
Interrogatory 30 Were the tax savings associated with debt AFDC flowed through or normalized? If the latter, please provide the amortization schedule by which savings will be passed through to ratepayers.
Response
Tax savings associated with debt AFDC are flowed through to ratepayers. i l l l Interrogatory 31 Please describe the procedures and service lives by which book depreciation, tax depreciation and deprecia-tion for calculating book taxes are developed. In addition to a full description please provide depreciation schedules for each item.
Response
Book Depreciation - Based upon New York Public Service Commission Opinion No. 79-8, issued April 6, 1979, the Company calculates the depreciation expense for Indian Point No. 2 on a 27 year remaining life amortization basis.
; The monthly depreciation rate is the reciprocal of the re-maining life in months. The depreciation expense is cal-culated on each month's opening unrecovered cost by primary plant account. An example of this calculation for April 1982 is attached.
Tax Depreciation - For the Pre-1981 Indian Point No. 2 Assets the Company elected the Class Life Asset De-t preciation Range System (ADR) pursuant to Regulations Sec-tion 1.167(a)-ll. The ADR System is based on broad industry classes of assets where the classes and class lives are de-termined under Revenue Procedure 77-10 for years ending after March 20, 1977, and under Revenue Procedure 72-10 for years ending before March 21, 1977. The ADR Regulations refer to the " asset depreciation period" rather than the "usef ul life" in explaining how to compute ADR depreciation. This is because such depreciation period can be shorter than i
Interrogatory 31 (Cont'd) the actual useful life. However, the depreciation period is treated as the useful life for all income tax purposes, including the computation of depreciation. The method used in computing depreciation is the Sum of the Years - Digits Method. Under this method, the years of useful life are numbered and these numbers are totaled. The result is the sum of the years-digit. The deduction under this method is figured by multiplying the basis by a frac-tion. The fraction has the remaining useful life at the beginning of the year as its numerator and the sum of the years-digits as its denominator. For tax purposes under this system the Indian Point #2 assets would be classified as follows: Asset Asset Guideline Vintage Dept. Class Year Description Period 49.12 1974 Electric Utility Nuclear 16 Years l Production Plant Attached are the depreciation schedules for the Nuclear Production Plant for vintage years 1973 (I.P. 2 went into service) through vintage year 1979. These schedules for depreciation have been audited and approved by the Internal Revenue Service. Caution should be used when looking at these schedules since Indian Point 1 additions to plant may
; be included in the basis of any given vintage year.
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- depreciation ranges referred to in section United States daring the taxable year of N I 1:
W '# 'T~ ' 1.lo7(a)-II(b)(4) of the income Tax Regu- election, an asset guideline period, but no fations for the Class Life Asset Depreciation asset depreciation range is in effect. Accord-Range System. ( ADR) that taxpa rs may ingly, such property shall not be treated as
'4 1.'.~'C/-; n .Ne N *W.N U d .yN. t [A i..-
O- .g " M a YOfM-M.' ! elect for certam assets first place m serv- eline class as ***8f s' *- "- a' m m r-
..y.. g.h <
a-ice by the taxpayer after December 31,1970. included in the same asset guid.de the United pmperty used predominan*h m. si
- d.= e-g y .g.M..g - -
Ir> addition. this Revenue Procedure restates States, for purgses of deternunmg the as- . under of the Code the rules the authorized asset guidelineby section 26J(f) set depreciation period under section 1.167 class repair , 'e
...T s g,
^~ J 9 - ~ . / ' ' ,~.6 allowance percer.tages referred to in section (a)-ll(b)(4) c.f the requ!ations. Thus, for et '
1.167(a)-il(d)(2) of the regulations that this purpose each as ,et guideline class de- j'Jh.Dy"C . %*g'J..' ".# 4 'y .- may be used by electing taxpayers in deter- scribed in this Revenue Procedure has an 4 l' 4-N.%. N' E' - mming, under sections 162, 212, and 263 of exr.:t counterpart which consists c,f property the Internal Revenae Code of 1954, the treat- otherwise includable within the class. but .
$ ~ N2'-Y ment of expend;tures paid or meurred m used predominant!y outside the U,nited States b'y[dv 5
U'h** .' *O n -M.. ,,.o86. .M.x. . .
.N. .%,N.,18 3, a .
connection with the repair, maintenance, re. during the taxable year of election. Gener-habilitation or improvement of certain prop. erty described in section 1.167(a) ll(d)(2) ally, for this purpose property is used pre- A*Mg. Gyp. w3; 9 gg"' pli.'p,"9,g..- g q3 @= g2fgf
- hi t
tili) of the regulations. Taxpayers may dominantly outside the United States if f"o e ~/
- g T[g % 'Q ~ (s r . _ . .
m chct, in accordance with the provisions of such property is physica!!y located outsid section 1.167f a).ll of the regulations to,ap- the United States during more than 50 per- gi gf .- - " , g ,. ply the established, asset deprectation periods cent of days of the taxable year of election, snd asset deprectation ranges to "eligib!e beginning with the date the property is first
._."a , N3
~ - -
I." '* d. . .
~--
property" as de6nci in se .tson 1.!67(a)-Il placed,in service. However, there are ten (bM2 of the regulations, and to apply the 444s cr-v. _ %r- .b*"rdWMks
. m a, ,,
.e N i estabh)shed r.sset guideline class repair allow. exceptions,to this general rule and these are w .
QJ.,,9fm conta2ned in section 48(a)(2) of the Internal ance percentag-s to " repair allowance prop- Revenue Code of 1954. The asset deprecia-erty"
- t M ..,
er >-*s gg?.' - - G,.J[-%.v,q W '~ J.g yI t (2)(iii)as of denned in section the regulations. 1.167(a)-II(d) Taxpayers rnay tion period for property, which is deter- tT J . 99 also eleu to apply the asset guideline peri- mined in the taxable year of election, will . 95fb"4 1'r. tits ' W?f,'(( ods in accord,ance with section 1.167(a)-12 not be changed because of a change in pre- Mr L? M i M
^
of the regulations to certam proMrty placed dominant use after the close of such taxable in service before January 1,1971. year. Although treated as in a separate class **WWF.: 7.,%
"r,a .. --
3 ~5 for purposes of determining the asset de- 4 preciation period, property predominantly -.{L $ used outside the United States shall be in. .p 1 ' **- SEC.2. RULES OF APPLICATION. cluded in the same asset guideline class as i
'.01 In the case of a building or other property predominantly used inside the 4, a
structure which is section 1250 property (as United States for purposes of applying the .h,. I desned in section IM0(c) of the Code), in asse,t guidehne class repair allowance under
- a. cordance with section 1167(a)-11(d)(2)(iii) sect:en 1.167(a)-ll(d)(2) of the regulat2ons.
g ~
~
I ,,g g , ,, . of the regulations each item of such prop. 2d G ME.IfD.'. *[*f/d r" + - ~ mM - C ; - l erty shall for purposes of applying the asset SEC. 3. ASSET GUIDELINE CLASSES guideline repair allowance be treated as in a AND PERIODS. ASSET DEPRECTA- F"M:. . .- I separate asset guidehne class. Thus. for TION RANGES, AND ANNUAL ASSET example. if the taxpayer has two buildm, gs GUIDELINE REPAIR ALLOWANCE Pf,g b'.f.N*'W.r .ggt L ' 'p *m w"y ' which would, but for the preceding sentence, PERCENTAGES. y. w
. - . .,%.me;, q ,t.m m , w: %...Z. 4.w ;r. .
Ww l i be in the san >e asset guideline class, the . ne classes, asset guide-
*u . =
repair allowance for each building will be I, The asset guideh.me per ods. asset depreciation . ,, .. f, g--g ranges, -- 4.gg.'y*a and g .gg4 g* . determined by applying section 1.167(a).11 asset guidehne repair allowance percentages ,- - - .. (d)(2)(iii) separate!y to the unadjusted have been established as set forth below. .- "',/ l , basis of each building urL%:v 2 & * & QtIZ W % .m t : .- v Mnt:g %. n . > ,
'~ ~ '
U220 , . .- v, ' x -4.'m: .. .
, e '. . . * *
- I * * * .
.y
. - . n.c . .
.. 1 3 u. .r . m , -
9W4fb.f.1 r m ,.i,
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e *
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s . . y' +pW *
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- W e .@r *
- P4, L* *
#.N* > = .: " .* ? *.%*u*g * *. h *y . 8$.No ; =.$ 4. #% * .
%w
, _. t ,
J.Or p . w .'t ; ,.7.,w q v irw, q g GM P.Wnaws w w w & m.m(ggryg.y
$ - ..i - _ c _L.h . _ .__
wn. m=~Mn g.a%r'4gi,% ww;2. mrm"wmW-' % N ag "%+m,g.y
- m bc r g,,pM p, m s . ..
.~
- . 169 W W_.MM,%
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Regulations and Rulings %,,,,,j e
- f*g u %: -- .- .1;
.e f **. ~M ". -
'e4t
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d' *4- - Qh ,
~
us, ne,,,ct uon rtanse 6 g ~ [ *-'I % Anet un yearo b'a
- . ewk""it' + --
[.7*7*, v y c d'4 m. . j.g . g e AhL. . -6_ .h. . .~- . fpa case- Descr1puon et Assets included lir e
**** u En %" E vehG 0f.*.S. 4. 0.a,*s b/EfW M K 3 I
MS W -Tr.cwhl.d.,.!d ~.5. I. E. .w.. . - 33" T.MEs B3" ,TW. .a. c.rx. -
- 9. 2 jd$'k.yg; q Mdigt'QS : ~
49.3 Electric, gas and sanitary :ervices: i ;- '; 4.#.-4 $; y[t 49.11 Electric utility hydraulic production plant: Includes assets used in the hydaulic power pro. h$f;Q"" p t-
?-..[Z_ ~ygUD kW $
[.fg 17 - Mfg duction of electricity for sale, related land improve- 40 ments, dams, t!umes, canals, and waterways. 50 60 1.5
! -D ** O' ke @ .dW'^NN Electric utility nuclear production plant: DT' %' W% s ear @,*c%w y 49.12 Includes assets used in the nuclear power produc-
%4 $_
A r.'e., r 3 i tion of electricity for sale and re!ated land im- 16 20 24 3.0 P
. . 4, <
M*J5E*Me-Mm provements .*.. d4 4g . yT.#, . 49.121 Nucicar fuel asseichh.es: sc- .. N' #'*~ - - includes mitral core and replacement core nuc! car fuel assemblies (i.e. the composite of fabricated g:'d
- g. P . v.,
. ND". Ijd.
nudear fuel and container) when used in a bciling
- water, pressurised water, or high temperature gas roduction of electricity. Does g.
.q"f r*I M' . I . . ?*# qtst '
( reactor not include used in the fuel assemblies used in breeder nuclear 4.0 5.0 6.0 . 4 E' 'W+-4 -; .h reactors . 4 ;* M' . - . %. r-(g \8.g,( ?..,rwi*.p -
=%ma, t :
49.13 Electric utility steam prod'tiction plant: '3, - '-.. Includes assets used in the steam power production c . .b %} >4g,j of electricity for sale. combustion turbines operated W
;- , A ' #.;-am,tdr a u ft in a combined cycle with a conventional steam 22.5 23 33.5 p..
unit, and related land improvements. 5.0 .L ;
^
n. J Electric utility transmission and distribution plant: ; A* [ M d"~ D M c 49.14 Includes assets used in the transmission and dis- 'x is ^ "1' 9 '** J . J. 6 ~H tribution of electricity for sale and related land. 24 30 36 4.5
-g a
t-
- e. . -,
-+1 L !3 . 2y gy . ;
improvements - - - - 1 gY - I' y M M E '. 1 ;. f N4 Electric u:ility combustion turbine production plant: 49.15 Includes assets used in the production of elec- , 1
.. W M m
- Ffd l
'I vf . % ; . -
tricity for sale by the use of such prime movers as ' 1; 9 jet engines, combustion turbines, diesel engines, is ;% 'f
- r gasol.:ne engines and other internal combustion .
R "~'4--
-V
't-
, ' , .j '
engines, their associated power turbines and/or generators, and related land improvements. Does r.ot include combustion turbines operated in a 16 22 24 4.0 3 -
? ,
f' . -- , % . g ,',. -
- ,~
combined cycle with a conventional steam unit. 't i, M $ [f',[.?- I . 49.2 Cas utilities: *.s
#'J,, q4 Includes assets used in the production, trar.smis- *
-'... ,;,.g.%'
sion, and distribution of natural and manufactured gas for sale, including related land improvements and identi6ed as: b '
'4dt,, '
..*14,'; F ; +a= :
49.21 Distrioution facilities: Includi::g gas water heaters and gas conver-r $7% > ,s
.% ' .- - %'7
-8 g,g., . vg g'g g.g. -z *"- q sion equipment installed by ut:lity on cus- 23 35 42 2.0 !
tomers premises on a rental basis s gg g #gg%, 49.22 Gas making facilities: 49121 Manuf actured gas production plant: , k'
**"MA N%u Wk$h p '
4 Includes assets used in the manufacture of gas having chemical and/or physis.21 properties which do not pe-mit complete inter .SangeabiSty with 24 Qh%"'"" "/i7(T*y.M
-t
_ p l M t!N 30 36 2.0 , domestic natu c! gas ' EN
'J 220 t ! * - M t & h 1.9 $ Q m .
d'*W.14f,V k@UD
. s.
P[ h t, , b kW l ,$ ,9.[f
, f*U 5 a' ' - -'
Qlp?K _y " - :-
?' _
- - ~ - - - *
- - - -A+- M,_ i-
.. 5 :. i:W&,AE W
.Q
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~
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.. I'.h.N[*h
' r!l . .
. . .i ?.." .b 4 . ' . ./.
mt.nsn' t ..% - " . ~ . - k *. k- .. ~ 2.. .i 2* % g,.y .' y-Q t w c .,
'*pA)ThisIV-. A m'.pt'. .'.M *A'. M .'Yd :AB19*(.l de gr u-h"M "E* *sefE .,*WrN*-%*73*g.m:
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- p. .r . - . . - t ,,.. . .. '~ . . . . . . . . .. . -, 39 4A*MsaM.%.'dWh*2 'A, ?- M '"
'pr g<r7yn ss.g s. y p:.. . . . . 7 l, 179 1 4 f. tai
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Regulations cnd Runngs - ;39.A. .x . .y, u - : ..
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az .
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4
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.=
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Revenue Procedure 77-10 4 k,. N.if, L ~. .. ,
$h 4 7[g x . : ?i g230 ;
Y- I/- i4 {g*y:Q ..-
. .?
- . .; i*d v gw m a ;.
y ;f,.chy;, lp .. 5 h:_.;. - { .
,g.Qf_9.o ~
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.- 4- .
73-20, I973-2 C. B. 479 k 77i - i 'J34 SocTION !. PUR19sE. " .My 9 w 4 e' E ld 4ci
! .01 The purpose of this Revenue Pro-73-27.1973-2 C B. 430 73 23,1973 2 C. B. 482
!' D' 4~'
- c Y '-Q ir ' &s "
- M' ?
a cedure is to restate, pursuant to sections IU(m) and 263(f) of the Internal Revenue 73 30.1973-2 C. B. 434 74-27,197&2 C B.480 F t Code d 1954, with certain substantive, modi- 74 23,1974-2 C B. 481 s v' .' ( - -='.'i "p"l - l' ' ' - t
}
ficatiet.s as noted below, the asset guidefine 74-29.1974-2 C. B. 482
- j J 5 ,.. rc 3
classes, asset guidehne deprec:stion periods 74-30,197&2 C. B. 483 l 74-31,1974-2 C B. 487 1..' d,,. ' ,:%
.- f , f' and ranges, and annual asset guidehne re* 1 .
r allowance percentages for the Class 74-32,1974-2 C. B. 487
."- %, M 44
,, fe Asset Deprecutien Racge (CLADR)
-ystem.
74-37,1974-2 C. B. 491 74-50,1974-2 C B. 506 N ,,*)t '
+-
vh 1 ' i 76-16,1976-1 C. B 556 ~- o* .-- " - 'M
! 76-17,1976-1 C B. 557
.c2 This Revenue Procedure supersedes 76-18,19761 C. B. 559 Rev. Proc. 72-10. !?72-1 C. 3. 721, and the 76-27,1975 2 C B. 644 zupplements and revisions of the asset 76-37,1976-2 C B. 659 guideline c' asses,1eriods, and repair al'ow- 77-2,1977-1 C. B. 53 ance percentages published since the pub- 77 3,19771 C. B. 533 77 3,19771 C. B. 541 lication ci Rev. Proc. 7210. These Revenue Procedures .re as follows:
73-2,1973-1 C. B. 747 .03 la addition, certain changes are made 73-3.1973-1 C. B. 749 in the numbering system of asset guideline 73-23,1973 2 C B. 474 73-2s,1973 2 C B. 475 classes to f acilitate the understandi:* and use of :be CLADR systect. 73-25,1973 2 C. B. 477 t230 [
-- ~ _ , _
I x _, _Emam -' __ ' y FSS I -- . . . ..
,4 '% ; .. ,* . j i , 7,, , _ ,j -'-*'s. &. es s .a. a . , Q ,, 4 Q g :
f . .e - ...*=4 ..
' c ~; p :.' .
. 3,, Q n ,M . k .- it Reguiotions and Rulings 199 ; ,
.,Y - >
.m s Asset depredauon YM IL
,;
- g~ - * ' Y -- ' . ,' ) e g [,}
rans:e ein yeam y - g 3' f k . lf. ._ '.'.l ., .Y
- . , . 4 5 5
$. * *g . l. . - l v.. N. &.. .!,i.- W.,. g? I* ,. A a C. y y W..
^ .g x s: b u
* = g a, g =m ', ' ,.
, u .
Mset s:ulde-J 1 4& t; a a 5*
<03
./ ,
une class Desertation er assets included
- .y jf. .
C = * ('.'* c . =bg# ' 0. to 4 t
. cables, matching transformers, multiple set connector equipment, and conutters 8 .10 12 5 <
7.
'.>p..
Pgp ..:L.:" .? q ., 47 43.43 CATV-Program Origination: W
',, 4. ? g / .
3 g ff'$;q% includes assets sut h as cameras, film chains, video tape recorders, lighting, and remote location equip.
' gc'p$
E.
.~ W 4 i AL<' .hg i@p*)>
- r ment exclud.ng vehic!cs. Does not inc!ade buildings N * .- U .1C$ a : . . ;
9 9 and their structural components. 7 11
' # f.,'I"'. "17- Q l, .a
.. y .' g1 48.44 CATV. Service and Test
~
'- y. W-Includes assets such as oscillmcopes, field strergth i M meters. *pectrum analyzers, and cable testing equip- -f. t be 'Df ,j -
~
' '?
'h C .V ment,1,ut does not include vehicles. 7 8.5 10 2.5 s ,,g. .,
n y
.5
.c.J 48.45 CATV41icrowave Systems: n. rf 'f "e ? ; Q Includes assets sush as towers, antennas, transmitting .'$ M '" 'I :'
, and receiving equipment, and broad band microwave 4d.? f I Wife ' + b t
3 i [ assets if used in the provision of cable television serv-ices. Does not include usets used in the provision of * ' k .n\ .J'J T : I f Ng common carrier services 7.5 9.5 11.5 2 i , ..g i L ~ . b J .' W.oJ
. g t;c. .
4 Electrie, Ca.s, Water and Steam, Utility Services: ' fa l' . ' .Ji -1 ' i
- k. %,.
' #5 1. #
Includes assets used in the pcaduction, transmission ' Nf and distribution of electricity gas, steam, or water for , V ft g- _ ,-
- y. ." c. %
e :. ale, including related land mwrovements. upp . I 49.11 E:ectric Utility Hydraulic Production Plant: JQ.?d . .
+
.: b.
Includes assets used in the hydraulic power produc- r - ..
.. .M*dl M 4
a tion of electncity fcr sale, includir:g related land im-provements, such as darns, !!umes, ca.nals, and waterways. 40 50 60 1.5 M
. f. A_f. g .. ':
. L f)' i.-
~h pp.,
j 3 i 49.12 Electric Utiity Nuclear Production Plant: . ' .h Q ; J ' . 9 I ~ - Includes assets used in the nuclear power production i N.%' 3.fi 'y' Pb ' ' .gI $ g~ .. ig' i U rf electricity for sale and related land improvements. 9 Docs not inc!ude nuclear fuel assemblics 16 20 24 3
..;;P If t ', 1., jw) .1;. gC+y. ...(-. -e MM,f
( , . s 49.121 E:ectric Utility Nuclear Fuel Assemblies:
' Includes initial core and replacement core nuclear fuel **a-.s ': '
4- ;; ' Y i - as:cmblies (i.e. the composite of fabricated nuclear fuel and cor.tainer) when used in a boiling water, pres- 'l i g
~. f -
*.. j'-
m i ' N , "k
" e surized water, or high temperature :as reactor used in - . . - -
the production of electricity. Does not include nuclear , .' - -& ..? - -
? - ' < 'y g fuel assemblies used in breeder reactors 4 5 6
!. g g .jT 49.13 Electric Utility Steam Productica Plant:
Inc!udes assets used in the steam power production
.=
' '. 6'r- ,e.
#*. - *?../.' . .. .,e y,
c.f elec~ricity for sale, cc.mbusticn !arbine operated in J., w.
. ; .g L,f.p- .j.I x . 8 b .5 ,l a cambmed cycle with a conventicnal steam unit and 33
. ;. . i' D related land improvements. Also includes package ..'- ' ; .-' ' ~Q.~ . gl* '
' boilers, electric s;enerators and related assets such as ;,
'. 5 , T "
clectricity and steam distribution systems as used by T " ' b: .. < 1 .y *~c <
' a waste reduction and resource recovery plant if the '#.
. . ,s .
I. t -i T steam or electricity is ncrmally for sale to others 22.3 23 J3.5 50 . n V . ; - ( _ , . . , . , . g,., . .
, 'M
; . s.p. .; w
. :[;mb .
[.p I , y .s bM y *#[ j
;: . .v ['; 3 ;Al. J . i .
- 'J 230 p .i ( . '.: c Fp1 MI;; 3.. .. . e
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~ R.. - - h .,
~
Ita1E)t M% J< E s ir,1. 6 0 0 1E TAX DEPREb (TIOte . PAGE I40. 66 N' . 9/2 n o SLAItrnEPAL 0F THE DEAR It4Cr"S DIGITS #CIH00 - ADR Fut4, DA , T.E. W, *- t
---?L-----,---.----- - - .-- - ---
{ _ - - .- w., s .. Gd!$(LitJECL453)?000 YEARS------------ '" VItif)CE II AR *; 1973 .
------------REPORTIHG
__.ASSEIDEPS.-ftRNO 16.00 - --. - -
. c ,,
1973 1974 j 1975 1976 UTIE.1,Ti P( Arif. CUSI, CASIS: t . s
- r- 5.392.320.10 5.398.250.57 -- - - - - - -
- 5.423.615.'42.-
-. 4 QFilllHG .04LAti.E JAll. 1 . _ - _ _ . ---
18P!bJ IE Al's ADJUS1Mit4T . 22.912.91- 5.930.47 2 0PikIItlG D4L. Jata. 1 - I't4CL. l'RIOR TRS. ADJ. . 5.400.702.51 5.398.250.57 5.398.250.57
.403311?:45 . 5.423.615.42 ,
-8.382.41-
_ _.005101tlAHy PttIPtr:ltifS . 1 $XII Ar90!!aAW(IF t IIRf MilliS -
.E h)T AL IJCTIFrit!tif s [ 8.382.41
! TRAt3Si 195 'AttD? ADJusistEtiTS
-_ .- )stf2Ac{ BEL AittE .l --. -- -- . - -- 2 . 711. 8 0 7. 71 5,396,511.31 - 5.398.250.57 - - 5.398.250.57--- --- - - - - - - - - - - - -
ACCitMUL Alf.0 1 rat:5f ERS At40 ADJUSIMENIS '.de .
. R(PjlRiALLD*lAtatt AVERACE DALAt4CE 2.711.807.71 5.396 511.31 5.398.250.57 5.398.250.57
- r. y, t. t I h - - = ~ - ^ - --
# , ..g _ _ . _
._D(PRLCT ATIort.f Actors: *
': !;\ J .? i '
13.50 14.50 RLMAltqtac brIRtc1 Ante periods 16.00 15.53 ,- -- - - - - - - - - _-_. ;. ptC1f1A'L' ErMIVAt t ta r .-- -- - ,058824- .113971 <.
.106618 - - .099265 -
. 1 . > <
,:., *-(-
q; t 1. , r
;. +.
DE*PREC} ADtE D'ASI'0 J AflUAR f 1: 4 _ e 3,3 g ,. !. , _ .g d4 ADJUST [0 tir415 JAt4. l'
< 5.400.702.51 . 5.406.632.98 5.406.632.98
- RtStuvt D At AtrCC J Atl. 1' 319.038.75 ,
93*e 562.22 1.511.006.62
*'OROLS SALVACE*, . .
... ., 4CCUl1UL Al t'D D(l'R . - EX1RAORDIllAR1f RETIREMEllTS - ----
' (STilAlfD'SALVALE 3
': SAL 9 ace AtiJu' ItuIII
;(SmtcoyER(D COSI Jata. 1 5.081.663.76 4.472.070.76 3.895.626.36
_ .. fii .
.J
, i . l s'
-- - - - - - - - - - - - - - ~ - - - - -
AlaRK. !. 4DE6 5 ,. RE(J s, ATIOtt DipuCTIOti: ittET'EICIATibil ; LNIADJUSTED DASIS JAll.1 ._ - ___- - - _ 615.523.47 ' 576.444.40 - - - - - 536.689.42 - - - - - - - OtPRLCJ AT IDit i* AD01110tas 319.038.75 ,
~. D'tPPic1AT10tl . L X1 RAGED!t4AR f RETIREMElliS ' t
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_ Ortilitid DAE AtCE JAtl. 1 -. -- -- ._ .- .- -- 205.166.69 - 203.783.68 --- ---- 2 0 3.78 3. 68 - -~ - - - - - . - - - 7Fd109 vf ANS Af3Jd5f t1It41 1.333.01- ' 9.555.24-OPitettid, B AL . JAta. 1 - It4CL. IRIOR YRS. ADJ. 203.783.68 203.783.68 1 % .228.44
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113971 .306618 - -- '.099265 - - - - - - - -
...@ i. -i; t.?-
e .- 1 . D4~ DEF$C)ADIEDASISJAt'0 - ART 1: . . . - -- . - - - 93.4f 3.*30 - [-%. 93.'a93.30 93.493.30
;. lfiAQJt/STED DASIS JAll. 14 MSERVE DAL AllCE JAta.1 * , 5.4'i9.65 , ,1 16,155.17 26.123.24 (G,QSS $ALVAGE. *
. _C4CCUt1Ut ATED DEI'R. - EXTR A0RDIt4 ART.RETIREt1ENTS .. - -
.. SIJt1ATED SALVAGE . a
?
LVACT ADJtfSittEt4T
. UtJRLCoyERED COST JAtl. l' 87.993.65 * ,' N 77.338.13 67.370.06 Q . , _ . . . - - . _ --
- f. ' ' -- - - -- - - - - -
. .. 3 .Y.' 0. . . ,
a :. . ANL DL}'RECI ATIOtt DEDUCTI0ti ~.
- ,t if . -
ITEC) ATIOta '- UllADJUST(D DASIS JAN..1 - 10.655.5*' 9. % 8.07 -. 9.280.61 - - - -
').
1> IFTJECII.T10tl - ADDITIottS 5.499.65 , r E.itECIAllota - EX1RAORDit&ARY RETIREttEt1TS .
.9EWECIATICtl-OTHER .
# 3 ..
_. . ** 0 AL ANIRJAL DEPRECI ATI0ta DEDUCTIoH __ _._. . 101 5:499.65 10.655.52 9.968.07 9.280.61__.--. - - - - - - - b "T'# )
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------------REPORTIHG YEARS------------
VIHTAGE'.1 EAR . 1976 . _ _ .. _..J5SEtDIPR; FERIOD 16.00 __ . _ - - . If.# T . 1900 UTIt.fif. Plater COST BASIS: ~~
?,.
. V'. ,
93.493.30 - - - - - - - . - - - - - - - - - - - - - - - - - -
, _ ttEN]HG tALAt4CE JAte 1 _ ._ _ - . -
y09 YEAps A0JudittElli "O'l l tt31ts'0 AL. JAtt. 1 - ItiCL. iW10W 1RS. ADJ. ,
'ADCI]IOGS _ ._ _ __ ____ . ._. --.
DEDIt4 ART Rt TIR(t:tHTS . . _ __
,EXIRJ0001:JAWf PL TIktttEHIS
.TGTAL RETIREttit415 1 gat 41,FERS Ato ADJUSittEt4TS . . _ --_ .. _.. - - - . .-
_ _ __. . AVERAGEi O At AttC E
?ACCttlUL AllD TRAt SFERS Ato ADJt;SittEt4TS
'RfA!R(LLOWAt;CEAVER!GECALAt4CE
~-
~- Q 2. ;
DEPREC11,. TION f ACTORS: RittAINI)tG DEFRECI ABLE l'ERIODS 12.50 ' -- -- __ 'CICItuL EQUIVA.LEtiT .- . - --. .091912--
'd- -
5.. . DEElitCDELE DASIS JANUARY 13 ' j.- ,93.493.30 y ,-
'tB4ADJUSIED DASIS J AH.1. ,
35.403.85 J RESEFkE'.lf AL AliCL JAt4.1 * ' ( " GROSS SALVAGE '
,_.._[ACtt2fULAT ED DEF'R. - Ex1RAORDIHARY RETIRLitENTS..
.;ESIDtAll0 SALVAGE _;
SKVAGE.ADJUSitttt4T j
- ptC0VERED COS; JAtl.1; 58.089.45 - - - - - - - - -
. -.. - _- --- a -
...p::*,;. s; .
Atejupp y :.,. , ;.
.DilitCI ATI0t4 DEDUCT 10ta: .
.DEftICI.ATIOta - Ut4 ADJUSTED DASIS JAN. 1.__--- 8.593.16_.__- '
.DtWtCIAT10f4 - ADDIT 10t4S' .
CfPRICIAtI0tt - EXTRA 0 DIllARY
- RETIRENENTS
.DCI'RECIAT10t3 - OTHER _ __ _- - - - _ _ - - _ . - . - - - - .
__ dpT AL AM4UAL DErRECI ATION DEDUCTION .. _ . _ _ . __
- i; ! L
,x ;
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s . ' m I ~ It-*Qt a7C*A . . \ ) J03 3 761.0 N RUtt ,p all 49/2 W80 FEDERAL TtJCOME TAW CEPpr OLR1 OF lilE VLARS DIGIT $ HEl TIoll
- ACR PAGE NO. 74
/-
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GUIonitufCLASS12000 - VINTAGE t{AR 1977 - - - - - - - - - - - - R li P O R T 1 31 G VEARS------------ - ' _ _ ASSf7Sti,P. I'[ 91tM1 16.00 _ .- - - - _ - ---- - - - - -- - -- - - --- - [.& . . UT.IL.Ifi 1977 1978 1979 1980
, F'L At4T EOst BASIS: , ,
Etilt4G 11 AL AtI.E JAtl. 1 -- .
- 28. 322.34 - - --- --- E8.343.68 ---- 28. 36 3.63 -- -- - - - - -
; PRIOff IE ARS ADJUSillElli 21,34
- 40 Pits!W. UAL. J Ati. 1 - INCL. PRIOR 1RS. A0J. 28.343.68 28.343.68
- 4011I014S 20.322.34 .
_ ORD}taAitY RETIRfi:Ellis .. - - - - - - - . - - - - - - - - - - - - - _ - - - - - - - - - - - - - - - -- - - - - - -
-' XIFAODDIllAR( RE TIREt1Et4TS
- i(QlhLdLilREllI!1TS T
{
;] rat:#f EPG 7ta' A0JUSitill1S s AVERAC.C DALAllCE -
-- - - -- 14.161.17 28,343.63 , - 28.343.68 - - - - - - - - - - - - - - - -- -
? 3CCUf PJt AltD 1 rat 40f EPS AIO ADJUSTHEHTS- - - yg
- ,s Q: PAIR; ALLOWAt#CE AVERAGE BALANCE 14.161.17 28.343.,68 .A , p 28.343.68
,, s lK , , ._ --
DEH(LCI ATIOla F ACTORS: '
~'d- *,/
g
- ' 2lrtlitlltJG DEFRECI ABLE l'ERIOOS 16.00 (15.50 4.g), ' - 14.50 13.50 058824 --.113971 . .106618 -- - .099265 - - - - -
h.;AI.DECitfAL EQUIVALEtli bh.l f' 3- + , DC,PIEC)ADLE. BASIS JAt3UARf 1: . , g< - { q. t
; $Ap)US]ED CASIS JAtl. 1, 28.343.68 r. ; 28.343.68 24.343.68
- 6. 04SERVL. DALAt4CE JAti. 1' 1,666'.03 8'4- 4.896.39 7.918.34
}CRCds QALVAGE ~,. g *
"(CC(!!ULATED DEF'R. - EXTRA 0RDIllARf.RETIREHEliTS '
1237It1ARD SALVAGE - , ,
; SAif fAGC /.DJUSillEllT
,'L(4ntCOVfRED COST JAtt. 1; 26.677.65 -
7, 23.447.29 20.425.34 _ .c.:,. r :- r- . - -.- a . .. .- Aiddi&ODEFHECIATIONDEDUCTi0ti: '
= .'t,' A
-.iDjrRECIAII0tl-UtlADJUSTEDBASISJAtl.1 - . . . _ - - - . _. 3.230.36 3.021.95 ---- -- 2.81;. 54 .--- - - - - - --
002F.RECIA110td - ADDITI0tl$ 1.666.03 3
. Of.F qt CI ATIOtl - EXTRAOliDJt1ARY RETIREHEHTS
.DU gECfAIIOli - OIHER ia
. _ . . _ yI AL At33tlAL DEPRECI AT10t1 DEDUCTIDti. - . _ . . . . _ _ .1.666.03 _ _ _ . _ 3 230.36 3.021.95 - - - - - _ - -- - - - - - - - -
".g (.
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It'ET'8 786 Y. $ Jon 8761.600 AX DEPREh JICH O ! PAGE ND. 75 (V1 . Rute,UAIL 09/29,80 SUt1iFDE"AL OF THE TEARS INCOME D T.GIIS t1ETHOD - ADR
-.,4-, ",..' -
. p .. _, . ,
GUIDE CIrit CL A','> 12 000 . yltittCE iL' AR 1978 ------------REPORTINO YEARS------------ / _.A55g7ClFR. PERIOD ' 36.00 _ - . - - . _ - .--
.w - .
UTIL.!Tf PL.Atif (OST DASIS 1978 1979 1960 a y -
...__._ QPEtittlG D AL AtlCE J4tJ. 1 - - - - . . . - - - - - . - - - - - - - - --190,H6.77 - 193.627.48 - - -- - - - - - - - - - - - --
'PdId4 VE ARS ADJUSitiie4T 3.320.71 T hPEt41tr. D At . JAta. 1 - IttCL. I'RIOR YRS. ADJ.
193 (27.43 '
,jlDli!Ota'i 190.306.77 rip 0!!4ARV RETIREt1ElliS - - -- -
- - - - - - - ~ ~ - - - - - - -- - - - - - --
.Qt19ACdDIt4ARY RETIREttf t31S <- ..
.'.10T AL RE TIREtttitTS *
'.1N Att3FERS At:0 ADJtfStrtEllis L
-_' ANLH ACE D AL AtlCE -
_---- - -- - 95.15 3. 3 9 193.627.48 - - - - - - - - - - ~ ACCtrtUL AltD TRAt4SFERS At40 ADJtJSTitEtiTS '
,DEf' AIR 7 ALLO 14At4CE AVERAGE DALAt4CE
* * ' 95.153.39 193'627.48' I
^ .(
,f
,___."..-K. . . . . - - . - - - - - - - - - - - - - -
DEI'It(CI ATIOtt i ACTORS: , . , r p ,,- ,.
.Q i. ,. #
4
.:RDIAllaltJG DEPRECIADLE PERIODS A1 6.00 ' - Y15.50' W ,.c, .- 14.50
- Difittat,. EQUIVALElli ~ - - - -
.458824 3113971 a
'~
m 106618 --- - - - - - -
'7.- er a4- . .J- 1
. i .'.; 2 ; a. :.. A. :
DEPR(CIADLE BASIS JAPAJARf lt
- j ky - 8 .' f'N*g ;,
, , [ l. .. -.
ELMADJUSTED BASIS JAt{. 1
, 193,627.48 j '193,627.48
'R K RVO.DALAliCE JAll. 1 N ' 11 194.61 o k.
.' , 33.262.53
- p$5 SALVAGE * " .. 7A
. ._/ACCyMUL ATED DLFR.. - EXTRAORDINARY.RETIREttEtiTS .
lESTitt4TED SALVAGE 'i *
'.S(LVAGE ADJUSit1EtIT q%
162.432'878 ['Y , it.A.,ihtCOVERED COST JAN.1 s i.
,{., .160.364.95- - - - - - - - - - - - - - -
Ata
. f, -
bel'RECI ATIOff DEDUCTIOta * ' [ .
.DtF.RECIATI0tt - t#3 ADJUSTED DASIS JAtl. 1- _ __ _ ..._ - _ - -22.067.92 -2 0. 644.17 .- -- --- - - - - - - - - -
DC,11(LCI A11014 - ADDIT 10f tS 11.194.61 . D$rRECI ATIOtt - EXIRAORDIllARf RETIR[ttENTS lD$PRECthTIOil - Oilier ' _ !.TgT4'L AtitJUAL DEFRECIATI0t4 DEDUCTION..._ _ . . _ ._ 11.194.61__ A - 22.067.92 --. _ - - - - - - - . - - - - - - - - - - ----
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. V, ItaEY s706u 7O Eure MIE 09/29/c0 J03 5761.600 FFDE9A' Yt4 cot 1E TAU tiEFJE Sitt 0F THE lEARS DIGITS 41E1 HOD - A02 g4TICt4 PAGE 140. 76
- d. ^
____. . . . . . -- .------T - - - - - - - -- - . - - - -.- ..-- -
- p.c Gl*IgELIt!E CLASS 12 000
---REPORTIilG YEARS------------ ./
vili(Ct ) EAR 1979 -------- _ . . . ASS Olly PERIOD 16.00 - - - - - - - - - - - -- - - - - - - - - -- -- -- - - UT_IQlYFLAt41COSTBASIS: 1979 1980 , V . _ -_ OPLlaitlG D AL MICE JAtl. 1 - - - -
-- ---- 52 9.4 9 3. 32 - - - -- --
PRIW YrAUS #3JUSitttf 8I Oettittta BAL. J Atl. 1 - It4CL. l'RIOR VRS. A0J. AD011 tor 45 529.493.32 - - - - - ----
. . ..' ORDIrlARY RE11pEtttt1TS - . - . . . - - - - - -- - - - - - - - - - - - - - - - - - - - -- - -
EX1P w30IllARf RET 1RENElliS
. ItJI AL FE TIRLl1Et415
- TRAt4Si tPS Ato ADJUSINElliS - - - -- -
.. _-AktPACC CALAt!CE - . - . - - - - - 16 4 s 74 6. 66 - - -- ---- -- - - - - ~ - - - * - ' - - - - - -
ACCUULA1EO TRACTERS A140 At3JUSTilENTS ppAIR AllOMAtaCL AVERAGE BALAf4CE 264.7M.66 t _h4, , DEPRECIAT10ti FACTORS: M. .
. PEtIAlti{t G der'RECIADLE PER100S 16.00 15.50
_- __ J. DE.L.it1A L Er.UIVALElli
- - - - - - - - . - - - - - . 058824 ---- - .113971- - - - - - - - - - - - - - - ~ - - - - - - -
y DEPR{CIADLE DASIS JAt4UARf 1:
,144 ADJUSTED BASIS JAN. 1 5d9.493.32 IESERVE, C AL AtlCE JAtl. 1 31.146.92
. GROSS FALVAGE - -- -- - - - - -
_.2 ACCL*1UI'41ED DLPR. - EXTRAGRDItaART RETIPEttENTS . - _ - - - -- -.- - -
"IE$13ttAlf0 SALVAGE
$ALVACE ADJUSillElif LB3 RECOVERED COST JAll.1 498.346.40
. j' ._. . . . . - - - - - . . - - - - - - - -- -- -
.1 Ald40AL 'OlivtCI AT10tl DEDUCTInti:
?
.DINtCI ATI0tl - UtlADJUSTED BASIS JAll.1 - . - - . - -
60.346.88 - --- - - - - (Oti'RECI A110tl - AD01T10 tis 31.146.92 del'F.[CI ATI0t1 - EXIRAORDitlARY RETIRENENTS J DgrFECI ATIUti - CIMR
. TOT AL At:ttVAL DEFRECIAT10tl DEDUCT 10tl 31.146.92 . - . . _ . - .- - - . . . __ - -
{3 ' e
,4. . . - . . -. ---- ... -+.. .- - . . + . -
o, -- , j, ..., C 4 ItDEf e7N JOB 8761.600 FFDERAL It4C0t1E T AX DEFDE ._ . IGN PAGEiM. 28 %./ EUti OAl E ' 09/29/80 SUti OF illE it A 4S DIGITS t1ETH00 - ADR
'r:
t .
6UIDfL2t:E CtASS 11 000 7 VIHTAGE TEAR 1973 ------------REPORT 1NG YEARS------------ ./ AS$ Q Df0R. IERICD . .16.00 . _ . - - - - _ _ . .. K UTIhifPLANTCOSTDASIS: 1973 1974 1975 1976 OPEHIW, D ALAtiCE JAtl.1 _ . . . - - _- .._ .. _ __ -_ - .-145.825. 941.64 144.327.861. u 9 143.817.69S.02 PRIOR WE AkS ADJUSit1Et4T 1.499.157.00- 510.163.07- 80.299.03-QPtHIt3G DAL. JAtl. 1 - INCL. PRIOR YES. ADJ. 144.326.784.64 143.817.698.02 143.737.398.99 AMD1110HS 145.825.941.64 QED 1HARf RETIPEt1EtliS . _ ._ . . _ . . - _ . . - - . - . - . . - . _ - - - - - - .-
-- - 273.817.83 -
E.2TR AOUDIllAR f RE TIREt1EHIS
- TcTAL RE11REtttHIS 273.817.80 TR AIGFLRS AtID ADJUSit1Et41S 1.076.45 3.453.80-
. . AVEPACE E;AL At4CE _.
72.912.970.82 _ 144.327,322.87 - 143.817.698.02 - 143.598.763.19 ACCLAtutAIED TRANSFERS At3D ADJUSTHENTS 1.076.45 1.076.45 2.377.35-l PEPA1R Att0 HANCE AVERAGE DALANCE 72.912.970.82 144.326.784.65 143.817.159.80 143.599.951.87 4 f -.- . ._. . . - - - - -- - - - . -- .
._OEf1tK... .; I ATIOtl F ACTORS:
. ret 1 Alt 11t4G DEPRECIABLE PERIODS 16.00 15.50 14.50 13.50 DEC1f tAL EQUIVALENT ._ - _ 05S824 --. -- .113971 - . - . .106618 - .-
.099265
.f DEP 1AULE DASIS JAtlUARY 1:
- g. . _. . . . . . .....-- . .--- . . -- -
't44ADJUSIED DASIS JAH. I 1 4.326.784.64 14'. 816.621.57 143.736.322.54
, RESERVE DALANCE JAH. 1 0,578.065.19 25.02/.133.16 40.360.573.72 GROSS SALVAGE *
. ', ACCU'IULATFD DEPR - EXTRAORDINARf PITIREttENTS . - . - - . - - - . . - - - - - -- - . - - . - - - -
. E'EyiltfAT E D SALVAGE SALWGE ADJUSil1ENT
'LINRECOVERED CGST JAN. 1 135.748.719.45 118.789.488.41 103.375.748.82
- --- ~ - -
. .) - - --.- . - . . .
I t. At# RIAL DirRECIATI0tt DEDUCTI0ti:
- r, f,0$PRICIATI0tl-UHADJUSTEDDASISJAtl.1 . _ _ _ . . __._._16.449.067.97 15.333.440.56 _
14.267.986.06 - -.
-0EFI:t CI ATION - ADDITIotts 8.578.065.19 0.(PRLCIATICt1 - EXTRAORDINARf RETIREt1ENTS
. DEITICI ATI0tt - OTHER TOTat AtitasAL DEPRECI ATIoH DtDuCTIoM 8.578.065.19. _ _16.449.067.97 15.333.440.56 14.267.986.06 .-
2
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I i id3 R 4 $t $v?bo $Utt D c' 4 GU L1'l t.LA M 11 000 YEAR 0------------ ./
' vid GC vtAR 1973 ------------REPORTI)19 '
OtTR. FERICD 16.00 . _. __.. __ T ___A5q 1978 h 1979 1980 1977 . UT( jis 6 Lat4f COST BASIS:
- t 10 143 460,127.39. 142 368.096'.46 u42.117.930.40 - 141.998.618.69 -
h
-.{pmet 3W H It.^.
ARSLADJUsitifl4T Alat4CE JAta.1 143.460.127.39 142.368.096.46 4l 142,117.980.40
. gPUntr. D AL. J At4. 1 - ItaCL. PRIOR THS. ADJ. ! 4' pl a f or:S -119.361.71 128.275.94 ' '
' a'@4PDI:nN R E T tIR Et1[t4TS ._ - - -- . 461.770.61 ls af'WDIllAR Y RE TIREt1ItaiS 119.361.71
'.pMT AL RE T!uttlENt5 861 770.61 188.275. % ) ..
'. 230.260.32- 61.840.12- [ ,
.iiR A14 ;f t PS t.t.0 A3JUSTitt 413 - 142.F.3,038.41 ' - 142.058.299.55 - --- - - - - ---
$t # '.:.0 t' AL ANCE
__- _ _ 142 914.111.93- 294.477.79 .:. , 294.477.79- 294.477.79 { 232.637.67- *
'hCu:
UtaltD TRAt4SFERS Att0 ADJUSit1ENTS I PAIR ALLOWl4CL AVCRAC,E CALA14CE 143 030.430.77 142.390.277.33 142.205.538.65 O C14 31084 FACIORS:
'* 12.50 11.50 ,
p 10.50 9.50
. littf altitteG DtrRECI Autt s'[RIODS -.084559 - .077206 - - --- . 06 985 3 -- -
_., . ~ 091912 -
*} Cit 1 AL Lw1 VALET 4T
- no
(*q . la CEytet intt t ASIS JAffJART ._ m . _ _._ __143.736.322.54 143.736.322.54 143.736.3:2.54 143.736.3'2.54
.$leJuSIEDDASISJAN. 1 54.628.559.78 67.839.652.66 79.993.852.36 91.091.158.88
?ftft hE DALANCE JAN. 1
$ C:1. SALVAGE
_ ._. JCtt t'JLAf t0 CEFR. - EXTRA 0RDIt4ARY RETIREttEt4TS _-
,'15 ! 1:tLi t D S A LVAGE
'. A t t '.GE AD JUSititH T 63.742.470.18 52.645.163.66
- ::t :0stuto COST JAt4. 1 89.107.762.76 75.8 % 669.88 -. . _ . . ..
A Al L't i'utCI AT10t4 DtDUCT10 tit _ _ 13.211.092.e3 _ _ 12 154.199.70 11.097.306.52 .- 10.040.413.34 j;pl4 & l t t AIIO:4 - Ut4ADJUSitu B ASIS JAN.1 -. .
$t6itCIAI104 - AD01110t.$
pte t LCI AT10t4 - EXTRA 0Rolt4 arf RETIRit1Et4TS
. Dis . E CI ATIota - OTHER 11.097.306.52 _.
_. 13.211.092.88. 12 154.199.70 - - - . . _ . - . .
,.301.I AtitAJAL DEIRECI A110t4 DEDUCT 10ti ._ . .
.m. m. --
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.55 .
GUtqt'.It1E CLASS 11 000 VItifAtd 1 EAR 1974 ------------REPQRTING YEARS------------ /
-.ASSEJ DEPR. PERIOD 16.00 - - . . . - - - ---- -- -- -- - - - - - - - - - --- - - - - - - -
s.:.- UT!pTf FLAT 4T COST DASIS: 1974 1975 1976 , 1977
- . . _ MENIlls DALAllCE JAtl. 1 -- - . _ . - _ . --
2.129. % 8.03--- - 2.065.835.29 -2.066.034.07 - - - - - - - - - iWID4 IE ARS ADJusittair 2.357.17- 198.78 REtlitG DAL. JAll. 1 - IriCL. FRIOd YRS. ADJ. 2.127.610.86 2.066.034.07 2.066.034.07 A III0tsS 2.129. % 8.03 _ . . - Ill AR f RETIREttEllTS _ -- -- - - -- -. 43.898.52- -- - - - - - - - - 216.944.87 -- EXIP ACRotttARf RETIREt1Et4TS = MTAt RE11 ret 1Et4IS 43.898.52 216.944.87 M/'itf!RSAtiDADJUSit1El4TS 17.877.05-
. AVERAGE PALAT 4CE - - - - . _
1.064.984.02 .- --- 2. 0 96. 72 3. 03 - ---- 2.066.034.07 - --1 957.561.64 - - ACCUf1ULAIED TRANSFERS AND ADJUSTilEllTS 17.877.05- 17.877.05- 17.877.05-R{ PAIR ALLONAt4CE AVERACE DALAl4CE 1.064.984.02 2.105.661.61 2.G74.972.60 1.966.500.17 c g.' . _ . _ _ _ _ _ . . . . _ ._.- - ----. - - . - - -- - --- -.-. -- DEPisiCI ATIOil FACTORST
): .
, R$t1AItattlG DEPRECIABLE PERIODS 16.00 15.50 14.50 13.50 D,EC18 tat EQU1VALEllT
- - - - . . . . - - - - - - .058824- - - - - .113971 - - .106618 - - - 6099265 ---
n DEPR(CIADLEDASISJAIJUART13 UNADJ'JSTED D',$IS JAtl. 1 2.127.610.06 2.127.801.64 2.127.809.64 RI5ERVE (MLAtlCE JAtl.1 125.293.24 425.757.54 652.620.35 EROSS SALVAGE 57.978.36 ACCLCJLATED DEPR. - EXTRA 0RDIrlARY RETIREt1Et4TS - - . -..---- - - - - - - - - - - - - - - - - - - - - ESTit1AIED SALVAGE SALVACL ADJUSil1Et4T LMillovtRED COST JAtt. I 2.002.317.62 1.702.052.10 1.475.189.29
. :p .- . .-- - - - -- - - .- . . - . . - - . . . - . - - . - - - - - - - ~ ~ - - - - --
At34UNL isti'RECI AT10t4 DEDUCTIOt4: l{ DErRLCI ATIott - UtlADJUSTED DASIS JAtl.1 . _ . . - - . _ - -. .--.~ . 242.485.94 - 226.862.81 -- - 211.217.02 --- del'RECIAllott - ADDITIoriS 125.293.24 DEPRECI ATIO!! - EXTRA 0RDIllARY RETIREMEt4TS DEFRECIAT10tl - OIHER __ TQTAL AtitlUAL DEPRECIAT10tl DEDUCTI0tt . ._125.293.24 _.. .-_. 242.485.94 .226.862.81 . 211.217.02. -. --
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4 $1A E "09/2 3 St,:1 E D 1 t1 Hbo DR y P. - . . GU$DE1 Int CLA55 11 003 . 1974 --------REPORTIHG VEARS------------ - V1W7 Act itid --- AS$li CtFR. PERICO 16.03 _ .. . . . . - _ ._ . 4 UTIL11
- l't atti COST DA515: 1578 1979 1980 "
.+
JPitarr.5 tialat:CE Jata. I 1.e49. 089. 2 0 - -- - 1.637.038.71 1.631.091.77 87Rin : Aus Aa justettiar 212.050.49- 5.9w6.94-brtnte. Ost. Jate. 1 - It 4C L . 0010R 1R3. ADJ. 1.637.038.71 1.631.091.77 100 I I irtG
. (WD I'i AM I NL IIF t Pit tif" t> 1V w;'D itts u f Vt iIRt ttt tel5
, dotat FE f!Wittttaf 5 l 1Rit._s 145 At:0 ADJU51titte15 l l Jt(s u.i eai At:CE - 1.637.038.71 -
-1.631.091.77 - l
! d[CC 'JL ait0 1R APGIE RS AtO ADJtJ5IMtHIS 17e877.C5- 17.877.05- 17.877.05- I tyt f A14 A t tCWatsCE AVE W ACE Dat AtJCE 1.L4 5. 9 7 7. 24 1.640.030.30 l E . . .._ . - DErittC!ali;ta f ACTCa5:
?
EttA ttaltG Cif'RECI ADtt PERIDDS 12.50 11.50 10.50 plt:1AL LGulvattt4T - - - . - - 091912 .084559 - .077206 9 Otilliti tdt t C A515 JAtAJARf 1: u . - - - - . parSJU51t0 eA515 JAta. I 1.915.759.15 1.909.812.21 1.909.812.21 at t e t t At a Jc t J Atl. I 863.837.37 1.039.918.62 1.201.410.41 ULL. SA!VACE
.AC E U' :'J L A ll D D109. - EXTRAORD!ttARY RETIRtt1ENTS - . - - - - - - - - - .
15tPitit0 SALVACE SAtt CE A0;usitttter IDFito.tE E D COST J Ati . 1 1.051.921.78 e69.893.59 708.401.78 Atahl tilf%tCI ATIOta DEDUCI1084: ilt fwt CI ATICf 4 - Ut4 ADJUST [0 DASIS Jul. 1 ._.176.181.25 161.491.81 ._ - - 147.448.96 - - - - CisstCIA110t4 - A DDi f !Cris Sil WECI A110ta - E XTR ADFD!t3 arf RE TIREt1ENTS Dir@.Clailc's - OTHER I 101At AtJJUAL DtrRECIAT10t4 DtDutilote 176.051.25 161.491.81. .- - l s ._ _ . - ._- ---. - g e.eeu u. .% a. . - - - m em m ..
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Ytt)kXs730 JOB 8761.600 FFDERAL P4C0t1E TAV DErpt IIOtt PAGE tio. 3.? . RUttgATE 09/29/80 SL21 CF 1811 EAks D1GliS (1Ellkh - AD"! 7 __ _ .-.._?' . _ . GUIDELIUE CLASS 11 000 VINEACL SEAR 1975 ------------REPORTIHG YEARS------------ /
...AS'iEl DEPR. FERIOD 16.00 - - - - - - - - -- -- - - - - - - -
UT'I.,.J I I NANT COST DASIS 1975 1976 1977 . 1978
.. 2.3ftHItiGb4 tat 4CEJAtl. 1 _ - - - - - - --- -
- -- 7. 5 2 7. 5 21. 0 3 --- - - 7.692.051.26 - 7.ev1. 939.19 - -- --
>5t I O'i TI ARS ADJusit1Et4T 35.269.77- 6.172.57-
'Ortt41HG DAL. JAll. 1 - It&CL. PRIOR )RS. ADJ. 7.892.251.26 7.892.251.26 7.865.760.62
.Af>DITIOtis 7.911.956.75
.__... (Wulti AR t RLT IREttEt4TS - - - - - . - - - -- - - - - - - - - ---- - - - - 312.07 -- ---- - - - - -
l $57.iA W DINART REi1 ret 1Et4TS j ',TDI AL RETIREt1ElliS 312.07 4ff At43f ERS At40 ADJU$itttti!S 15.564.28 l 4VERAGEDALANCE - . . - - - - - . - .- 3.963.760.52 --- 7.892.251.26- --- 7.892.095.23 -- - 7.C05.766.62 -- -
$cultut ATED TRAttSFERS Ato ADJUSit1Et4TS 15.564.28 15.564.28 15.5E4.28 15.564.28 4(PAIR ALLOWAt4CE AvtRACE DALAt4CE 3.955.978.38 7.884.469.12 7.884.313.09 7.877.984.48
.' lV '
. _ . , .IC , _ - . . . . _ - - - - - _ _ - . _ . . . . - _ .- -- - - - - - - - -- --
DEPjF$CI ATIOtt F ACTOR $t
,.Ht1Alf41tIG DEPRICI ADLE PERIODS 16.00 15.50 14.50 13.50
_ . . pfCittAL EQUIVALEt4T - -- -
-.058824 - - --- - - .113971 ---
.106618 - - - -
.099265 --- - - - - - - - -
g.. . . OEPRECIADLE DASIS JAt4UART 1: __ .; u _ . - - . - - - . . . - - - - - . . - - - --- - -- L34 ADJUSTED BASIS JAtl. 1 7.876.686.98 7.876.636.9S 7.870.514.41 RESERVE CALAt4CE JAt4. 1 465.412.94 1.363.126.83 2.202.923.44 (IF005 SALVACE
-ACCO*ULAl[0 DEPR. - EXTRA 0RDIttART RETIREt1EllTS _ --- - - - - - - - -- - -- - - - - - - - --
/DT1t1ATED SALVAGE
$ALV7GE ADJtfSItttl4T UtfRLt0VtRED COST JAti. 1 7.411.274.04 6.513.560.15 5.667.590.97
- .C . . _ . . - . . . - - - . . - --- - --
3 Ala40AL t.L6TECI ATIuta DEUUCTIOt4 u D(PFLCI ATI0tt - Ut4ADJUSIED BASIS JAtl.1 -- . - - - -- 897.713.89-- 839.796.61 - 781.266.61 DEFEICI AII0:4 - ADDITIctis 465.412.94
. t1(f WECI ATI0ta - EX1RAORDIHART RE TIREt1ENTS DU RtCIATIOta - 011tER TOT At AHt4UAL Dil'RECI ATIott DECUCII0t4 .465.412.94 -_ 897.713.89 _ __ _ 839.796.61 781.266.61
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N \ O FrDERA ItCOME TAX DEPHE a ION PASE t.*0. 33 7C( 0 J00 8761.600 'Ull 0F TH VEARS DIGI 15 81EIHOD - ADR hHDE urt &E 09/29/60
'.2_.__.. _ - . _ . _ - . . _. . . _ . _ _
. _ , _ . '[- ..
^l GUID(LIllE CLASS 11 000 ------------REPORTINO YEARS------------ /
VINTACE DEAR 1975 ---- - ---- - - 16.03 ASSET.Oll'R, PERIDO
?? 1979 1900 UIIt31f Pl/JIT COST DASIS: '
,7 -
7.80',.766.62 --- - ~7.765.955.07 - - - - - - - - ---
. _ . _ OPEti!!G E ALAt4CE JAtt. 1 . . _ _
Fjlop 1 EARS ADJuSitttt4T 119.811.55-OPltalitG.DAL. J Atl. 1 - It4CL. fRIOR YRS. ADJ. 7.765.955.07 A001T lotJS --- - -- - - - - - - - - _ . . _ _ _ 00b1HARY PETIREt1Et4TS . -- -- . - EXf_R ACRD!t4ARY REIIREMElll5 TOTAL RETIREritt4:S TBAtl5F ERS AfD ADJUSTitElliS ---- 7.765.955.07- - - - - - - - - --- --- - - - - --
. .-_.AVEllAGE CALANCE ACttlUthl!D TRANSFERS Ato ADJttSit1Et4TS 15.5;.4.28 15.564.28 RgPAJR ALLOWAt4CE AVERAGE BALAtaCE 7.758.172.93
.DErI7ECI ATIOla F AC10RS:
6 12.50 11.50 R(DAJtiltG del'RECI ABLE PERIODS .084559 - d----- -- _ OtElt1AL. EQUIVALE HT . - - -- ---- . 0 91912 - j. cEPRk'CIAuttBASISJAtlUtRf1: - - - . - - - - - . . - - f, , - . . . . . . - . 7.750.702.06 UHADJUSIED BASIS JAtl.1 7.750.702.86 RESEint DALAlacE JAN. 1 2.944s190.05 3.696.572.65 C110$5 SALVAGE - - - - - - - - - - - - - - - .
. - . - - - - - - - - - - - ~ ~ - - .-
. ACCUll'JL ATED DEPR. - EXTRADRDINARY RETIRENEl415 E511ttATED SALVAGE SMVAGE ADJUSil1Et4T Utp:EtovERED COST JAtt. 1 4.766.512.81 4.054.130.21 4
Ataa[p t)EPRECI AT10tt DEDUCTI0ti: D'EPRECIAff,0tl - Ut{ ADJUSTED BASIS JAN. 1 . -~ _712.382.60 . ._ 655.391.68 - - - - - - - - - - - - - - - - - - - D(PRECIATIOtl - ADDIT 10taS DEITECIAT!0tl - EXTRAORDIt4 arf RETIREMENTS
.DEil{ECI AT t0tl - OTHER
_ ,1QTAL Ata;UAL DEPRECIA110t4 DEDUCTION _. _712.382.60 _ _ .- _ _. __ - - -- - s; 1 . . _ - , - - - ---- - - - . .. - - . . . .
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ItK1E X ;8 7860 JOB 8761.600 09/29/80 SUN OF lHE TEARS DIGITb ttET . - ADR At44 DA,TE h- . 7.
/
GUIDE.ttt:E CLASS 11 000 ------------REPJRTIPJG YE4RS------------ VINTAGE VEAR 1976 - - - - . _ . _ _ . . . _ _.A55El DEIR. PERICO 16.00 - - - - - 1976 1977 1978 1979 UTILITv- PL At4T COST DASIS: , 8.940.715.93 - 8,936.438.04 -- 8.929.079.65 -- -
-_ ___ _ Ok. l4ING DALAta:E JAll. 1 --
4.277.94- 7.355.39- 8.114.25-69JO7 YEARS ADJUSTfTENT 8.936.433.04 8.929.079.65 8.920. % 5.40
' 0$t41tfG D AL. J Atl. 1 - ItiCL. PRIOR YRS. ADJ.
8.940.715.98
' ADOI f 10:15 ---- - - - -
OEDit!ARY RETIREttENTS _ _ - - - . - - - EiQyerD174ARYRETIFEHENIS TOIAt RETIRER 1ENTS TRAIG EPS Ato ADJUSirffitTS 8.936.438.04- 8.929.079.65- - -- 8.920.965.40 - --
-._ l MhRAGE DALANCE --.- - - - 4.470.357.99
)
. ASCUt1UL ATED 1RANSFERS AtC ADJtiSit1ENTS 4.470.357.19 8.936.433.04 8.929.079.65 8.900. % 5.40 l R PAIR Alt 054At1CE AVERAGE DALAt4CE :
. .(. _ _ _ _ . _ . _ - . _ _ _ - -- - -
1
.--.. ,e DEPRECIAT10t4 FACTORS: ,
'i? '
16.00 15.50 14.50 13.50 qttt It4103G DEPRf CIADLE PER1005 ,113971- .306618 -- - -- . 09926 5 - - - - - - - - - - - -
--_ - - .058824 - - -
- _. Q$CittAL EQUIVALEt4T ----
.7 ok*
DEPR[CIADLEDASISJAldtARY1: - - - .--- --- - - - - - - - -
....'),.-
8.936.438.04 8.929.079.65 8.900.965.40 LMADJifSTED DASIS JAN. I 1.544.423.46 2.496.424.07 525.928.68 E D ERVE DALAt3CE JAH. 1 GROSS SALVAGE ~ ~ - - - - - - - - - - - _ ACEU:PJLATED DEFR. - EXTRA 0RDit4ARY RETIREt1Et4TS - ES11tt\TED S ALVACE S4LVAGE AD IUSittit4T 7.334.656.19 6.4 4.541.33 8.410.509.36 Lj81ECOVf RED COST JAli. 1
. . .j AtaluAL del *ECIATIOta DEDUCT 10t4:
_ . 1.018.494.78 - - 952.000.61 835.539.63 - - DffTECI AT10tl - Ut4 ADJUSTED DASIS JAtl.1 OffHtCI ATI0t1 - ADDITICt4S 525.928.68 DEFF[CI AT1084 - EXTR ACRDINARY RETIREt1ENTS OpttCI AT10t4 - OTHER . _ 1.018.494.78 952.000.61 - - 835.539.63 - -
._ TOT AL sta:UAL DErRECI ATIOt4 DEDUCTIDet __. . _5:5.908.68
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. _. _ .4 GUI5ftIf4t. CLA35 11 000 ------------REPORTING YEARS------------ ../
VIHTALE WEAR 1976 - - _ - . - ___ _ -. . - 16.00 _ASSE} DLIR. PLRIOD 1980 LITILTTJ l'LAtai cost e4 SIS: -
.g. - - - - - - - - - - - -- --- - .
..__, .OfTt11t4Q DALANCE JAtl. 1 __
_ _ _ 8.920. % 5.43 . _ _ _ _ _ . . . . _ _ _ . . . . FTIOR VE ARS ADJUSitttfli OPEH!!1G DAL. JAN. 1 - IllCL. FRICR VRS. ADJ. ADOITICHS . _ _ _ _ _ - - . . - - . _ _ - - . - - - - - _ _ . - - . _ _._ (dlDIf 4 AR T RETIRE tt[tliS . .. _ EjdlRACRDirlAR( RETIREt1Et4TS 101AL PETIREf ttt4TS 14tAH".,1195 Ato ADJU5111ElliS -. . - . - . . ~ . - - - _ .. i _ . Ay& RAGE BALAftCE __ ACCtRRjt AIID TRAtlSFERS Af D ADJUSil1EtITS RE.a PAIR Allot!ANCE AVERAGE DALAt4CE - - - - - - - - - . . - - - - _ - b . - - _ . . -_ _ . _ . - . _ _ _ . _ _ . _ _ _ _ - - _ . . -- - --
. ._ . s .,
DEPRgt!AT10tliACTORS: y:( net 1Altaltic. DLPRECIABLE PERIODS 12.50 . - - . --
- .-_. 091912 - -.
. _ .. DgCIt14L EQU1VALElli .... _.
*a>.
q , DEf9ECIADLE DASIS JA!AJARY 1: - . - -
- _ - . . . . _ - . . - . . - _ . . _ ~ .
UN;*ADJUSTEDDASISJAtl. 1 8.920 % 5.40 R$$tRVE'OALAtlCE JAtl. 1 3.381.963.70 GalO53 SALVAGE . _ . . _ - - _ . - . . - . - . . - . . - - . . _ ACCluM AllD DErR. - EXTRAORDINARY RETIREllEtliS ESTil1 LIED SALVAGE SjlVAGE ADJUSititHT UtstLCOVERED COST JAta.1 5.539.001.70 - - - - - - - - -- - V_ AttA)$l DLiRICI ATIOrt DIDUCTIOt4: _ _ . O hRECIATI0t1 - UtlADJUSTED BAS 1$ JAli 1 . ..__ _ _619s943.77. _ - _ . - DETTLCI Ai!Ota - ADDITIONS Of rRECI ATIOta - EX1 RAD 9DIt4ARY RETIREttENTS DEFF.C.IATION - OIHER .. ._.. . . . _ . . . . . . T(IAL ANtfUal DErRECIATIOt1 DEDUCTI0tt I'
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7~ GUIDiLD:t CL ASS 11 000 ------------REPORTIHG VEARS------------ / VltifAGE star 19/F _ _ . _ - - - _ _ . . - - - - . -- . - - - - - - _. ASSEF DEPR. PERIC3 16.00 _
. .Q 1977 1973 1979 1980 UTILITY PLAtli COST UASIS: ,
p _ 11.080.185.71..--. 11.099.376.10 _ 11.0 % 116.56 - - - . _ - - . OMtat% e AL ANCE J Atl.1 _ - 19.190.39 3.259.54-HtIOR vE ARS ADJusittEtaT 11.099.3/6.10 11.0 N 116.56 OPEt41t:0 B AL. J Atl. 1 - ItiCL. FRIDR 1RS. A3J. ADDIIIC/15 11.080.185.71 -- -- -- -- -- - - - -
. . - - . - . _ - ._- ._ ~ --
.. _. OGDit!'RY RE TIREttEt:15 . - _ _ _ _ .
E)(TRACFDIrliaf FE TIREtttt4TS 19f AL EETIRtittills 1EAtJSFEFS Af D ADJUSTt1Et4TS 11.096.116.56 --- ---- - - -
...AyfFAGE,DAEAIKE . . _ _ _ . . - . . ~5.540.092.86 . _ 11.099.376.10 ACCT'flut Alf D TR AtCf ERS AND ADJUSir1Et4TS 11.096.116.56 RfrA!Q At tO&JAliCE AVERAGE DALAtaCE 5.540.092.86 11.099.376.10 J^
I)EPRkCI ATIOta F ACTORS:
- 1,' 14.50 13.50 16.00 15.50 RottAP4It G DEFRECI ADLE PERIDOS .- .306613 - .099065 - - - -
-- .05 0824 - -- --- . -_-- .313 971 DJCit1 AL EriU1VALEliT
'3; DEF9E?IAOLE BASIS JAfJbARY 1: - - . . .. - -- -. - - - . . - - . --- -. .- -
11.099.376.10 11.096.116.56 11.0 % 116.56 09ACJUSIED BASIS JAtl. I 651.780.84 1.916.787.83 3.099.833.59 RESE R'.I B AL At4CE J Atl. 1 G# DSS SALVAGE - -- --. - - . - - ~ - - - - .-- -
,___ ACCunJLAltD DEPR. - EXTRAoRD1ttARf RETIREt1ENTS _ _ . - -. _. ~
EST!?t ATED SALVAGE SALVASE ADJUSittENT 9.179.328.73 7.996.282.97 LN EC0\ENED COST JAli. I 10.447.595.26 At#A[44. PEFRECI AT10tl DEDUCT 10te: DEFEECIAT10t4 - Ut4 ADJUSTED BAS 13 JAN. 1. _ _ . _ _ _ ......._.. _____1.265.006.99 1.183.045.76 _ _1.101.456.01- -. . . - - DEFRECI ATIcta - ADDITICt45 651.780.84 Of FkECI A110tl - EXTRAORDINARY RETIREttENTS DiFFECIA11Ctl - OTHER 1.183 045.76
' TOTAL AtitAJAL DEPRECI AT10ti DEDUCTIDH _. _.__ 651 780.84 _ _ 1.265.006.99 _. _ - - . _ .
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RUN DATE 07/29/80 $Ull 0F lite ILARS U1G115 t1El - ADR
. _. }; - - - . . - . . _ - - - - - -
GUID'E'LI'lE CLASS 11 000 1978 ------------REPORTING YEARS------------ ./ VIHT&LE teak
. .ASSfJ.fsEra. FIRIOD 16.00 . ._ _ ._. . - . . - . - . - _ ___
Ui!Lk~If PL Atit COST DASIS: 1978 1979 IS80 _.._. DEttilllG DALAttCE JAll 1 . . . . _ _ _ _ _ _ _ _ . _ _ .__ _ - _ .... 6. 731.472.94 - - 6,716.848. 95 - - - - - ---- - - - - . - - - - - - PIIIOd tE AWS ADJUSit1Et4T 14.623.99-OMitilliG DAL. JAtl. 1 - It4Ct.. PRIOR YRS. ADJ. 6.716.848.95
. A001110t45 6.731.472.94 -- -
. _ _ . . .CSDIrtiRt HE11RtttENTS _ . _ . - _ . -- - - - . - -
EXIR ACRDit4 arf PETIREt1EtaiS TOIAL REf1RttEtiTS litArt f f RS AtJD ADJUSitltilIS AVL P AL.E L' ALAtlCE - _ . 3.365.736.47 .- 6.736.848.95 - - . - - - - - -- . - - - -- - ACLUltut AitD IWAt3SFERS At:D ADJUSillEt4TS P(f-AIR ALLOWAt4CE AVERAGE DALAt4CE 3.365.736.47 6.716.698.95
. _ }l ^
DEPRLCIATIP'4 FACTORSt O 14.50
. ptttAf talttG DEPRLCI ADLE PERIODS 16.00 15.50
.D. pit 1ALECUIVAttHT . . _ _ _ _ ._. _ - .058824 --. - _ .113971 -.106618 - - - - - - - - - - --
s'f._ DEPRECIABLE DASIS JAtW RV la
^
thAbJUSTLD DASIS JAH. 1 6, 16, 8.95 6.716.848.95 RESLRVE DALAtlCE JAtl. 1 395.972.16 1.161.498.15 Gs{OSS SALVACE * -
- ~ . - - .- --
SCCUtiUL Al[D DEPR. - LXIRADRDIt4ARY RETIREHEllTS . - . _ . - - - - -- _.. 'ECTIt1AltD SALVA0E
'5ALVAGE ADJUSittENI
;Ut4?[CUVtRLD COST JAtl. 1 6.320.876.79 5.555.350.80 At34t DEPRECIATI0ti DEDUCTIOti:
'DEPRICIATION - UNADJUSTED DASIS JAll. 1 _.. _ . . . _ . . . . .._- . 765.525.99 - 716.137.00 DEPRECI Ai!Ota - ADDITIot45 395.972.16
. del (ICIATIuta - EX1HADWD!tlARf RETIRLitEHTS DEFRECIATIOtl - 01tifR
.,TgT AL AfJilUAL DEI'RLCTAII0t3 DEDUCTicil _. __.395.912.16_.._....._765.525.99 .. . . . . . _ _ . _ . . - - . - . .
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EUta DAIE. 09/2W oo Sut10t 1HE YEARS DIGI 15 t1E[vH00 - ADR
- u. . .
CUID E'L Itii CLASS 11 000 VIHTAct )(AR 1979 ------------REPORTING YEARS------------ - '
.. ASSET ~0LrR. FER100 It. 00 _ ._. - - -_. -. .-- _ . - - - - - - - ' -- - - - - - - - - - - - - - -- -- - - - -
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UTIL(If PL Asti COST BASIS: 1979 1930 ,
,( , 0PEff!t G E. ALAt:CE JAtl. 1 _ _ _ . _ . .. - . _ - - - -
- 2. 0 61.186. 3 3 - - - -- - - ---- -- - - -- - -- --
_ __.. PRIOR 1[ARS ADJUSil1EN% DP!ttit1G DAL. JAta. 1 - IteCL. PRIOR YRS. ADJ. ADDIII0t45 2.0f,1,186.33
. . _ . . OftDIta'RV PETIREt1EHIS -
El(IP AOf>DIH AR f G L i!R E t1Et41S TO1 A L PLI .Rittttils TR/tJSI El% AP.'O ADJUSil1LHIS _ .. AVER At,E t$ AL AtJCC . . , _ _ _ . - 1.033.593.17 - - _ - - - - - - - - - - - - - - - - - - - - - - - - - - - - AQCtatut A 4 E 0 1R Af 4SE ERS At1D ADJttSTitENTS REPAIR LLLOLJAttCE AVERAGE DALAtCE 1.030.593.17 7 ' _DEFRECI Allota F ACTORS: ret 1AINING DEI'RECIADLE PERIOUS 16.00 15.50 _ ._ . . 0.EC. ; Ittal EQUIVALENT
.-.._ _ _. - ---.--- 050024 --. .113971 -- --- - -~ --- - - - -
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DEPRkCI"LLE DASIS JAIAJARf 13 l
. ar . , _ . - . -, .- - - . - . . _ . _ _ . . -- --_ - _ . - . . - - -
LMADJUSIED DASIS JAll. 1 2.061.166.33 RdtRtL C ALAttCE JAN. 1 121.247.22 GROSS SALVAGE _ AGCt.1'UL Alto DEPR. - EXTRAORDIt4 arf RETIRLt1EtiTS - _ ~ - . _ . - _ - - . .. - --- -_. - -- E$11stAILO SALVAGE SALV RE ADJUSittEt4T UtStLOVERED COST JAtl. 1 1.939.939.11 9 _ . _ ~ . . . _ _ ._ _ _ _ _ _ . . . . _ - . _ _ _ _ _ Ala4U4L DE PFt CI ATIOtt DEDUCTION: e
+M DCFRICIA1 WH - t34 ADJUSTED DASIS JAN. 1 . _ . . _ _ . . _ _ . . _ _ . - . . . - - - - _ _ 234.915.47. - - . - - . - ---
EFFE(I AT ' rte - ADDITIOt45 121.247.22 Otf RECI A1.Ol8 - EXTRAORDINARf RETIREt1ENTS Dkf REEI ATIOta - OIHER
. Ty At Af 41UAL del'RLCI ATI0t4 DEDUCTI0tt _121.247.22 _ . . _ - - _ __ - . - _ - - - - -
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Interrogatory 32 Please list all capital improvements or repairs to the unit which were treated as rate base items. Please answer questions (29), (30) and (31) for every such item.
Response
This information is not available without a de-tailed study.
Interrogatory 33 What property taxes have been paid for Indian Point Unit 2 annually during its life?
Response
Indian Point #2 - Property Taxes Property Tax Year Amount 1967 - 1968 S 123,459.01 1969 660,024.93 1970 1,244,249.40 1971 1,796,082.19 1972 2,660,940.20 1973 3,052,750.00 1974 3,037,625.00 1975 3,154,625.00 1976 4,444,998.85 1977 3,537,250.00 1978 3,796,561.93 1979 4,251,625.00 1980 9,150,735.63* 1981 9,688,116.27*
- The license for Indian Point Unit 1 was amended in 1980 to preclude operating the unit as an operating reactor. The tax figures shown for 1980 and 1981 are for all of Con Edison-owned property at Indian Point.
Interrogatory 34 lias the Company developed estimates of future pro-perty taxes for the unit for budget forecasting or other purposes? If so, please provide these estimates.
Response
Yes. Estimated Property
- Tax Amount Year 1982 S 10,300,000.00 1983 S 10,900,000.00 Figures are for all Con Edison-owned property at Indian Point.
l l l 1 l ( l 39 -
Interrogatory 35 If the unit were prematurely shut down, what effect would this have on property tax liability?
Response
If the unit were shut down temporarily it would probably have no effect on property tax liability. There would have to be a complete removal of equipment or a partial removal such as to render the equip-ment permanently inoperative in order to cause a reduction in property tax liability.
. _ . .. - _ _ ~ - . _ _ _ = . - - . - - - _ -_ . . -_ - - - .
I I i Interrogatory 36 ! In determining required revenues, are deferred tax reserves and/or unamortized tax savings from debt l AFDC and investment tax credits used to reduce the rate ! base or considered as part of the capital structure? If so, please describe the procedure for each item, i Response i
- As an Option Two Company deferred tax reserves l relating to investment tax credits are not used to reduce rate base, but are considered a source of funds earning our j overall rate of return. The tax credits are amortized on 2 a pro rata basis over the life of the plant asset. See question 30 for debt AFDC portion.
1 l 2 i t i L l. L \ t t
Interrogatory 37 What investment tax credits were claimed for the plant and any later capital improvements or repairs?
Response
Attached is a schedule which shows the amount of Investment Credit for the Indian Point generating station for the year it was first placed in service until 1981. It should be noted that since our records collect their basic plant data by location (Indian Point) and year dollar of addition, an amount, estimated to be minor, relating to the Indian Point Unit No. 1 station is included. I, i I
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Interrogatory 38 What annual insurance costs have been associated with the unit? What are the major components of these costs? Please provide any projections of future costs.
Response
Annual costs for Units 1 and 2 are attached; it should be noted that tiuclear Mutual Limited considers both plants as one site and therefore assesses a single premium for both plants. Figures are not immediately available for Indian Point 2. 43 - 9
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Interrogatory 39 Describe briefly all state and local income and revenue taxes, including current tax rates, for which the Company is liable.
Response
- .u Indian Point Unit 2 is not the subject of New York state of local income or revenue taxes, rather it is the
- s?
!/' subject of property taxes. Only in the sense that this sta-tion produces a product that is sold and that the resulting
~
revenues received are subject to revenue taxes does this i a
- . station's activities have an impact on revenue taxes.
ia 3 W 3 I 5
- 44 _
9 6 1 VERIFICATION STATE OF NEW YORK )
) ss.:
COUNTY OF NEW YORK ) l RICHARD P. REMSHAW, being duly sworn, deposes and says: That he is the Project Manager - Indian Point Hearings for Consolidated Edison Company of New York, Inc., licensee of Indian Point Nuclear Generating Station, Unit No. 2; that he is authorized to make this verificas.on on behalf of said corporation; and that the foregoing answers to interrogatories were prepared under his direc*. ion and supervision and are true and correct to the best of his I knowledge, information and belief. [
/l (y 0 -
, \ / CM{ L( -
. . .J3 ' :? LfLv (RICHARD P. REMSHAW Sworn to before me this
[f,f day of N 4.,/ , 1982. i Mt 0 ldf Notary Public aN DCt4AL F. McCARTHY NCTARY PUBLIC. $ tete of New York No. 30-2601325 Quel.f.ed in Nosscu County Comm2 won E.wperes March 30,1983 l t 1 ( i
i
! i s
i i i Respectfully submitted, i a'
//g f //
4 homas . Farrelly l COllSOLIDATED EDISO COMPANY i OF NEW YORK , I . 4 Licensee of Indian Point Unit 2 i 4 Irving Place New York, New York 10003 ' i (212) 460-4333 1 , 1 l 4 i I k I i i I i l 1 i l l l ! Dated: New York, New York j July 2, 1982 i i I I I l i f...-._..-.
i v UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION ATOMIC SAFETY AND LICENSING BOARD Before Administrative Judges: Louis J. Carter, Chairman Dr. Oscar H. Paris Frederick J. Shon
---------------------------------x CONSOLIDATED EDISCN COMPANY OF : Docket Nos. 50-247-SP N EW YO RK , INC. (Indian Point, 50-286-SP Unit No. 2) :
POWER AUTHORITY OF THE STATE OF : NEW YORK, (Indian Point, Unit No. 3) :
---------------------------------x CERTIFICATE OF SERVICE
! I certify that I have served copies of Consolidated Edison's Responses to GNYCE'S First Set of Interrogatories on Question 6 on the following parties by deposit in the United 1 States mail, postage prepaid, this 2nd day of July 1982. l l I Docketing and Service Branch Dr. Oscar H. Paris l Of fice of the Secretary Administrative Judge U.S. Nuclear Regulatory Atomic Safety and Licensing ' Commission Board Washington, D. C. 20555 U.S. Nuclear Regulatory Commission Louis J. Carter, Esq., Chairman Washington, D. C. 20555 j Administrative Judge Atomic Safety and Licensing Mr. Frederick J. Shon , Board Administrative Judge 7300 City Line Avenue - Suite 120 Atomic Safety and Licensing Philadelphia , Pennsylvania 19151 Board U.S. Nuclear Regulatory Commission Washington, D. C. 20555 l >
. v Janice Moore, Esq. Charles J. Maikish, Esq. Office of the Executive Litigation Division Legal Director The Port Authority of U.S. Nuclear Regulatory New York and New Jersey Commission One World Trade Center Washington, D. C. 20555 New York, New York 10048 Paul F. Colarulli, Esq. Ezra I. Bialik, Esq. Joseph J. Levin, Jr., Esq. Steve Leipsiz, Esq. Pamela S. Horowitz, Esq. New York State Attorney Charles Morgan, Jr., Esq. General's Office
" organ Associates, Chartered Two World Trade Center 1899 L Street, N.W. New York, New York 10047 Washington, D. C. 20036 Alfred B. Del Bello Charles M. Pratt, Esq. Westchester County Executive Thomas R. Frey, Esq. 148 Martine Avenue >
Power Authority of the State White Plains, New York 10601 of New York 10 Columbus Circle Andrew S. Roffe, Esq. New York, New York 10019 New York State Assembly Albany, New York 12248 Ellyn R. Weiss, Esq. William S. Jordan, III, Esq. Renee Schwartz, Esq. Harmon & Weiss Paul Chessin, Esq. 1725 I Street, N.W., Suite 506 Laurens R. Schwartz, Esq. Washington, D. C. 20006 Botein, Hays, Sklar & Herzberg 200 Park Avenue Joan Holt, Project Director New York, New York 10166 Indian Point Project New York Public Interest Stanley B. Klimberg ' Research Group New York State Energy Office 9 Murray Street 2 Rockefeller State Plaza New York, New York 10007 Albany, New York 12223 , John Gilroy, Westchester Ruth Messinger Coordinator Member of the Council of the Indian Point Project City of New York r New York Public Interest District #4 Research Group City Hall 240 Central Avenue New York, New York 10007 White Plains, New York 10606 Marc L. Parris, Esq. Jeffrey M. Blum County Attorney New York University Law School County of Rockland 423 Vanderbilt Hall 11 New Hempstead Road Washington Square South New City, New York 10010 New York, New York 10012
a w Joan Miles Alan Latman, Esq. Indian Point Coordinator 44 Sunset Drive New York City Audubon Society Croton-on-Hudson, New York 10520 71 W . 23rd Street, Suite 1828 New York, New York 10010 Richard M. Hartzman, Esq. Lorna Salzman Greater New York Council on Friends of the Earth, Inc. Energy 208 West 13th Street c/o Dean R. Corren, Director New York, New York 10011 New York University 26 Stuyvesant Street Zipporah S. Fleisher New York, New York 10003 West Branch Conservation Association Atomic Safety and Licensing 443 Buena Vista Road Board Panel New City, New York 10956 U.S. Nuclear Regulatory Commission Mayor F. Webster Pierce Washington, D. C. 20555 Village of Buchanan 236 Tate Avenue Atomic Safety and Licensing Buchanan, New York 10511 Appeal Board Panel U.S. Nuclear Regulatory Judith Kessler, Coordinator Commission Rockland Citizens for Safe Washington, D. C. 20555 Energy 300 New Hempstead Road Richard L. Brodsky New City, New York 10956 Member of the County Legislature Westchester County David H. Pikus, Esq. County Office Building Richard F. Czaja, Esq. White Plains, New York 10601 330 Madison Avenue New York, New York 10017 Pat Posner, Spokesman Parents Concerned About Amanda Potterfield, Esq. Indian Point Box 384 P.O. Box 125 Village Station Croton-on-Hudson , New York 10520 New York, New York 10038 Charles A. Scheiner, Co-Chairperson Ruthanne G. Miller, Esq. Westchester People's Action Atomic Safety and Licensing Coalition, Inc. Board Panel P.O. Box 488 U.S. Nuclear Regulatory White Plains, New York 10602 Commission Washington, D. C. 20555
. im j
Donald Davidoff, Director Craig Kaplan, Esq. Radiological Preparedness National Emergency Civil ~ ) Group- Liberties Committee 4 Empire State Plaza 175 Fifth Avenue-Suite 712 Tower Building - Room 1750 New York, New York 10010 Albany, New York 12237 i 1 4 Dated: New York, New York , July 2, 1982 ---
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