p. 1


# OAR Box 1778 Prepped by Ollie Stewart



## Document

Number: 

# 205 ) 11-1-3

8 Docket Number: 

# A-90-0 6

Printed 10/28/2008 9:51:01 AM Sheet 205of 276P. 2

\m 

### rA)\ CJ 

### II-I-3 8

POR T WASHINGTO NPOWE R PLAN T

TOTA L BUDGE T

I •. : 

# fe 

# LtJJJJLJ'?v : | i JU M 

## 2 1 199 ! 

# LJL^i^iSii;:' - JP. 3 

### / *

.. . 

# V

TOTA

L 05M
TOTA L CAPITA L

- GRAN D TOTA L •



### 198 6 10,39 7 1.57 8 11,97 5 POR

T WASHINGTO

NPOWE R PLAN T 6-YEA R BUDGE T GRAN D TOTAL S 198 7 12,76 8 5.96 6 18,73 4 198 8 198 9 199 0

13TS3 8 

### 18,38 5 20,69 3

• , —n IJ i ' 

### Ar05 8 15.63 0 11,66 3 0 35 " 4?TS9 5 34,01 5 32,35 6 ^\^ f GRAN

D TOTA L AUGUST 15 , 198 6 PAG E 1

199 1 199 2 18,10 5 15,79 1 13.06 7 10.74 3 31,17 2 26,53 4 $ 172,68 2



# 19 9_____

O&M P WCOMMON P W1 P W2 P W3 P W4 P W5 P W6 TOTA L O& M 

## 9 6 POR TWASHINGTO N POWE R PLAN T 6-YEA R BUDGE T RENOVATIO N



### 49 1 AUGUS T15 , 198 6 PAG E 2



### 986 96 198 7



### 247 22 0

- 

### 24 198 8



### 467 0

** 9 0 -80- 2
•269- ° 1989

1,18 6 2,48 5 25 2
57 9 1990

61 5 10 3 2,56 6 199 1

2,89 8 24 2

-90 5 0 4



### - 5 0 2 3 

### >28 4 3,14 0

GRAN D TOTA L $ 13,00 6 

## 1992

58 8

58 8 rrr

CAPITA L P WCOMMO N P W1 P W2 P W3 P W4 P W5 P W6
_ TOTA L CAPITA L 

### 368 72 7 72 7

34 3 •+y&rO 4r342 ^
« 0 

### "752- Q 6,62 4

6,00 9 74 1
1.79 1 1,56 7

438 7,82 8 7,43 0

75 3 1,67 2

368 1,79 7 -37746" ^ 15,16 5 9,83 3 8,18 3 1,672 - GRAN D TOTA L $ 40,76 4
TOTA L RENOVATIO

N 464 2,28 8 4r€5 T19,66 7 13,11 7 11,32 3 2,26 0 

# O GRAN D TOTA L $ 53,77 0



# 20 0P. 5 j 'M. -s—

v» • 

# w 

# 1 !

5 

# 1 i J



### O&

M P WCOMMON P W1 P W2 P W3 P W4 P W5 P W6 TOTA L O&M • : - . .-.^,
.



### 198 6 7,55 8 91 4 525 45 6 79 0 30 2 8 10,30 1 •* -"Oct - '.•'• 

### »

POR TWASHINGTO

N POWE R PLAN T 6-YEA R BUDGE

T NORMA L EXPENDITURE S 198 7 9,19 8 58 4 88 9 84 3 622 3 1 11 0 12,27 7 198 8 198 9 199 0

-S7391&- P 7,82 7 8,26 0 1,37 0 1,38 9 1,06 9 -67170 4 96 5 1,42 2 68 7 1.03 0 70 7 92 9 1,63 3 2,07 3 £53-731 1,00 5 3,84 2 3 2 34 3 6 I£r93 3 13,88 3 17,40 9

GRAN D TOTA L AUGUS

T15 , PAG E 3

199 1 8,71 6 1,13 6 1,37 3 1.55 1 1,01 4 1,13 6 3 9 14,96 5 S 96,97 1 198 6

199 2 9,32 6 1,20 4 77 7 1,57 9 1,07 4 1,20 3 4 0 15,20 3 

# o CAPITA L

P WCOMMO N P W1 P W2 P W3 P W4 P W5 P W6 TOTA L CAPITA L 1,19 3



### 7
1 0

1,21 0 

### 3,83 2

248
8 9

4,16 9 

# xtiutf

VAZ 21 5

250

465 1,56 1

26 9

1,83 0 4.884
.

4,88 4 9,07 1

9,07 1 GRAND TOTAL $ 21,94 1

TOTAL NORMAL EXP . 11.51 1 16,44 6 ^245' ' 14,34 8 19,23 9 19,84 9 24,27 4
GRAND TOTA L $ 118,91 2


# 20 1P. 6

* '



## POR T WASHINGTO NPOWE R PLANT GENERAL


# C

### ___z_mmmmmemmmmwamm—-

TSCIO O



# r o o 

# r o POR T WASHINGTO N POWE RPLAN T COMMO N SUMMAR Y 0 & M DOLLAR S AUGUS T 15 . 198 6
(I N THOUSAND S O F DOLLARS )
ROUTIN E PROJECT S GENERA L OPERATIN G

MAINTENANC E ENGINEERIN G& INSTRUMEN T SERVICE S BUILDIN GROUTIN E MAINTENANC E YAR D ROUTIN E MAINTENANC E

. NORMAL-OPERATION S ft MAINTENANC E (SPECIA L • ROUTINE ) RENOVATION-OPERATION S & MAINTENANC E NORMAL-dAPITA L RENOVATION-CAPITA L
GRAN D TOTAL-OPERATION S ft MAINTENANC E GRAN D TOTAL-CAPITA L

TOTA L RESP . GROU P ACTUA L

198 4 190 5

• ESTIMAT E

198 6 399 6 105 9 64 0 51 2 37 5 755 8
9 6 1 19 3 36 8
765 4 15 6 1 921 5 198 7

424 6 1 14 6 68 4 49 2 32 7 919 8
24 7 383 2 72 7
944 5 453 9 1400 4 198 8

443 5 122 2 72 9 53 7 35 1 83 9 1 

### \rT O 3-f * 4-a-t T O es28" ; Jt62S£ - J01S 7 198 9 199 0

477 6 128 3 77 4 56 8 37 1 782 7
1 18 6 21 5 662 4
901 3 683 9 1585 2 503 9

134 9 82 5 59 7 39 3 826 0

156 1

826 0 156 1 98 2 1 199 1

531 8 141 3 88 0 62 9 4 1 5 871 6

488 4

8 7 1 6 488 4 1360 0 199 2

576 8 146 2 93 2 6 6 1 43 8 932 6

90 7 1

932 6 90 7 1 1839 7 NOTE : COMMO N

I S A COMBINATIO N

O F GENERAL . YAR D AN O BUILDIN GCATECORA E 

# T5iuAugus t 11 , 198 6

1 . *1036 1 2 . *1038 0 

# r o o
3 . 4 . 5 . 6 . 7 . 8 . 9 . 10 . 11 . 12 . 13 . 14 . •15 . 16 . 17 . 18 . *1360 0 1364 8 "1367 1 1367 3 *1370 9 *1371 1 1373 3 1373 4 *1373 8 M374 8 •2037 4 2165 1 2166 0 2167 1 2168 7 P W Commo n- YEA

R198 6

ITE M PROJEC T DESCRIPTION

Servic e Buddin g Expansio n Renovatio nProject s 10 . Upgrad e Boile r Wate r Treatmen t System 20 . Instal l New

Compute r & Compute r Roo m 30 . Instal l New

Cit y Wate r Heade r 40 . Modif y

22k V Bus s 50 . Fir e Detectio nEquip , fo r Cabl e Tunne l 60 . Plan t HVA

C Modificatio n 70 . Instal l Fir e Doo r andCabl e 80 . Modif y

Plan t Heatin g System 90 . Instal l Batter y

Roo m Ventilatio n Pipin g & Instrumentatio nDiagram s Replac e Coa l Doze r Chimne y # 6 Repair s Replac e For kLif t Truc k Turbin e Supervisor y

Instrumentatio n Precipitato r Improvement s Storeroo m Unloadin g Doc k& Elevato r Instal l V D.C . Rectifie r Renta l o f Sludg e Equipmen t AST M Coa l Sampling fo r S0 2 Upgrad e WP0E S Syste

m Air Conditio nEmploye e Locke r Room s Sout hCree kBridg e Precipitato r Opacit y

Monitor s Replac e Contro l Batterie s Variou s Project s Unde r 100 K 

### S O N0N-REN0VAT10 N NORMAC MAINTENANC E CAPITA L E4 C 13 5 

### 0&

M S O EAC RENOVATION

CAPITAL S O Ei C 

### 36 8 OcU



### S O E& C 9 6 * A

PROJEC T FO R198 6 CAPITA L 2,10 0 9,03 6 TOTAL S -199 2 O& M 40 5 1,66 6

18 5 4 5 20 5 3 5 24 8 5 5 6 3 10 0 

### 20 9
12 5

10 0 22 

### 25

9 12 0 1 0 3 0
3 6 5 0 5 6


### 8 1 1,22 2 88 6 42 5 39 8 33 5 85 8 37 5 11 0 16 5

Specia l Project s (Normal ) Routin e Maintenanc e Routin e Operation s 

### 35 2 84 1 59 3 1,94 6 3,99 6 

### 38

3 13,24 4 4,73 7

b oMMM-a-a-MoaHM a

Pag e 2

ITEM PROJEC T DESCRIPTIO N

t . . t . : i ; * ; i '

, ; i Routin e I & C Renovatio n GRANO TOTAL 

### S O

* MULTI-YEA

RPROJEC T * * TOTA L REPRESENT S EXPENDITURE S FO RTH E MULTI-YEA

RPROJECT S LISTE D J y JOVE RTH E TOTAL LIF E O F THOS E PROJECTS . 35 2 84 1 7,17 5 38 3 

### 36 8 96 Augus t 11 , 198 6
NON-RENOVATION NORRATTMAmERAHC E CAPITA L O& M E& C S O E& C 

### 64 0 RENOVATION

CAPITAL ' ' O& M S O E& C S O E& C 0 36 8 0 9 6 A A PROJEC T TOTAL S FOR1986-199 2 CAPITA L O& M

13,24 4 4,73 7

C OAugus t 11 , 198 6 P W Common- YEA

R198 7

ITE M PROJEC T DESCRIPTION 1 . M036 1 2 . *1038 0 

# r o o 0 1 3 . "1360 0 4 . *1367 1 5 . M369 6 6 . *1370 8 7 . "1370 9 8 . *1371 1 9 . "1373 8 10 . "1374 8 11 . *2037 4 12 . 2165 3 13 . Servic e Building Expansio n

Renovatio nProject s 10 . Upgrad e Boile r Wate r Treatmen t Syste m 20 . Instal l New

Compute r & Compute r Roo m 30 . Instal l New

Cit y Wate r Heade r 40 . Modif y

22k V Bus s 50 . Fir e Oetectio nEquip , for Cabl e Tunne l 60 . Plan t HVA

C Modificatio n 70 . Instal l Fir e Ooo r an d Cabl e 80 . Modif y

Plan t Heatin g Syste m 90 . Instal l Battery Roo m Ventilatio n Piping & Instrumentatio nDiagram s Chimne y # 6 Repair s Pave Roadway s Chimney # 7 Repair s Turbin e Supervisory

Instrumentatio n Precipitato r Improvement s Renta l o f Sludg e Equipmen t ASTM Coa l Sampling Fo r S0 2 Upgrad e WPDE S Syste

m Re-Roo f Switc hHous e Variou s Project s Unde r 100 K NON-RENOVATION NORMAirRATRTEHANC E CAP HA L O& M S O E& C S O E& C 1,96 5 40 5 RENOVATION CAPITAL O& M S O E& C S O E& C 72 7 24 7 A A PROJEC T TOTAL S FO R1986-199 2 CAPITAL O& M 2,10 0 40 5 9,03 6 1,66 6

97 4 79 0 10 3 12 6 25 0

5 4 30 5 38 8 10 0 1 0 45 6 7 4 10 3 3 2 1,22 2 88 6 42 5 39 8 15 0 48 9 33 5 85 8 37 5 11 0 16 5 8 6
Specia l Project s (Normal ) Routin e Maintenanc e Routin e Operation s Routin e I & C Renovatio n 3,83 2 43 0 1,96 5 4,24 6 68 4 1,87 3 13,24 4 5,46 2

0 72 7 0 24 7
GRAN D TOTA L
* MUL T I-YEA

RPROJEC T * * TOTA L REPRE^lT S EXPENDITURES FO R HI E MULTI-YEA R PROJECT S LISTE D OVE R TII E T^BLIT E O F THOS E PROJECTS . 0 3,83 2 7,32 5 1,87 3 K__i_\S 0 72 7 0 24 7 13,24 4 5.46 2*.* •,.~. l ., . .. . L IL.JH. .. . _ i i d

# c

ITE M PROJEC TDESCRIPTIO N


# r o o 0> 2 3 . 4 . 5 . 6 . 7 . 8 . 9 . 1 . "1038 0 Renovati c

10 . Instal l New

Compute r & Compute r Roo m Upgrad e Boile r Wate r Treatmen t Syste m Instal l New

Cit y Wate r Heade r Modif y 22k V Bus s Fir e Detectio nEquip , fo r Cabl e Tunne l Plan t HVA

C Modificatio n Instal l Fir e Doo r andCabl e Modif y Plan t Heatin g System Instal l Batter y

Roo m Ventilatio n Doze r 1 6 Replac e Ski dLoade r Pav e Roadway s Chimne y # 7 Repair s Precipitato r Improvement s Upgrad e WPOE S Syste

m Replac e Coa l Bel t Idler s Variou s Project s Unde r 100 K_ )0?)6>l SiQjir.j^cjL. fi^caXoU^. Q^OAULUT^ 

### JLIUS3 Ar*~J

S>^-0*X> \ 

### SU£4^-' / 1367 2 1367 4 "1369 6 "1370 8 "1371 1 "2037 4 2169 4 P W Common- YEA

R198 8 NON-RENOVATIO

N NORMA L MAINTENANC E CAPIIAL 0& M S O ES C S O E& C RENOVATIO N CAPITA L O& M S O ES C S O E& C -Ir&T- O -M7 - 

# O Augus t 11 , 198 6

A A PROJEC T TOTAL S FO R1986-199 2 CAPITAL 0& M 9,03 6 1,66 6 20 . 30 . 40 . 50 . 60 . 70 . 80 . 90 . Coa l 23 6 3 5

Pro j 

### 4 1

# M12 2

4 6 5 0 47 9 1 2 3 6 15 0 48 9 85 8 88 6 16 5

s (Normal ) Routin e Maintenanc e Routin e Operation s Routin e I & C Renovatio n 27 1 -O f -4 1 16 8 949-V3 ^ o 7/tf 4744 0 £\oo Wl 4,43 5 9.92 2 3,32 8 729 V^V -4-WD GRAN D TOTA L

* MULTI-YEA R PROJECT * * TOTA L REPRESENT S EXPENDITURE S FO R TII E MULTI-YEA R PROJECT S LISTE 0 OVE R TH E TOTA L LIF E OF THOS E PROJECTS . 27 1 AX 77*4 2 -9+9

- -b:'S 0 l^Tl7 c 0 4-37

- O 9.92 2 3,32 8

toP.1 3



### 198 6 - 198 7 - 

# lW 1038 0 198 6 - 198 7 - 198 8 - 198 9 - $ 135 Ca p $ 196 5 Cap 5 40 5 Ex p -% }0$ Co ^


### $ 36 8 Ca p S 9 6 Ex p $ 72 7 Ca p $ 24 7 Ex p $ Yftr Cap o $ fS-T-Exp O $ 662 4 Cap 

### $ 118 6 Ex p POR T UASHINGTO N POWE RPLAN T - COMMO N (I nThousand s o f Dollars ) 1036 1 Buildin g Additio n- Personne l & Service s Inadequat e spac e fo r centralize dstoreroom , main tenanc e management , engineerin g an d technicia n wor kareas . Provid e a

nadditio nt o presen t building . Renovatio nProject s Genera l Facilitie s Thi s projec t cover s th e renovatio no f Por t Washingto n commo nfacilities . Th e projec t i s t o b e implemente d durin g Uni t I' s 1988-198 9 extende dschedule doutage . Th e projec t i s divide dint o fou r majo r wor kcate gories : boile r an

d potabl e wate r supply , fir e detectio nan

d protection , heatin g an d ventilation , an dcontro l an

d electrica l systems . Th e boile r an

d potabl e wate r suppl y wor kconsis t o f a ne w

boile r wate r makeu ptreatmen t syste m an d th e installatio no f a ne w cit y wate r suppl y

lin e t o th e plant . Cit y

wate r provide s th e plant' s potabl e wate r suppl y

an d als o serve s a s a back-u p sourc e o f boile r make-u pwater . Th e fir e detectio nan d protectio nwor kinclude s bot hth e installatio no f a smok e detectio nsyste m an dth e installatio no f fire-rate ddoor s an d cabl e seal s i nth e electrica l house . Th e heatin g an

d ventilatio nwor kinclude s a stud y t o determin e bot hth e plant' s overal l heatin g need s an

d th e futur e sourc e o f hea t fo r th e heatin g system . Base donth e study' s recommendation s th e plant' s heatin g system wil l be ' revampe daccordingly . A nexhaus t fa ni s t o b e installe di

nth e batter y

room t o minimiz e build-u p o f gases . I

naddition , th e contro l an d satellit e room s ai r conditionin g an d ai r handlin g unit s ar e t o b e upgrade dincludin g th e replacemen t o f ai r filters . Two majo r items ar e include dinth e electrica l an d contro l work . Th e 2 2 k V bu s i s t o b e modifie dt o reduc e th e interruptin g dut y onth e circui t breakers . Also , th e existin g compute r an d multiplexe r ar e t o b e replace dwit ha ne w dat a acquisitio nsystem

includin g a ne w

compute r room below elevatio n33 . 

# 20 7P. H
rur , i nruiliiioiu n - OUI'II'IUI I icun t u /

4 . "-*. ' >

- . " »w*f * 

# w 1360 0

198 6 198 7 $ 12 0 Exp $ 30 5 Exp Th e tota l projec t cos t includin g projec t

managemen t an

d othe r indirec t cos t i s estimate da t $10,773,000 . Pipin g an

d Instrumentatio nDrawing s Complet e an

d curren t pipin g an

d instrumentatio n drawing s ar e neede da s th e basi s fo r th e Plan t Renovatio nProjec t an d futur e trainin g an

d troubl e shooting . 1364 8 Coa l Doze r # 5 198 6 - $ 18 5 Ca p Th e presen t doze r ha s bee ninservic e sinc e Jun e 197 7 wit hit s engin e overhaule di n1983 . I t i s i

n th e proces s o f trade-in/replacemen t presently . 1367 1 Chimne y # 6 Repair s 198 6 - $ 1 0 Exp Th e chimne y linin g i s spallin g an d ha s cracks . Th e 198 7 - $ 38 8 Exp breechin g connection s a t th e stac knee drepairs . Repai r line r an

d breec hconnection s i n1987 . 1367 2 198 8 - $ 23 6 Ca p Coa l Doze r # 6 Subjec t doze r ha s bee ni nservic e sinc e Novembe r 1978 . Dow

ntime an

d maintenanc e accelerat e afte r fiv e years . Projec t replacemen t economicall y justifie di

n1988 . 1367 3 198 6 - $ 4 5 Ca p Replac e For kLif t Truc k Presen t forklif t truc kpurchase di n198 0 ha s experience daccelerate dmaintenanc e cost s an d poo r reliability . Replac e i

n1986 . 1367 4 198 8 - $ 3 5 Ca p Replac e Ski dLoade r Maintenanc e expense s t o presen t uni t purchase di n 197 9 ar e projecte dt o reac huneconomica l level s in 1988 .



# 20 8P.1 5



### 1369 6 Pav e Roadway s 198 7 - $ 10 0 Exp Th e movemen t o f truck s haulin g as han d othe r 198 8 - $ 5 0 Ex p vehicle s sti r u p dus t whe nmovin g acros s dir t road s i nth e rea r o f th e plant . Containmen t o f th e dus t ha s no t bee nsuccessfu l an d ha s carrie dove r ont o boat s i

nth e Cit y

o f Por t Washingto nMarina . Pav e road s inbac ko f plant . 1370 8 Chimne y # 7 Repair s 198 7 - $ 1 0 Exp Chimne y line r i s spallin g an d ha s a numbe r o f 198 8 - $ 47 9 Ex p cracks . Schedul e th e repai ro f th e liner
. 1370 9 Turbin e Supervisor y Instrumentatio n 198 6 - $ 20 9 Exp Th e presen t system monitor s vibratio no f th e turbin e 198 7 - $ 12 6 Ex p i na vertica l plan e a t th e bearin g caps , th e positio n o f the HP-I P turbin e spindle , an d th e eccentricit y o f th e HP-I P turbin e spindl e shaft . Th e transducer s tha t monito r vibratio nar e mounte d o nth e turbin e bearin g caps . Thes e transducer s ar e suitabl e fo r temperature s u p t o 200°F . Th e temper ature s a t #1 , #2-and# 3 bearing s rang e fro m 20 0 t o 400° F dependin g upo nth e conditio no f th e turbin e stea m seals . Th e transduce r tha t monitor s th e turbin e HP-I P spindl e i s suitabl e fo r temperature s u pt o 300°F . Th e temperature a t th e transduce r ca n b e i nexces s o f 400 C 

### F . Th e transducer s fai l withi n on e wee kafte r installation . Th e transduce r fo r eccentricit y

i s no t readil y

accessibl e fo r calibra tion . I t ca nonl y

b e mad e availabl e whe nth e fron t en di s opene dup . Thi s i s onc e a yea r an d i s no t adequat e fo r accuracy . Purchas e an

d instal l supervisor y equipmen t whic h wil l provid e th e following : 1 . Provid e vibratio ntransducer s tha t wil l measur e shaf t movemen t instea do f bearin g capmovement . 2 . Provid e transducer s tha t withstan dthe temperature s i

nthe are a installed . 1371 1 Precipitato r Improvement s 198 6 - $ 3 0 Ex

p Th e electrostati c precipitator s wer e place di n 198 7 - $ 45 6 Exp servic e i n196 5 fo r Uni t 4 , 196 6 fo r Uni t 5 , 196 7 198 8 - $ 3-72- Exp£5( pfo r Unit s 1 an d 3 an d 196 8 fo r Uni t 2 . Eac h installatio nconsist s essentiall y o f thre e electro stati c precipitators , eac htwo (2 ) unit s wide . 

# | 

# 20 9P.1 6



### Eac hinstallatio ni s thre e section s lon g i nth e directio no f th e ga s flow . Eac hsectio ni s comprise d o f twenty-seve n(27 ) ducts , 9 " wid e forme db y Opze l typ e collectin g electrod e plate s 30*-0 " hig hx9'-0 " long . Thi s arrangemen t result s ina tota l ga s treatmen t lengt ho f 27'-0 " pe r unit . Th e collectin g plate s ar e cleane db

y magneti c impuls e gravit y rapper s whil e th e discharg e electrod e wire s ar e cleane db y Snytra ntyp e electri c vibrators . Electrica l energi zatio nfo r eac hprecipitato r i s provide db y thre e (3 ) transforme r rectifie r set s wit hautomati c controls . Approximatel y

eigh t (8 ) t o te n(10 ) thousanddollar s ha s bee nspen t eac hyea r t o maintai neac hprecipitator . Th e repair s mad e wer e minimum t o kee pth e unit s operating . Occasionall y w e hav e hadproblem s wit h stac kpuffin g whic hca nb e trace dbac kt o rappe r controls . I t i s tim e tha t eac hprecipitato r b e give na genera l overhau l t o preven t mor e expensiv e alternativ e t o a tota l replacemen t a t a late r dat e andals o t o retai nth e efficienc y o f th e unit . Th e followin g repair s an dalteration s shoul db e mad e t o maintai nth e integrit y o f th e unit . 1 . Repai r collectin g electrod e plate s tha t hav e bee nfoundcracke dnea r th e mountin g pad . 2 . Ne w longe r (1 " diameter ) anvi l beam hange r bolt s shoul db e installe dt o preven t failure . 3 . Instal l ne w

space r bar s whic hallow s th e collectin g plate s som e movemen t a t th e bottom . Thi s allow s improve dtransmissio no f rappe r energy t o th e collectin g plat e lowe r extremi ties , improvin g plat e cleanin g an dreducin g rappe r intensity . Th e lowe r rappe r intensit y increase s th e lif e expectanc y o f th e plates . 4 . Instal l additiona l gusse t plate s t o existin g wal l hange r clip s t o preven t sagging . 5 . Instal l vertica l anti-snea kbaffle s betwee n th e sid e wall s an

dsid e collectin g plate s a t th e lea den

do f eac hsection . Thi s i s necessar y

t o preven t dus t lade ngase s fro m bypassin g th e treatmen t zones . 6 . Instal l ne w

lo w voltag e magneti c impuls e gravit y impac t rapper s o

nprecipitator s on Unit s 4 and5 . Als o instal l ne w control s for . thes e rapper s s o tha t th e intensit y o f rappin g i neac hsectiono f th e precipitato r coul db e controlle dseparately . Thi s wil l preven t collectin g plat e failur e an dstac kpuffing . 

# 2/ 0

# 1 Replac e existin g saturabl e cor e reacto r typ e control s fo r th e hightensio ntransformer rectifie r set s o

nal l unit s wit hne w

mor e effectiv e controls . Thi s shoul dimprov e overal l precipitato r performance . P.1 7



### 1373 3 P W Bid. , Inst. , Storeroom , an dElevato r Unloadin g Doc k 198 6 - $ 20 5 Ca p Th e majo r shar e o f plan t storeroom i s a t plan t elevatio n2 whil e truc kunloadin g i s a t plan t elevatio n13.5 . Presen t doc kdoe s no t safel y accommodat e al l trucks . Provid e levelin g doc kan delevato r t o storeroom area . 1373 4 Instal l 25 0 Vol t D C Rectifie r 198 6 - $ 3 5 Ca p Plan t i s no w dependen t ontwo (2 ) moto r generato r set s t o provid e plan t D C power . Th e set s ar e ol d an dnee dt o be conserved . Provid e ne w

rectifie r a s primar y D C sourc e an

d kee pol dset s fo r reserve . 1373 8 Renta l o f Sludg e Equipmen t 198 6 - $ 12 5 Ex

pHighwa y

3 2 as hsit e i s unabl e t o accep t o na 198 7 - $ 25 0 Expcontinuou s basi s th e processe dsludg e fro m th e coa l doc kwate r collection/processin g system . Ren t dewaterin g system wit hoperatin g personne l t o reduc e produc t acceptabl e t o as hsit e an deliminat e presen t inventor y

o f untreate dcoa l doc kwater . 1374 8
198 6 198 7 

# Il&

- 2037 4 198 6 198 7 198 8 - $

$



### - $ $

' *



### - $ $



### - $ $



### - $ $ 

### 24 8 Ca

p 3 6 Ex p 97 4 Ca p 7 4 Ex p 

# //YQ ^

5 5 Ca p 5 0 Ex p 79 0 Ca p 10 3 Ex p 4 1 Ca p 1 2 £x p 

### AST M

Coa l Samplin g Fo r S0 2 Complianc e Verificatio n Equipmen t wil l b e require dt o verif y sulfu r inpu t t o plan t t o mee t environmenta l standard s fo r S0 2 production . Upgrad e WPDE S Syste m Rente dsludg e dewaterin g servic e ha s bee nrequire d whe ntreatin g coa l doc kwater . As hdewaterin g pit s ma y become environmentall y unacceptable . Coa l doc k wate r pumpag e need s increase dcapacity . 

# IllP.1 8



### 2165 1 198 6 - $ 6 3 Ca p

5 6 Ex p Ai r Conditionin g - Represente dLocke r Room s

Hig hsumme r temperature s i nlocke r room s ha s bee n a repeate demploye e complaint . Insulat e an

dai r conditio nlocke r room s i n1986 . 2165 3 198 7 - $ 10 3 Ca p Reroo f Switc hHous e Bechte l Plan t Availabilit y Study predict s replace men t need . E/ C inspectio nconfirms . Reroo f i

n1987 . 2166 0 198 6 - $ 10 0 Ca p Sout hCree k Bridg e Planne dconcurren t plan t renovatio nconstructio n an dpressurize dfluidize dbedproject s requir e anothe r acces s t o th e plan t sout hyar dbeside s vi a th e mai nplan t gate . Presen t secondar y yar dacces s i s acros s sout hcree k bridg e whic hi s no t rate dfo r anticipate dloads . Buil dne w

bridg e i

n1986 . 2167 1 198 6 - $ 10 0 Ca p Precipitato r Opacit y Monitor s Unit s 1- 4 Presen t method s o f monitorin g individua l boiler s fo r malfunction s leadin g t o stac k emission s hav e resulte di

nproblem s a t nigh t o r durin g badweather . Duct unit s ar e planne dt o monito r eac hboile r on continuou s basi s fo r operato r help . 2168 7 198 6 - %

2 2 Ca p Replac e 25 0 VD C Contro l Batter y

Deterioratin g batter y se t cel l reading s requir e system replacement . 2169 4 198 8 - $ 12 2 Ca p Replac e Coa l Bel t Idler s PR P recommendation s includ e chang e o f bel t troughin g fo r bette r coa l handling .



# 2/ 2P.1 9 

# o

POR T WASHINGTO NPOWE R PLANT
UNI T 1ri*Wwfr«i*

2k_y_gx-*i —-im i^r*.**^* '

•"•*.»« / >»^* i .'M ^

M SHH S ••rMimiHI|l>WllHlllMI^ 1 MrnfrMiiti-irir-"Miinir r in i niini' , T r

TS C 

# r

r o PO R 

# c
T WA3h. l

NGTO N POWE RPLAN T UNI T t SUMMAR Y 0 ft M OOLLAR S AUGUS T1 5 TCB6

(I N THOUSAND S O F DOLLARS )
ROUTIN E PROJECT S OPERATIN G MAINTENANC E ENGINEERIN Gft INSTRUMEN T SERVICE S

TOTA L ROUTIN E
PLANT-OPERATION S » MAINTENANC E (SPECIA L • ROUTINE ) RENOVATION-OPERATION S ft MAINTENANC E

PLANT-CAPITA L RENOVATION-CAPITA L
GRAN D TOTAL-OPERATION S ft MAINTENANC E GRAN D TOTAL-CAPITA L

TOTA L RESP . GROU P 198 4 198 5 ESTIMAT E 198 6 39 2 39 2 91 4

91 4
91 4 198 7

33 4 33 4
58 4
22 0

72 7
80 4 72 7 153 1 198 8

34 2 34 2
137 0
-449 " 

### 0
4-34- J O H89 - 137 0 +34* - O a-413- f 198 9 199 0

35 6 35 6
138 9
248 5

60O 9
387 4 600 9 988 3 50 7

50 7
106 9

106 9

106 9 199 1

53 9 53 9
1 13 6

1 13 6

1 13 6 199 2

57 0 57 0
J 20 4

120 4

120 4 

# 1370 G O-rfc'fcMihm-nliMI M

ITEM PROJEC T DESCRIPTION 1 . *260 2 Annua l Outag e 2 . Variou s Project s Unde r 100 K P W1 -



### s o

0 YEA R 198 6 NON-RENOVATIO N NORMAL HAINTENANC E CAPITA L O&

M rec S

O Ei C

0 45 6 6 6 52 2 0 39 2 RENOVATIO N

CAPITA L ( S O Ei C S

O '

O O O 

### O&

M Augus t 11 , 198 6

A * PROJEC T TOTAL S FO R1986-199 2 CAPITA L O& M 3,00 9 

# r o Specia l Project s (Normal ) Routin e Maintenanc e Routin e Operation s Routin e I & C Renovatio n 0 3,00 9

GRANDTOTAL * MULTI-YEA

RPROJEC T * * TOTAL REPRESENT S EXPENDITURE S FO RTH E MULTI-YEA

RPROJECT S LISTE D OVE RTH E TOTAL LIF E OF THOS E PROJECTS . 

### 91 4 0 3,00 9r^.tmimmti vu+mtiitiu+dk

Augus t 11 , 198 6

ITE M PROJEC T DESCRIPTIO N 1 . *260 2 2 . *1038 1 

# r o t n Annua l Outag e

Renovatio nProject s 101 0 Inspec t L.P . Spindl e Blad e Groove s 102 0 Replac e T.G . Voltag e Regulatio nSystem 103 0 Replac e HP-I P Spindl e Bladin g 104 0 Repai r HP-I P Cylinde r Crack s 105 0 Inspec t an

dModif y HP-I P Spindl e 106 0 Repai r LP Cylinde r Crack s 107 0 Replac e Stea

m Pipin g 108 0 Replac e Coa l Pulverize r Duc t 109 0 Replac e Boile r Ai r Heate r 110 0 Replac e F D& I DFa nControl s 111 0 Instal l Boile r C0/C0 2 Monitor s 112 0 Replac e Boile r Economize r 113 0 Replac e 1/ 2 Radian t Superhea t Surfac e 114 0 Replac e 1/ 3 Radian t Rehea t Surfac e 115 0 Inspec t Mai nStea m & Rehea t Pipin g P W 1 - YEA R198 7 NON-RENOVATION NORMAL MAINTENANC E CAPITAL O& M S O TI C S O E& C



### 25 0 RENOVATION

CAPITAL O& M 

### s o rec 

### S OE& C 72 7 22

0 * A

PROJEC T TOTAL S FOR1986-199 2 CAPITA L O& M 3,00 9 8,07 8 3,12 4

Specia l Project s (Normal ) Routin e Operation s Routin e I & C Renovatio n 25 0 33 4 8,07 8 6,13 3



### 72 7 22

0 GRANDTOTAL * MULTI-YEA

RPROJEC T * * TOTAL REPRESENT S EXPENDITURE S FORTH E MULTI-YEARPROJECT S LISTE D OVE RTHE TOTAL LIF E O F THOS E PROJECTS . 

### 58 4 72

7 22

0 .8.07 8 6,13 3

r o r oAugus t 11 , 198 6 P W 1 - YEA R198 8

ITEM PROJEC T DESCRIPTION 1 . 2 . 

# r o *260 2 *1038 1

3 . 4 . 5 . 6 . 7 . *1366 5 M366 6 *1371 2 2168 1 

### S O Annua l Outag e Renovatio nProject s 101 0 Inspec t L.P . Spindl e Blad e Groove s 102 0 Replac e T.G . Voltag e Regulatio nSyste m 103 0 Replac e HP-I P Spindl e Bladin g 104 0 Repai r HP-I P Cylinde r Crack s 105 0 Inspec t an

dModif y HP-I P Spindl e 106 0 Repai r L P Cylinde r Crack s 107 0 Replac e Stea

m Pipin g 108 0 Replac e Coa l Pulverize r Duc t 109 0 Replac e Boile r Ai r Heate r 110 0 Replac e F D & I D Fa nControl s 111 0 Instal l Boile r C0/C0 2 Monitor s 112 0 Replac e Boile r Economize r 113 0 Replac e 1/ 2 Radian t Superhea t Surfac e 114 0 Replac e 1/ 3 Radian t Rehea t Surfac e 115 0 Inspec t Mai nStea m & Rehea t Pipin g L P Turbin e Overhau l HP-I P Turbin e Overhau l Generato r Overhau l L P Spindl e Soni c Inspectio n Variou s Project s Unde r 100 K NON-RENOVATION NORMAL MAINTENANC E R C S O E& C 25 0 RENOVATIO N

CAPITA ! O& M S O E& C S O E& C -*VT***-£ > JrYt-O AA PROJEC TTOTAL

S FO R 1986-199 2 CAPITA L O&

M 3,00 9 8,07 8 3,12 4

8 7 13 4 11 0 35 0 9 7 29 0 44 7 36 7
Specia l Project s (Normal ) Routin e Maintenanc e Routin e Operation s Routin e I & C Renovatio n 0 1,02 8 34 2 8.07 8 7,23 7

0 +T34 2 O 0 M9- O GRAN D TOTA L
* MULTI-YEA

RPROJEC T * * TOTAL REPRESENT S EXPENDITURE S FO RTH E MULTI-YEA

RPROJECT S L1STE 0 OVERTH E l____tLLIF E OF THOS E PROJECTS. ' 0 1,37 0 

## o *?mo A&O 8.07 8 7,23 7

W #P.2 4


## POR T WASHINGTON

POWE RPLAN T - UNI T 1 (I nThousand s o f Dollars ) 260 2 Schedule dOutag e 198 6 • 198 7 - 198 8 - 198 9 • 199 0 - 199 1 - 199 2 - - $

- $

- $

- $

- $

- $

• $ 

### 45 6 Ex

p 25 0 Ex p 25 0 Ex p 26 0 Ex p 56 2 Ex p 59 7 Ex p 63 4 Ex p

198 7 198 8 198 9 - $ 72 7 Ca

p $ 22 0 Ex

p

- $ t34f - Cap O $ T**9-Exp

O

- $ 600 9 Ca

p $ 248 5 Ex

p 

## Equipmen t managemen t require s tha t a uni t be take n ou t o f servic e fo r a perio deac hyea r t o inspec t an dmak e necessar y

repair s i

norde r t o maintai n th e unit' s capabilit y

an dreliabilit y

an davail abilit y fo r th e oncoming year . Schedul e a

nannua l outag e andperform al l inspections , preventiv e maintenanc e andrepair s i naccordanc e wit hth e equipmen t managemen t schedule . 1038 1 Renovatio nProject s - Uni t 1 Thi s projec t cover s th e renovatio no f Por t Washingto n Uni t 1 durin g th e 1988-198 9 extende dschedule doutage . Fou r majo r wor kcategorie s ar e include di nth e renovation : turbine-generator ; boile r an dboile r auxiliaries ; steam

piping ; and , contro l an d monitorin g equipment . Th e turbine-generato r wor kconsist s o f th e inspectio nan

doverhau l o f th e HP-I P spindle s includin g I P blade s replacement , inspectio nan d j * repai r o f th e HP-I P andL P cylinders , an d " : 

## *-^ upgradin g th e generator' s excitatio nsystem . Th e boile r an

dboile r auxiliarie s wor kinclud e th e replacemen t o f th e ai r heater , economizer , mil l system coa l ductwork , an

dportion s o f th e rehea t andsuperhea t boile r surfaces . Th e steam pipin g wor kconsist s o f th e investigatio n andpossibl e tota l replacemen t o f th e mai nsteam andho t rehea t pipin g systems . Inaddition , carbo nmonoxide/oxyge nmonitor s ar e t o b e installe dt o optimiz e boile r efficienc y and th e F Dan dI Dfanmoto r spee dcontrol s ar e t o b e replace dwit ha mor e responsiv e system . 1 Th e tota l projec t cos t includin g projec t management , sit e preparatio nandothe r indirec t cost s i s estimate da t $11,379,000 .



# 2/ 7P.2 5
rum Hf-onxNbiU N ruMc n ri_rtH i - um i J. touu cu,



### " 1 366 5 Turbin e Overhau l - L P 198 8 - $ 8 7 Ex p Reduce doperatio nallow s fiv e yea r inspectio no f 198 9 - $ 20 3 Ex p L P turbin e du e i n198 7 t o b e delaye ds o a s t o b e coinciden t wit hth e plan t renovatio nproject . Uni t 1 wil l b e firs t unde r thi s program . 1366 6 Turbin e Overhau l - HP , I P 198 8 - $

13 4 Ex p Reduce doperatio nallow s fiv e yea r inspectio no f 198 9 - $ 31 3 Ex pHP/I P turbin e t o b e coinciden t wit hth e plan t renovatio nproject . 1371 2 Overhau l Generato r 198 8 - $ 11 0 Ex p Reduce doperatio nallow s 1 0 yea r inspectio ndu e i n 198 9 - $ 25 7 Ex p 198 7 t o b e coinciden t wit hplan t renovatio nproject . 2168 1 L P Spindl e Soni c Inspectio n 198 8 - $ 35 0 Ex p Inspectio nby non-destructiv e soni c mean s o f th e L P spindl e blad e groove s i s recommende dby TS/ C base d upo nhistor y

o f distres s i nsimila r machines .



# 218P.2 6



## PORT WASHINGTO

NPOWE R PLANT UNI T 2

## N 5 C O TSCIO O POR T WASHINGTO N POWE RPLAN T UNI T 2 SUMMAR Y O & M DOLLAR S AUGUS T 15 . 19e 6



# x
15e 6 (I N THOUSAND S O F DOLLARS )
ROUTIN E PROJECT S OPERATIN G MAINTENANC E ENGINEERIN G& INSTRUMEN T SERVICE S

TOTA L ROUTIN E
PLANT-OPERATION S 6 MAINTENANC E (SPECIA L *

ROUTINE ) RENOVATION-OPERATION S ft MAINTENANC E

PLANT-CAPITA L RENOVATION-CAPITA L
GRAN O TOTAL-OPERATION S & MAINTENANC E GRAN D TOTAL-CAPITA L

TOTA L RESP . GROU P 198 4 198 5 198 6 34 2 34 2 52 5

7

52 5 7 53 2 198 7

36 2 36 2 88 9

24 8

88 9 24 8 1 13 7 198 8

37 7 37 7 ,&7T 7<% ^8< r

-3-3 5 O 70_rr_r4. OMZSV we& 198 9 199 0

41 8 41 8 96 5 25 2
74 1
121 7 74 1 195 8 3 6 1

3 6 1
142 2
6 1 5 26 9 156 7
203 7 183 6 387 3 199 1

3 7 1 3 7 1
137 3
289 8

7 4 3 0
427 1 743 0 1 170 1 199 2

47 7 47 7 77 7

77 7

77 7 

## 70^•H •':,--•

P W 2 - YEA R198 6

ITE M PROJEC T DESCRIPTION 1 . *260 3 2 . *2165 5 3 . Annua l Outag e

Replac e Askare l Transforme r Variou s Project s Unde r 100 K Augus t 11 , 198 6
NON-RENOVATION NORMAL MAINTENANC E CAP HA L O& M S O E& C S O E& C

12 5 7 5 8 0 7 18 3

34 2 

### 0 RENOVATION

CAPITA L O& M 

### s o rec 

### S OE& C

0 0 0 0 * * PROJEC T TOTAL S FO R1986-199 2 CAPITAL O& M 2,28 5 25 5
25 5 2,28 5 

# r o r o O Specia l Project s (Normal ) Routin e Maintenanc e Routin e Operation s Routin e I & C Renovatio n GRAN DTOTAL * MULTI-YEA

RPROJEC T * * TOTAL REPRESENT S EXPENDITURE S FO RTH E MULTI-YEA

RPROJECT S LISTE D OVE RTH E TOTAL LIF E OF THOS E PROJECTS . 

### 52 5 25 5 2,28 5

«;.- .nmo * mmmmmmm.

ITE M PROJEC

TDESCRIPTIO N 1 . *260 3 2 . *2165 5 3 . Annua l Outag e

Replac e Askare l Transforme r Variou s Project s Unde r 100 K P W 2 -



### S O

0 YEA R198 7 NON-RENOVATION NORMAL MAINTENANC E CATJTA T D&T T E& C S O E& C 

### 24 8
24 8 48 5 4 2 52 7 0 36 2 RENOVATION

CAPITAL O& M S O E& C S O E& C

0 0 0 0 Augus t 11 , 198 6

AA PROJEC T TOTAL S FO R1986-199 2 CAPITA L O& M 2,28 5 25 5
25 5 2,28 5 

# r o r o Specia l Project s (Normal ) Routin e Maintenanc e Routin e Operation s Routin e I & C Renovatio n GRANDTOTAL * MULTI-YEA

RPROJEC T * * TOTAL REPRESENT S EXPENDITURE S FO RTH E MULTI-YEA

RPROJECT S LISTE D OVE RTH E TOTAL LIF E OF THOS E PROJECTS . 24 8 889 25 5 2,28 5Augus t 11 , 198 6 P W 2 - YEA R198 8

ITE M PROJEC T DESCRIPTIO N 1 . 2 . *260 3 *1038 2 

# r o r o r o Annua l Outag e

RenovationProject s 201 0 Inspec t L.P . Spindl e Blad e Groove s 202 0 Replac e T.G . Voltag e RegulationSyste m 203 0 Repai r L

P Cylinde r Crack s 204 0 Repai r HP-I P Cylinde r Crack s 205 0 Replac e HP-I P Spindl e Blading 206 0 Inspec t an

dModif y HP-I P Spindl e 207 0 Replac e Stea

m Piping 208 0 Replac e Coa l Pulverize r Duc t 209 0 Inspec t Stea

m Piping 210 0 Replac e Boile r Ai r Heate r 211 0 Instal l Boile r C0/C0 2 Monitor s 212 0 Replac e 1/ 2 Radian t Superhea t Surfac e 213 0 Replac e 1/ 3 Radian t Rehea t Surfac e 214 0 Replac e Boile r Rea r Stea m Dru m Variou s Project s Unde r 100 K 

### S O NON-RENOVATIO

N NORMA L MAINTENANC E CAPITA L 0& M E& C SO E& C 

### 25 0 RENOVATION

CAPITAL 0&F S O E& C S O -53* 0 

### E&

C 

## se- O A 4

PROJEC T FO R198 6 CAPITAL 10,07 3 t TOTAL S >-199 2 O& M 2,28 5 3,84 5



## 44 , j r Specia l Project s (Normal ) Routin e Maintenanc e Routin e Operation s Routin e I & C Renovatio n 29 4 ji'- a 37 7 10,07 3 6,13 0

-33T O 

### AfrO GRAN O TOTAL * MULTI-YEA

RPROJEC T * * TOTA L REPRESENI S EXPENDITURE S FO RTHE MULTI-YEA

RPROJECT S LISTE D OVERTH E TOTA

L LIF E OF THOS E PROJECTS . 

### 67 1 

## 35 V ^35 0 

### JS^O 10,07 3 6,13 0P.3 1



### POR T WASHINGTON

POWE RPLAN T - UNI T 2

(I nThousand s o f Dollars ) 260 3 Schedule dOutag e 198 6 - 198 7 - 198 8 - 198 9 - 199 0 - 199 1 - 199 2 - $

$ $ $ $ $ $ 

### 12 5 Ex

p 48 5 Ex p 25 0 Exp 50 0 Ex p 25 0 Ex p 37 5 Exp 30 0 Exp

198 8 198 9 199 0 199 1 - $ -53 5 Cap o S -80 - Exp o

- $ 74 1 Ca p $ 25 2 Exp

- $ 156 7 Ca p $ 61 5 Exp

- $ 743 0 Ca p $ 289 8 Ex p Equipmen t managemen t require s tha t a uni t be take n

ou t o f servic e fo r a perio deac hyea r t o inspec t an dmak e necessar y

repair s i

norde r t o maintai n th e unit' s capability , reliabilit y an davailabilit y fo r th e oncomin g year . Schedul e a

nannua l outag e an

dperform

al l inspections , preventiv e maintenanc e andrepair s inaccordanc e wit hth e equipmen t managemen t schedule . 1038 2 Renovatio nProject s - Uni t 2 Thi s projec t cover s th e renovatio no f Por t Washingto n Uni t 2 durin g th e 1990-199 1 extende dschedule doutage . Fou r majo r wor kcategorie s ar e include di nth e renovation : turbine-generator ; boile r an dboile r auxiliaries ; stea

m piping ; an

dmonitorin g equipment . Th e turbine-generato r wor kconsist s o f th e inspectio n. an doverhau l o f th e HP-I P spindle s includin g I P blade s replacement , inspectio nan drepair,o f th e HP-I P an dLP cylinders , an

dupgradin g th e generator' s excitatio nsystem . Th e boile r an

dboile r auxiliarie s wor kinclude s th e replacemen t o f th e ai r heater , rea r drum , mil l syste m coa l ductwork , an

dportion s o f th e rehea t andsuperhea t boile r surfaces . Th e stea m pipin g wor kconsist s o f th e investigatio nan

dpossibl e partia l replacemen t o f th e main s stea

m an dho t rehea t pipin g system . I naddition , carbo nmonoxide/oxyge nmonitor s ar e t o b e installe dt o optimiz e boile r efficiency . Th e tota l projec t cos t includin g projec t managemen t an

dothe r indirec t cost s i s estimate d a t $13,941,000 . 2165 5 Askarel-fille dTransforme r Replacemen t 198 6 - $ 7 Ca pReplacemen t planne da s par t o f company-wid e program 198 7 - $ 24 8 Ca pt o replac e PC B fille dtransformers .



# 22 3P.3 2

'••- • -**4 < -



## POR T WASHINGTONPOWE R PLAN T UNI T 3TSCIO O PORT WASHINGTO N POWERPLANT AUGUS T 15 , 198 6 UNI T 3 SUMMAR

Y 0 ft M DOLLAR S



# t o 

# r o (I N

THOUSAND S O F DOLLARS )
ROUTIN E PROJECT S OPERATIN G MAINTENANC E ENGINEERIN G& INSTRUMEN T SERVICE S

TOTA L ROUTIN E
PLANT-OPERATION S & MAINTENANC E (SPECIA L + ROUTINE ) RENOVATION-OPERATION S & MAINTENANC E

PLANT-CAPITA L RENOVATION-CAPITA L
GRAN D TOTAL-OPERATION S & MAINTENANC E GRAN D TOTAL-CAPITA L

TOTA L RESP . GROU P 198 4 198 5 198 6 29 2 29 2
45 6

45 6

45 6 198 7

31 8 3 1 8
84 3

84 3

84 3 198 8

34 5 34 5
68 7

68 7

68 7 198 9 199 0

38 8 38 8
103 0

103 0

103 0 40 9

40 9
70 7
10 3

43 8
81 0 43 8 124 8 199 1

35 3 35 3
155 1
24 2

75 3
179 3 73 3 254 6 199 2

36 4 36 4
157 9
58 8

167 2
216 7 167 2 383 9ITEM PROJEC T 1 . *260 5 2 . DESCRIPTION

Annua l Outag e Variou s Project s Unde r 100 K P W 3 -



### S O

0 YEA R198 6 NON-RENOVATION CAPIIAL O& M E& C S O E& C



### 0 12 5 3 9 16 4 29 2 

### 0 RENOVATION

CAPITAL O& M S O E& C S O E& C

0 0 0 0 Augus t 11 , 198 6

* * PROJEC T TOTAL S FOR1986-199 2 CAPITA L O& M 2,25 7
0 2,25 7 Specia l Project s (Normal ) Routin e Maintenanc e Routin e Operation s Routin e I & C Renovatio n GRANDTOTAL * MULTI-YEARPROJEC T * * TOTAL REPRESENT S EXPENDITURE S FORTH E MULTI-YEA RPROJECT S LISTE D f- O OVE RTH E TOTAL LIF E OF THOS E PROJECTS . 

### 45 6 0 2,25 7 

# r o 0 1ITE M PROJEC T DESCRIPTION 1 . *260 5 Annua l Outag e 2 . Variou s Project s Unde r 100 K P W 3 -



### S O

0 YEA R198 7 NON-RENOVATION 

### NORMAL MAINTENANC E CAPITA L O& M E& C S O E& C



### 0 48 5 4 0 52 5 0 31 8 RENOVATION

CAPITAL O& M S O E& C S O E& C

0 0 0 0 Augus t 11 , 198 6

A * PROJEC T TOTAL S FO R1986-199 2 CAPITA L O& M 2,25 7
0 2,25 7 Specia l Project s (Normal ) Routin e Maintenanc e Routin e Operation s Routin e I & C Renovatio n GRAN O TOTAL * MULTI-YEA

RPROJEC T * * TOTAL REPRESENT S EXPENDITURE S FO RTH E MULTI-YEA

RPROJECT S LISTE D f\ 5 OVERTHE TOTAL LIF E OF THOS E PROJECTS . 

# r o 84 3 0 2,25 7________________________________^

ITE M PROJEC T DESCRIPTION 1 . *260 5 Annua l Outag e 2 . Variou s Project s Unde r 100 K P W 3 -



### S O

0 YEA R198 8 NON-RENOVATION NORMA L MAINTENANC E CAPITAL O& M E& C S O E& C



### 0 30 0 4 2 34 2 34 5 

### 0 RENOVATION

CAPITAL O& M S O E& C S O E& C

0 0 0 0 Augus t 11 , 198 6

* * PROJEC T TOTAL S FOR1986-199 2 CAPITA L O& M 2,25 7
0 2,25 7 Specia l Project s (Normal ) Routin e Maintenanc e Routin e Operation s Routin e I & C Renovatio n GRANDTOTAL * MULTI-YEA

RPROJEC T * * TOTAL REPRESENT S EXPENDITURE S FO RTHE MULTI-YEA

RPROJECT S LISTE D KJOVE RTH E TOTAL LIF E O F THOS E PROJECTS . 

# r o 687 0 2,25 7P.3 7



### POR T WASHINGTON

POWE RPLAN T - UNI T 3

(InThousand s o f Dollars ) 260 5 Schedule dOutag e 198 6 - 198 7 - 198 8 • 198 9 - 199 0 - 199 1 - 199 2 - - $

- $

- - $



### - $

- $

- $

• $ • 

### 12 5 Exp 48 5 Exp 30 0 Exp 59 7 Ex p 25 0 Exp 25 0 Exp 25 0 Ex p Equipmen t managemen t require s tha t a uni t b e take n ou t o f servic e fo r a perio deac hyea r t o inspec t an dmak e necessar y

repair s i

norde r t o maintai nth e unit' s capability , reliabilit y an davailabilit y

fo r th e oncomin g year . Schedul e a

nannua l outag e an

dperform

al l inspections , preventiv e maintenanc e an drepair s in accordanc e wit hth e equipmen t managemen t schedule .



# 22 8P.3 8



## POR T WASHINGTO

NPOWE R PLANT UNI T 4•MMtaUIMtUiW u



# r o r o TS^IO i 

# r PO R 

# c

TWASHT NGTO

N POWE RPLAN T AUGUS T15 . 1 iSf i UNI T4 SUMMAR Y O & M OOLLAR S (I N THOUSAND S O F DOLLARS )
ROUTIN E PROJECT S OPERATIN G MAINTENANC E ENGINEERIN G& INSTRUMEN T SERVICE S

TOTA L ROUTIN E
PLANT-OPERATION S ft MAINTENANC E (SPECIA L + ROUTINE ) RENOVATION-OPERATION S ft MAINTENANC E

PLANT-CAPITA L RENOVATION-CAPITA L
GRAN D TOTAL-OPERATION S & MAINTENANC E GRAN D TOTAL-CAPITA L

TOTA L RESP . GROU P 198 4 198 5 198 6 29 4 29 4 79 0

I O

79 0 1 0 BO O 198 7

32 6 32 6 62 2
2 4 8 9 34 3 64 6 43 2 107 8 198 8

35 4 35 4 92 9
-26 9 O 762 - 

# o W}tr9 B • 

# oa%r -195G 198 9 199 0

30 1 30 1
163 3
57 9 25 0 179 1
221 2 20 4 1 425 3 31 1

3 1 1
207 3
256 6

782 8
463 9 782 8 1246 7 199 1

41 7 41 7
101 4

101 4

101 4 199 2

44 0 44 0
107 4

107 4

107 4 

### q£A\Augus t 11 , 198 6 P W 4 - YEA

R 198 6

ITE M PROJEC

T. DESCRIPTIO N


# r o 

# o 1 . 2 . 3 . 4 . •260 5 •1372 3 1374 5 Annua l Outag e

Replac e 44 B Feedwate r Heate r Replac e 45 A

Feedwate r Heate r Variou s Project s Unde r 100 K 

### S O

0 NON-RENOVATION CAPITAL O& M E& C S O E& C 8 2


### 1 0 45 6 4 0 49 6 29 4 

### 0 RENOVATION

CAPITAL O& M S O E& C S O E& C

0 0 0 0 A * PROJEC T TOTAL S FO R1986-199 2 CAPITA L O& M 2,96 7 9 7 4

9 7 2,97 1 Specia l Project s (Normal ) Routin e Maintenanc e Routin e Operation s Routin e I & C Renovatio n 0 . 0 GRANDTOTAL * MULTI-YEA

RPROJEC T * * TOTA L REPRESENT S EXPENDITURE S FO RTH E MULTI-YEA

RPROJECT S LISTE D OVERTH E TOTAL LIF E O

F THOS E PROJECTS . 1 0 79 0 9 7 2,97 1

o-a , -=3r;*7: ^zza?xszxi.~ix..r, i vj*T^cg-3CTajsu--^-rj--i-:.^,;. 1 ; ,!_*,• , * ; ^UM«atttu-Biv-iiittuMML«kUf>kllM- A 

# c

ITEM PROJEC T DESCRIPTION 1 . 2 . *260 6 *1038 4 

# r o

3 . 4 . 4372 3 Annua l Outag e

Renovatio nProject s 401 0 Replac e T.G . Voltag e Regulatio nSystem 402 0 Replac e HP-I P Spindl e Bladin g 403 0 Replac e L P L- 0 Bladin g 404 0 Repai r LP Cylinde r Crack s 405 0 Repai r HP-I P Cylinde r Crack s 406 0 Inspec t & Modif y

HP-I P Spindl e 407 0 Replac e Stea

m Pipin g 408 0 Replac e Coa l Pulverize r Duc t 409 0 Inspec t Stea

m Pipin g 410 0 Replac e Boile r Ai r Heate r 411 0 Instal l Boile r C0/C0 2 Monitor s 412 0 Replac e 1/ 2 Radian t Superhea t Surfac e 413 0 Replac e 1/ 3 Radian t Rehea t Surfac e 414 0 Replac e Boile r Rea r Stea m Dru m Replac e 44 B Feedwate r Heate r Variou s Project s Unde r 100 K P W 4 - YEA R198 7 NON-RENOVATIO

N NORMA L MAINTENANC E CAP HA L O& M S O E& C S O E& C



### 25 0 RENOVATIO N CAPITAL O& M S O E& C S O E& C 

### 34 3 2

4 Augus t 11 , 198 6

* * PROJEC T TOTAL S FO R1986-199 2 CAPITAL O& M 2,96 7 10,71 4 3,43 8

8 9 4 4 2 9 7 4 Specia l Project s (Normal ) Routin e Maintenanc e Routin e Operation s Routin e I & C Renovatio n 0 8 9 29 2 4 0 0 0 0 32 6 0 34 3 0 2 4 10,90 8 6,40 9

GRANDTOTAL 8 9 61 8 

### 34 3 2

4 10,90 8 6,40 9 * MULTI-YEA

RPROJEC T * * TOTAL REPRESENT S EXPENDITURE S FO RTH E MULTI-YEARPROJECT S LISTE D OVE RTH E TOTAL LIF E O F 1H0S E PROJECTS .ITE M PROJEC

TDESCRIPTIO N 1 . 2 . *260 6 *1038 4 

# r o c o r o Annua l Outag e

Renovatio nProject s 401 0 Replac e T.G . Voltag e Regulatio nSystem 402 0 Replac e HP-I P Spindl e Bladin g 403 0 Replac e L P L- 0 Bladin g 404 0 Repai r L P Cylinde r Crack s 405 0 Repai r HP-I P Cylinde r Crack s 406 0 Inspec t & Modif y

HP-I P Spindl e 407 0 Replac e Steam

Pipin g 408 0 Replac e Coa l Pulverize r Duc t 409 0 Inspec t Stea

m Pipin g 410 0 Replac e Boile r Ai r Heate r 411 0 Instal l Boile r C0/C0 2 Monitor s 412 0 Replac e 1/ 2 Radian t Superhea t Surfac e 413 0 Replac e 1/ 3 Radian t Rehea t Surfac e 414 0 Replac e Boile r Rea r Steam Dru m Variou s Project s Unde r 100 K P W 4 - YEAR198 8 NON-RENOVATIO N NORMAL"MAINTENANC E CAPITA L 0& M S O E& C S O E& C



### 53 0 RENOVATION

CAPITA L O& M S O E& C S O E& C -7-S-2 - O -269- 0 Augus t 11 , 198 6

* * PROJEC T TOTAL S FOR1986-199 2 CAPITA L O& M 2.96 7 10,71 4 3,43 8



### 4 5 Specia l Project s (Normal ) Routin e Maintenanc e Routin e Operation s Routin e I & C Renovatio n 57 5 35 4 10,71 4 6,40 5



### 75r O i&O GRAN DTOTAL * MULTI-YEA

RPROJEC T * * TOTAL REPRESENT S EXPENDITURE S FORTH E MULTI-YEARPROJECT S LISTE D OVE RTH E TOTAL LIF E OF THOS E PROJECTS . 

### 92 9 0 ,73 2 O 

### t W O 10,71 4 6,40 5P.4 3



# u 198 7

198 8 198 9 199 0 - $ 34 3 Cap $ 2 4 Ex

p

- $ ~75 f Cap o $ -269-Exp O

- $ 179 1 Cap $ 57 9 Ex

p

- $ 782 8 Cap $ 256 6 Ex

p POR T WASHINGTO NPOWE R PLAN T - UNI T 4 (I n Thousand s o f Dollars )
260 6 Schedule d Outag e 198 6 - $ 45 6 Exp Equipmen t managemen t require s tha t a uni t b e take n 198 7 - $ 25 0 Exp ou t o f servic e fo r a perio d eac h yea r t o inspec t 198 8 - $ 53 0 Ex p an d mak e necessar yrepair s i n orde r t o maintai n 198 9 - $ 25 0 Exp th e unit' s capability , reliabilit yand availabilit y 199 0 - $ 25 0 Exp fo r th e oncomin g year . 199 1 - $ 59 7 Exp 19,9 2 - $ 63 4 Exp Schedul e a n annua l outag e and perfor mal l inspections , preventiv e maintenanc e and repair s i n accordanc e wit h th e equipmen t managemen t schedule . 1038 4 Renovatio n Project s - Uni t 4 Thi s projec t cover s th e renovatio n o f Por t Washingto n Uni t 4 durin g th e 1989-199 0 extende d schedule d outage . Fou r majo r wor k categorie s ar e include d i n th e renovation : turbine-generator ; boile r an d boiler auxiliaries ; stea mpiping ; an d monitorin g equipment . Th e turbine-generato r wor k consist s o f th e inspectio n and overhau l o f th e HP-I P and L P spindle s includin g I P an d L P blade s replacement , inspectio n an d repai r o f th e HP-I P an d L P cylinders , an d upgradin g th e generator' s excitatio n system . Th e boile r and boile r auxiliarie s wor k include s th e replacemen t o f th e ai r heater , rea r drum , mil l syste m coa l ductwork , and portion s o f th e rehea t an d superhea t boile r surfaces . Th e steampipin g wor k consist s o f th e investigatio n an

d possibl e partia l replacemen t o f th e mai n stea man

d ho t rehea t pipin g systems . I n addition , carbo n monoxide/oxyge n monitor s ar e t o be installe d t o optimiz e boiler efficiency . Th e tota l projec t cos t includin g projec t managemen t and othe r indirec t cost s i s estimate d a t $14,183,000 . 1372 3 Replac e #44 B Feedwate r Heate r 198 6 - $ 8 Ca p Tub e shee t crackin g require s replacement . 198 7 - $ 8 9 Ca p $ 4 Exp
1374 5 Replac e #45 AFeedwate r Heater 198 6 - $ 2 Ca p Feedwate r heate r wa s installe d i n 1985 . Fund s show n complet e th e project . 

# 23 3P.4 4

' i i



## POR T WASHINGTO NPOWE R PLANT UNI T 5


# c1 ihir " -»•'"•• • —"•^—"•i.

TS£10 0 POR T WASHINGTO N POWE RPLAN T AUGUS T 15 . 198 6 UNI T 5 SUMMAR Y 0 ft M OOLLAR S



# 4 ^ (I N

THOUSAND S O F DOLLARS )
ROUTIN E PROJECT S OPERATIN G MAINTENANC E ENGINEERIN Gft INSTRUMEN T SERVICE S

TOTA L ROUTIN E
PLANT-OPERATION S ft MAINTENANC E (SPECIA L • ROUTINE ) RENOVATION-OPERATION S ft MAINTENANC E

PLANT-CAPITA L RENOVATION-CAPITA L
GRAN D TOTAL-OPERATION S ft MAINTENANC E GRAN O TOTAL-CAPITA L

TOTA L RESP . GROU P 198 4 198 5 ESTIMAT E 198 6 3 0 3 0 3 0

3 0
3 0 198 7

3 1 3 1 3 1

3 1
3 1 198 8

33 5 33 5
.853 " 

### 78/

-893 - 198 9 199 0

47 5 47 5
100 5

100 5

100 5 50 7

50 7
384 2

384 2

384 2 199 1

53 9 53 9
1 13 6

1 13 6

1 13 6 199 2

56 9 56 9
120 3

120 3

120 3 

# 7ilITE

M PROJEC T DESCRIPTION



# r o c o 0 1 Specia l Project s (Norma! ) Routin e Maintenanc e Routin e Operation s ROUTIN E I & C Renovatio n P W 5 - YEA R198 6 NON-RENOVATIO N NORMAL MAINTENANC E CAPITA L O& M S O F& C S O E& C
0 0 0 0

3 0 RENOVATION

CAPITAL O& M SO ' E& C S O E& C Augus t 11 , 198 6

Af t PROJEC T TOTAL S FO R1986-1992 CAPITAL O& M
0 0

GRANDTOTAL * MULTI-YEA

RPROJEC T * * TOTAL REPRESENT S EXPENDITURE S FO RTH E MULTI-YEA

RPROJECT S LISTE D OVE RTH E TOTAL LIF E OF THOS E PROJECTS . 

### 30

O )ITE M PROJEC TDESCRIPTIO N P W 5 - YEA R198 7 NON-RENOVATION NORHAlTflATNTIFIANCE CAPITA L O& M S O EE C S O E& C
0 0 0 0

3 1 RENOVATION

CAPITAL O& M S O E& C S O E& C Augus t 11 , 198 6

ft* PROJEC T TOTAL S FOR1986-199 2 CAPITA L O& M
0 0 

# r o o o Specia l Project s (Normal ) Routin e Maintenanc e Routin e Operation s Routin e I & C Renovatio n GRANDTOTAL 

### 3 1 * MULTI-YEA

RPROJEC T * * TOTAL REPRESENT S EXPENDITURE S FO RTH E MULTI-YEA

RPROJECT S LISTE D OVE RTH E TOTAL LIF E O F THOS E PROJECTS .

- j» .i . •••*«s»'« * i**.l** i '.'..J . ni imr m na ! n ni u ________________&____

ITE M PROJEC T DESCRIPTION 1 . *260 9 Annua l Outag e P W5 - YEA R 198 8

51 8 August11 , 1986

NON-RENOVATION NORMA L MAINTENANC E CAPITAL O& M S O E& C S O ""E& C RENOVATION CAPITAL O& M S O E& C S O E& C * * PROJEC T TOTAL S FOR1986-199 2 CAPITA L O& M 2,84 1 

# r o co -> 4 Specia l Project s (Normal ) Routin e Maintenanc e Routin e Operation s Routin e I & C Renovatio n 51 8 0

GRANDTOTAL * MULTI-YEA

RPROJEC T * * TOTAL REPRESENT S EXPENDITURE S FO RTH E MULTI-YEA

RPROJECT S LISTE D OVE RTH E TOTAL LIF E O F THOS E PROJECTS . 0 85 * 0 0 2,84 1

0 2,84 1P.4 9



### POR T WASHINGTON

POWE RPLAN T - UNI T 5

(I nThousand s o f Dollars ) 260 9 Schedule dOutag e 198 8 • 198 9 • 199 0 • 199 1 - 199 2 • 

### - $

- $

- $

- $

- $ 51 8 Ex

p 53 0 Exp 56 2 Exp 59 7 Exp 63 4 Exp 

### Whil e Uni t 5 i s presentl y shutdow

nbecaus e o f boile r dru

m cracking , i t i s schedule dt o b e prepare dfo r researc hactivit y wit hth e Pressurize dFluidize dBedCombustio nSystem . Fund s show

nrepresen t maintenanc e i npreparatio n fo r an dfo r th e on-goin g program .



# 23 8P.5 0

' • L.



## PORT WASHINGTONPOWE R PLAN T UNI T 6, i />'•»•»•< - Cl> > Wii-rrH * fl'

TIT-* - "I f T-i'f 1 —- " - " •••—•' •



# r o co co 

# f

Tseio L PO R 

# 0
TWAShlN I

NGTO N POWERPLANT UNI T 6 SUMMAR

Y 0 & M DOLLAR S AUGUS T 15 . t^fe o
(I N THOUSAND S O F DOLLARS )
ROUTIN E PROJECT S OPERATIN G MAINTENANC E ENGINEERIN G& INSTRUMEN T SERVICE S

TOTA L ROUTIN E
PLANT-OPERATION S & MAINTENANC E (SPECIA L + ROUTINE ) RENOVATION-OPERATION S S MAINTENANC E

PLANT-CAPITA L RENOVATION-CAPITA L
GRAN D TOTAL-OPERATION S & MAINTENANC E GRAN D TOTAL-CAPITA L

TOTA L RESP . GROU P 198 4 198 5 198 6 2 0 2 0
2 8

2 8

2 8 198 7

2 1 2 1
n o

1 1 0

1 1 0 198 8

2 2 2 2
3 2

3 2

3 2 198 9 199 0

2 3 2 3
3 4

3 4

3 4 2 4

2 4
3 6

3 6

3 6 199 1

2 6 2 6
3 9

3 9

3 9 199 2

2 7 2 7
4 0

4 0

4 0P W6 - YEA R 198 6 .Li:... _._.. . :...- • ••.,. . -..-... . -...*, , |M j |

Augus t 11 , 198 6

ITEM PROJEC T DESCRIPTIO N 1 . *261 0 Annua l Outag e NON-RENOVATION NORMA L MAINTENANC E CAITTA T OSR " S O ES C S O Ei C RENOVATION CAPITA ! O& M S O ES C S O Ei C * * PROJEC T TOTAL S FOR1986-199 2 CAPITA L O& M

10 6 

# r o o Specia l Project s (Normal ) Routin e Maintenanc e Routin e Operation s Routin e I & C Renovatio n 8 2 0

GRANDTOTAL * MULTI-YEA

RPROJEC T * * TOTAL REPRESENT S EXPENDITURE S FO RTH E MULTI-YEARPROJECT S LISTE D OVE RTH E TOTAL LIF E OF THOS E PROJECTS . 

### 2 8 10 6

10 6ITE

M PROJEC T DESCRIPTION 1 . *261 0 2 . 136S 5 Annua l Outag e

Overhau l Combustio nSectio n P W 6 - YEA R198 7 NON-RENOVATION NORMAL ' MAINTENANC E CAPITAL O& M S O rec S O E& C

0 0 3 9

S O 8 9 0 2 1 RENOVATIO N

CAPITA L O& M S O E& C S O E& C

0 0 0 0 Augus t 11 , 198 6

A A PROJEC T TOTAL S FOR1986-199 2 CAPITA L O& M



### 10 6
0 10 6 

# r o 4 ^ Specia l Project s (Normal ) Routin e Maintenanc e Routin e Operation s Routin e 1 & C Renovatio n GRANDTOTAL * MULTI-YEA

RPROJEC T * * TOTAL REPRESENT S EXPENDITURE S FORTHE MULTI-YEA RPROJECT S LISTE D OVE RTH E TOTAL LIF E OF THOS E PROJECTS . 

### 11 0 10 6 ••* - 

# -i s"*••"--" ' ^-«-.. I Y ^l' . •"fr* " • ' -^--^-- *

ITEM PROJEC T DESCRIPTION 1 . *261 0 Annua l Outag e P W6 - YEA R 198 8

NON-RENOyATIO N CRPTTA T S O 

### TS C 

# mr s o E& C 1 0 RENOVATION

CAPITA ! O& M S O EI C S O E& C Augus t 11 , 198 6

PROJEC T TOTAL S FO R1986-199 2 CAPITA L O& M

10 6 

# r o r o Specia l Project s (Normal ) Routin e Maintenanc e Routin e Operation s ROUTIN E I & C Renovatio n GRANDTOTAL 1 0 2 2

* MULTI-YEA

RPROJEC T * * TOTAL REPRESENT S EXPENDITURE S FO RTH E MULTI-YEA

RPROJECT S LISTE D OVERTHE TOTAL LIF E O F THOS E PROJECTS . 

### 3 2 10 6

10 6P.5 5



# G POR T WASHINGTO N POWE RPLAN T - UNI T 6

(I nThousand s o f Dollars ) 261 0 Schedule dOutag e 198 6 - 198 7 • 198 8 • 198 9 - 199 0 - 199 1 • 199 2 - 1365 5 - $

- $

- $

- $

- $

• $



### - $ 8 Exp 3 9 Ex p 1 0 Exp 1 1 Exp 1 2 Exp 1 3 Exp 1 3 Exp 

### Perfor

m routin e maintenanc e o na yearl y

basi s wit h ho t sectio ninspectio ndurin g 1987 .

Overhau l Combustio nSectio n 198 7 - $ 5 0 ExpPerfor m combustio nsectio ninspection/overhau l in conjunctio nwit h198 7 ho t sectio nblad e inspection .



# 24 3P.5 6

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## II-I-3 8

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unavailable ,

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