# SN-03 BPA Data Response

**Request No.:** GE-BPA-001-002

**Request:** Witnesses:

> Exhibit: SN-03-E-BPA-02, Pages 3-2 through 3-6, Table 3.1

1.  Line 53, Columbia Generating Station (WNP-2)

> Please provide the data (preferably in an Excel spreadsheet) that
> provides a breakdown of costs for Line 53 for each year, and how
> recently the data was last updated (e.g., based on 4^th^ Quarter 2002
> update from the utility). This breakdown should be in sufficient
> detail to show the costs of the main contributors for the \$36M
> increase during non-refueling years 2004 and 2006 when compared to
> non-refueling year 2002. This breakdown should also be in sufficient
> detail to show the costs of the main contributors for the increase
> during refueling years 2003 and 2005.

2.  Line 73, Trojan O&M

> Please provide the data (preferably in an Excel spreadsheet) that
> provides a breakdown of costs for Line 73 for each year, and how
> recently the data was last updated (e.g., based on 4^th^ Quarter 2002
> update from the utility).

Response: 1.

+------------------------------------+------+------+------+-----+-----+
| **PGE Data Request                 |      |      |      |     |     |
| GE-BPA-001-002**                   |      |      |      |     |     |
+------------------------------------+------+------+------+-----+-----+
| **BPA FYs - Dollars in Thousands** |      |      |      |     |     |
+------------------------------------+------+------+------+-----+-----+
|                                    |      |      |      |     |     |
+------------------------------------+------+------+------+-----+-----+
| **[Line 53, Columbia Generating    |      |      |      |     |     |
| Station (WNP-2)]{.underline}**     |      |      |      |     |     |
+------------------------------------+------+------+------+-----+-----+
|                                    |      |      |      |     |     |
+------------------------------------+------+------+------+-----+-----+
|                                    | **   | **   | **   | *   | *   |
|                                    | [200 | [200 | [200 | *[2 | *[2 |
|                                    | 2]{. | 3]{. | 4]{. | 005 | 006 |
|                                    | unde | unde | unde | ]{. | ]{. |
|                                    | rlin | rlin | rlin | und | und |
|                                    | e}** | e}** | e}** | erl | erl |
|                                    |      |      |      | ine | ine |
|                                    |      |      |      | }** | }** |
+------------------------------------+------+------+------+-----+-----+
|                                    |      |      |      |     |     |
+------------------------------------+------+------+------+-----+-----+
| **O&M**                            | 138  | 201  | 180  | 2   | 1   |
|                                    | ,964 | ,033 | ,891 | 13, | 83, |
|                                    |      |      |      | 730 | 441 |
+------------------------------------+------+------+------+-----+-----+
| **Fuel**                           | 27   | 14   | 17   | 32, | 16, |
|                                    | ,947 | ,170 | ,130 | 320 | 179 |
+------------------------------------+------+------+------+-----+-----+
| **Decommissioning Trust Fund       | 1    | 4    | 5    | 5,  | 5,  |
| Contribution**                     | ,172 | ,824 | ,065 | 318 | 584 |
+------------------------------------+------+------+------+-----+-----+
| **NEIL Insurance**                 |      | 1    | 1    | 1,  | 1,  |
|                                    |      | ,000 | ,000 | 000 | 000 |
+------------------------------------+------+------+------+-----+-----+
|                                    |      |      |      |     |     |
+------------------------------------+------+------+------+-----+-----+
| **Total Columbia Generating        | 168  | 221  | 204  | 2   | 2   |
| Station O&M**                      | ,083 | ,027 | ,086 | 52, | 06, |
|                                    |      |      |      | 368 | 204 |
+------------------------------------+------+------+------+-----+-----+
|                                    |      |      |      |     |     |
+------------------------------------+------+------+------+-----+-----+
| **This information was updated in  |      |      |      |     |     |
| January 2003 using numbers         |      |      |      |     |     |
| provided by Energy Northwest in    |      |      |      |     |     |
| June 2002.**                       |      |      |      |     |     |
|                                    |      |      |      |     |     |
| **The variance between FY 2002 and |      |      |      |     |     |
| FYs 2004 / 2006 is caused by a     |      |      |      |     |     |
| decrease in FY 2002 O&M costs due  |      |      |      |     |     |
| to the financing of the            |      |      |      |     |     |
| Independent Spent Fuel Storage     |      |      |      |     |     |
| Installation project (\$34M in     |      |      |      |     |     |
| Energy Northwest FY 2002). Other   |      |      |      |     |     |
| increases in non-outage years are  |      |      |      |     |     |
| due to escalation.**               |      |      |      |     |     |
|                                    |      |      |      |     |     |
| **The change in outage years, FY   |      |      |      |     |     |
| 2003 to FY 2005 is primarily due   |      |      |      |     |     |
| to the change in fuel procurement  |      |      |      |     |     |
| strategy.**                        |      |      |      |     |     |
|                                    |      |      |      |     |     |
| **Uranium, conversion and          |      |      |      |     |     |
| enrichment inventories are used in |      |      |      |     |     |
| FY 2003. In FY 2005, uranium,      |      |      |      |     |     |
| conversion and enrichment will     |      |      |      |     |     |
| need to be purchased. The other    |      |      |      |     |     |
| contributing factor is             |      |      |      |     |     |
| escalation.**                      |      |      |      |     |     |
|                                    |      |      |      |     |     |
| **Actual Decommissioning Trust     |      |      |      |     |     |
| Fund contributions for FY 2002     |      |      |      |     |     |
| were \$4.6M. This is not reflected |      |      |      |     |     |
| above.**                           |      |      |      |     |     |
+------------------------------------+------+------+------+-----+-----+

2\.

+------------------------------------+------+------+-----+----+------+
| **[Line 73, Trojan                 |      |      |     |    |      |
| O&M]{.underline}**                 |      |      |     |    |      |
+------------------------------------+------+------+-----+----+------+
|                                    |      |      |     |    |      |
+------------------------------------+------+------+-----+----+------+
|                                    | **   | **   | *   | ** | **   |
|                                    | [200 | [200 | *[2 | [2 | [200 |
|                                    | 2]{. | 3]{. | 004 | 00 | 6]{. |
|                                    | unde | unde | ]{. | 5] | unde |
|                                    | rlin | rlin | und | {. | rlin |
|                                    | e}** | e}** | erl | un | e}** |
|                                    |      |      | ine | de |      |
|                                    |      |      | }** | rl |      |
|                                    |      |      |     | in |      |
|                                    |      |      |     | e} |      |
|                                    |      |      |     | ** |      |
+------------------------------------+------+------+-----+----+------+
|                                    |      |      |     |    |      |
+------------------------------------+------+------+-----+----+------+
| **PGE O&M Costs - Bonneville/EWEB  | 14   | 17   | 13, | 8  | 3    |
| 30% Share**                        | ,600 | ,900 | 500 | ,2 | ,500 |
|                                    |      |      |     | 00 |      |
+------------------------------------+------+------+-----+----+------+
| **EWEB Costs**                     | (3,  | 140  | 150 | 2  | 200  |
|                                    | 090) |      |     | 00 |      |
+------------------------------------+------+------+-----+----+------+
| **Decommissioning Trust Fund       | (11, | (8,  | (   |    |      |
| Usage**                            | 400) | 110) | 1,4 |    |      |
|                                    |      |      | 50) |    |      |
+------------------------------------+------+------+-----+----+------+
|                                    |      |      |     |    |      |
+------------------------------------+------+------+-----+----+------+
| **Total**                          | 110  | 9    | 12, | 8  | 3    |
|                                    |      | ,930 | 200 | ,4 | ,700 |
|                                    |      |      |     | 00 |      |
+------------------------------------+------+------+-----+----+------+
|                                    |      |      |     |    |      |
+------------------------------------+------+------+-----+----+------+
|                                    |      |      |     |    |      |
+------------------------------------+------+------+-----+----+------+
| **These numbers were updated in    |      |      |     |    |      |
| October 2002 using the PGE Trojan  |      |      |     |    |      |
| Decommissioning June 30, 2002      |      |      |     |    |      |
| Update of the Trojan               |      |      |     |    |      |
| Decommissioning Forecast and the   |      |      |     |    |      |
| FY 2003 EWEB Budget estimate.**    |      |      |     |    |      |
|                                    |      |      |     |    |      |
| **An insurance distribution was    |      |      |     |    |      |
| received by EWEB decreasing EWEB   |      |      |     |    |      |
| costs in FY 2002.**                |      |      |     |    |      |
+------------------------------------+------+------+-----+----+------+