Document 3QVoeBOvRNvp9Rm1kE8272eb3

TEX-41 WA-TEX009034 STMDARD EXPENSES WA-TEX009035 :1 ; > :l >J <r c V V ij H C it 3 *i 2 w 1 c ni Sct .s * -- , < _a _s j 7s 3 If ft Ik v J*Est 1 < , *7 n 7 4 3 i { "l 1 li M 3ws w * | 7 7 _a 7 t 9 ft "i JV l _s cc c J ft < K ft- . Vi ft , 3 3 XX TT ft v (T 5 Wi Or * r ** Cl d 7 <3 Cl r -----^ . 0 ft c -a r k- / 0 M n W3 3 i <J S' f if V, ' 3 7 V/ 1 \t * X3 (fTt ft If ft JD J -a "*j tv tv b Jr > n O*b tx c \ yL JI u "7 * V t* s ,,n ct <3 * 7ft ( < r cr t 7i _s \ i i c- 1/ xj JIt 3 t V i "7 tC *r &) a- fr d 4 vf<t JJ < ft ro S ft Cc J -V SJ < < d * 0 t ft 0c "7 7 ft 7 V S if ;1 ! i Z3 v *T> ftj V ft *t c e rV 7 i ft "5ft 7 * -S ft i is B 3- */ tr 0 ft c < < "vT t qi i ft c < 17 6 | 'be dT _ t* *1 < ft "1 "5 V3 il <r i s 3 sp 7 7 c 7 . _s ft ft ft" d fc*. d >4 ft e- V3 *1 c- ro U 00 w* K -J *t Vi vs *r "*)- w Ck * K ft c ft Ift . r 77 7ft * ft Q ft U ft O Q 7 ft ft ft c (4 ** VI "t* V O Oe ~a T* ft 7i 7 > tr J - tr 1 t* ftft 33 7 tr fc--- v if 7 <4 to to fc* ft ft . 0crv -? - sB *** * : <> i i 11 l| n ft 9 4 ft >3 t< n ft* "> cfc c < <* < -J *1 c **3 ft ft ft ft ft 3 ft v* f1t J* *t >V , 0 i i 6 i f) s? i f*t ft ft <7 0 A -4! a -4 -4 *=t -- fCtr S> ft vt ft v' d 7 if 0 c V ft Q ft ft q N <) i ft , ft A * c\ s\ i u ft ft ft ft ft* 1 00 t e* 0 n 0 0 ft * *- * &* 0 0 t 0 -fl 0 =? V) ft ft tv S -4) H v5 r- e- -- x? C> ft ft .o ft q ft c- tr V 0 cr "a nr O J) ct If ft cr r* OO -- M > 9 o3 av* -a~| to *=r d oe 1 9 tl <1 ** V *5 *. rC, \C Or s> O U w V] 7 ft C\ ~r ftn <0 ft* * ' *. ft -- *r, s a Vi Q ft s tvft 0 ft 0 7T- H ^* tv *Ss ft* fto fWt) VC **S --. V fti s K) 10 v< ft* -- C: to 7 ft ft c 4 f g fiit sa 0M 15 IX) ! ft ill V M4 i ta 1 I1 1 i 0 1 < *3 Q rs n 1 i5 s a1 Ifmt I1 1 1 n4 1 1.3 |3 a *3 & * 1 h & U 1 1 J $ Tc3s s s 1 t s 3 M 1 $ *ts *C : I a Aa0 1 W 1 3 1 1 1 1 a ui tS O 6 3 e2 1 JX C 3 > t p J i *W 3Ut 1 1V0i ia -h4i 1i i 1 g i a is i 1 fi l 1 s St g <3 s rS t5 0 O O I 1Eto3 I I 1 115 j T I I O 1 1 0i 1 i 1 i Htoo 1 1 s V 1 * | 1 1 s 0 1 1 1 5 13 6 1 l > .a g 1 d S ui 1 0g 2 1 3 J 1S fi s is g t3o ia 1 i I s 1 *n 3 i u 8 4 1 ms I 1 1a 5 a i a u ara 1 1 1 0 g 1 uIfdt g 1 *o g i 1 1 i 8 g I s ta I 1 4m13 I3 i> s 3 E- S PUJ1 1 ctnokrajvn /TUvmJVTO Notw: (1) WA-TEX009036 WA-TEX009037 J33. O Anaoortes, Washington 98221, January 23, 1970 FORM R--1211--B ESTIMATED OPERATING EXPENSES ----------------------------- SHEET'iy7U---------------------------------- AIR MA1X PERSONAE & CONFIDENTIAL MEMORANDUM Mr . J. R. Lemmer Houston, Texas 77052 REFINING 0EPT* HOUSTON OFFICE JAN g 9 1970 VICE PfiES; GEN. MGR. ASSF. GEN. MGR. ASSf. GEN.. MGR. MGR. COST * STAT. MGR* CR. REQMTS. MGR. EOPM MGR. EMPi REL. MGR. EC AAWPC. MGR. MA1NT. MGR. PROCESS MGR. PRODUCTION & We are submitting herewith Estimated Crude Refini ng------------Expenses* Form R-1211-E, Exhibits 1, 2, 3, and 4. The activities shown on the attached statements are In agreement with those shown in the Annual Budget Request, Form R-1259 as submitted. No new equipment Is to start.up and none of the present equipment is to be shut down during the year. The following is a breakdown of expenses included under Miscellaneous Expenses: FCCU - Credit For Steam ($834,262) Sub-Total Direct Plant ($834,262) Charge Steam Dept. For Above Item 834, 262^ Purchased Power 285,600- Purchased Water 120,OOO Total S. P. & W. Vacation Pay 170,700- 1,239,862. A. & S. Benefits 25, 200*. Telephone 10,400 , Telegraph Contributions and Donations 2, 200 200 Membership and Subscriptions 50 Postage Traveling and Personal All Other Expenses Sales Dept. - Electrical Sigh & Services 2,340 8,900 18,750 (4.300) Marine Dept. services Rentals (3.300) 19,620 Sub-Total Indirect 250,760 Grand Total Miscellaneous Expense $656,360 Included In Material Operating Is an estimate of $6,900 for Printing and stationery and excluded from MaterialOperating is an estimate of $2,100 for Hydrogen which has been Included with Chemicals. WA.-TEX 00903S WA-TEX009038 R. Leraraer ~ '2 Labor costs are based on the following manpower: No. Men Coat Callendar Personnel & Other Staff Construction & Outside Charges Plant Expense - Form R-1259 Total Labor Less.: Vacation Pay A&S Benefits Construction & Outside Labor Distributed on Form R-1211-E as Labor 6 8 go 27! 2,-607,590 #2>t>4l,590 ;U7G,70O ' '25,200 34,000 .$^.411,690 The following is a breakdown of the component costs used in .pricing out steam produced from C.O. and waste heater boilers: FCCU M Lbs. Steam .EJJ"s/Lb. MM BTU'S - Total Steam Cost Credit for Steam Basis Unit Cost Previous Report 2,386,000 1*313 3,l4g,O0O 26gy266 $ 834;262 Component Costsi labor 1 Material Contract Work Fuel Bbls. Fuel Cost Transfer of Steam Transfer from Power Transfer from Water 249,695 81,424 3,254 352,OlO ( , )459?427 20 690 39,878 ST P. s mc~KPs ^JRL(2) JFF(Stat Refg.) Attachment s ARP WPB w. w. CLARKE W&.-TBX 009039 WA-TEX009039 ^rO O O O O o o ctf O o rH O O O CM OVOCO o VO LTV o k ON onoo m m m LTV Eh LT\ OJ OJ CVI CM 300 -no c-*- o CTn n o mco _ i*H H rH O O O CO Sh wO I N NS P o oooo O o OOO o O p o rH O O O o =3* no t-- OJ p o CM OVOOO vo m o cr% Pi p a5 o\ onco mm m m C se; . m CVI CM. CM CM o O mco o o co o Eh! SI 33 o o I ______ PUGET SOUND PLANT ESTIMATED OPERATING EXPENSES YEAR 1970- PLANT LABOR AND CONTRACT WORK i--i o oo oo o oooo oo OO O OO 3 00 O O O O O 3 O ON C3 PO EH P =U t--v mcvico^t**v cvi o h oo OJ COCO ON O rH vovo 04 O O Mt O^-=4* pH o' iniALTi ncoco av^}- vd nvo on -ee- OJ OJ Hr! OJ M OJ co o on vo i--i OJ -V S\ X X +>: Oj--ii ai S J| - o ooooo oOftMonoo*j1 om>movcoo* o co co in comH H cO-sd* ooo C--VO rH **** coo CO OJ-=3-CO 300 n3 oO4O*N r--*> o*s\ o*i >-CrOH-=E3>-- o on tw, CO m CO E^J =3 M P3 o PQ * P & = pNp 4 CD Pi poc3 Pi , <D raa> Pi CD i g i4 s o CoO moo % o3 o3 \N WX O 0.0 o o o o o 3 0 0 oooo o oo o 300 O ON ON ON ON rH O O no o t--=1' b-'is-fr-- t>-vo vo VO vo > * * n *v oj mm r)CON co >-CO^J* >-- r-H rH o oo o co *--t--D-- I--I o o mm 3 0 0 o o o h com oj X? rH rH CD CD 03 H rH P <0 H > g*rt P O 04 o OOOO OO o 0 0.00 O O o ovovo Q * > fk nn t-m rH co CM Q>CO rH OVD O <M-=4* CO rH CO CO COO vo O OJ CO CO rH co oj CM OJ CO 3 33 5oJ 3 CV? KM ranH> :jos; t-3 3 *I H Pid Q) PO-I <Ot-i H=-PCO Pi CD rH so CD +S Ifslj a> isj *ps cq ca* rH rH O H po POiPh nQ n >*--* pi C$ fc=> rH >s> H P P fS PS oa> rH PVi Ctf CD bQ Pi C p *H O'HPJi tH Sh . :--I O . 0) (=> r-i ^33 PaOP>j Pi P*ca 3! OS' CQ O O rH P CU (}) O o dJH P CM O <4 *p *H. (_71 PS S3 kCQ Kt 3c=s +3 Eoh P* X* * C5 CO M ^vcu co-a^ mvo t--CO ON O rH OJ CO-=^i--I rH rH rH rH o o -=d* o o m co *H___ om P CCJ *CQJ> CD N Pt *H EH Pi Q> on <D rH o 0O rH Pi Ih S s is o fH SH <iH 5J! rH P cO U CaQ> o P< CD rH P* O P w o p 03 gPS CCJ rH g-g grS SI? "-3 P- CO 6 bCD CQ <8 O *H Pi <D O-i P S' aJ *oP> o CaD> ra p<5J po ^ v0H PHrHW a> o o cd OH W O :s rH Ol CO-=t* V7A-TEX 009040 J* I- I l CO OJ bO rHI CD I j ! WA-TEX009040 R-1211-EI I E x h ib it MATERIAL, MISCELLANEOUS EXPENSE AND FUEL CONSUMED ESTIMATED OPERATING EXPENSES YEAR 1970- PUGET SOUND PLANT_________________ 0> PS 4-5 * rH O ctf S 4-> =< X> t--- CM tr\CM VOn cocor, b-COb-- CM ITVtn CT\ CM LTV CM VO O CO 0 *\ bb-- in *C<t5> I ca GQ r? ip-i O .h pq O o* rH T5 QJ -3 +5 2 co X Oo OOo CO o #> *v 1--I o VO -=f rH 1--I s. 8 in cq co z5. p cd * 44> TD O 4-5 EH CO OOO OOO COCOVD n^ CTv COVO CM CM^t CO oo CO o\ 00 ooo *\ CM tn CM \ o OCaQ CQ O -H O4 CM VO CM <> -=d* cO CO roOJ in rovo o =3* in CO * a r t*-H O t--CM rH CM-=i* > CM * rooo *\ oCO b- \ jooo ooo *> t--CM =4-VO CO CM ooo 8 vo X {OOO OOO mo tn > *1 O^x>j-vo o is <a>. > ^^-oVoO\ \ CM CM O ovovo CM OO fc-- n=4W-o\ 0u*\\n0*1 X> CM CM \ o VO 00 n VtOn VO r-H OOOOOOOOOOO -00000000000 OOO O O LTV o b-o<d . 00is-^voV>VO rH inco coco CM C7\t-- * *1 O EH O COCTVCM O COOOCO VO r-H rH VO CM b--CM CM CM CM CM b-- OOO CM rO cm o JCO> *> b~ vo <d %\ s . _ \ 000000.0000000000000000 OOO o o i_n SM <D 4-5 rOb-^t-VO^QMD t-1 ITNCO COCO CM.OVb^ f\ * rl O C0 0\0 O OOCpOOVO rH rH & b-O VO CM CM CM CM CM CM t-- sOCO CM no CM o CO A CM & O O gO CM ooo ooo *\ V CM CM .000 b-00 m +5 VO CM CO *i OMA^* 0 rH men OVD m rH .Q C HO* CM VO CTlb-O CM O CM CM r-H CM oo OO oCTi CM C7> C7\ * CQ i-H P OOO pq OOO OOO ***> ojoma +5 CO O rH co co vo ooo VoO LPV ca oisja^s><3 'OPotf'Oe acoJt JS C> CQ U* 32 3 IS, g <n0 * 3 Si Q) * --- +5 $q cd 0 SH ga>? JM &3*23 0M n rH &oa>-p 4-5 <x> nl *1* -32 OS Oa> cH cq o ca ed oG H*HH O bD s. +o> -aH, W sn 1--i +5 Oo IM ca t=> >1 0} >. Sj ss +3 <d ^ *h ca ourt+'ii'a'H^ca CQ 4-5 d3 'O >r i S 0 ^: pm ca o$ o pm a ca os pq 13: EH CO H r-H CM C04d* mvo b-CO ONo 1--f CM 00-=4* 1--i r-H r-H 1--J w bO <H EH PS co Gl o CM CM t LTV O& n. WA-TBX 009041 WA-TEX009041 oO o in CO OJ OJ oo oo o o t-- CT\ -^r CO 'N. o LTV vo n CO CO oo o in coo\ * min O o OJ O oo o O co oo CO OJ oo\ ** ** V sCO ovm \o oj CO oo oo OJ CO OJ m tn o ON Oo CO n C7\ VJDv '--l o oin\ n o OJ -=t r\ o o I--l in 4d" o o in o? co in o o oo in in vo m** in t>-- ri i--i o in -c=do* oj co r-i c0d x--i 1 e G> 10 W5 c o Sm *7* c CO CO CQ o o (--1 OJ 54 cd O in co f o DO*>-?I ,Q Q> u oj isi i OC wl-H I -P f 5 rQ *? TdP> 4-^ pi 5 .M t-H <d O H cd o pI? >3 s2 -*-? 4-> *H g,^ 5 r-i CO PI >a Cd HH po-t cu 4dHI P-i P-* O c--i 50 O P cd *H XJ -P *p CO o d* d P ct--o in r-J rXol! gdat> feO P5 O rC5 *3 *CJ -rJ 1-i -P 5 O O cd ^ cd >? t=> ?=> {SJ CQ df O C <a: & 1-5 5251 --i oj co-=3* invo,W CTn ohcm H H r--I a o CJ K i o s. WA-TEX 009042 WA-TEX009042 p rH S3 cd pS Po O0 Eh <C OO OO OWO > 04 i--1 rH id- ooooooooo lt\o ir\o o ir\ ur\0 o r-tCVJVO O rH CTVU^t--pH OJ t-- CO rH VQ LOvLTN 04 CM OJ COVO i--I Hrt LTV O O O'r o con oo oo O O o o bO c H & o t>- CTv n rH OJ in VO U o q-l 0> P3 oo Lf\C> VO^l* O O O > *v p cd O D*-- CVJOO ii--ni o a CO p-l Ph >5 PiH Pa3 fcD S3 rH P 03 Q> ?-l P &OS P o in rH CJ O O -si- o in Oin cvi 04 tC o o o V CT\ Oo Om 04 cn v CM O O O % cn r i i I i i * rH 05 O rH s rC*D O 0) C H O >-3 te; aiCQ So3 Eh * aca t 02 O .O T-i 3 SH I SJ o O KOI s g +5 0 Pi aCQ &E(0f-3)i iErIn++-31 C +-H5 * CQ i CD PM 1 td 302 l* <L> P *CS Ps O 1 ><-! iH F-i tSJ rH Ph ro 03 O M O -9 i-I ,, O^ +> ? P-'rH OH I O ca Oflto g3 Pcojcda 1 S3 S3<3j O Pk x l *CJ *rH rH P m OJ >s I *H H CO cd Q o3 P W 3 Q t=> I O {=> rt P W3i +5 0) O g 3 <mD o fOlrOi'-dH '85^ ccS O ctS O (3 o >> O S' 55 Wffi iH OJ or>-=3- UTVJD t^cO WOi--i ri--i1 Wt--! 0 CU <D 03 >-3 IS Ido aE+ O CM -P co I 'nSTo ` P3 WA-TBX 009043 WA-TEX009043 Form K -ia x i-a E xh ib it 17 Page 1 o f 2 STEAM/ P0WER & WATER .EXPENSES ESTIMATED OPERATING EXPENSES YEAR 1970 'PUGET SOUND PLANT rH 4-3 Oj CJ 4-3 <d O i-4 Eh Pm Nt-oiotnoooooo t>- un t>- o -zr o co UN-=t- un o ONVO OO IXNVO ONVO CVICUH O ^tv*v\*\*>n*t**>*i oj --i cvi men iTMAi-i^rcq o cu tnco cncna> ovco cu oj mcvi CTi ro co t-- m r-j O ON '=3r CO ON CO in co VO VO O cCoM CO r4 __ <M J3 .+ 3 O pH Eh to ooooooooooo ooooouvniAiruno OJ r-l inOJ* (OtyiHJtPO t~- LOCO COM3 OOOOWWSri rtH(MHlAlOC~WOHW WHVDCUi iW OJ UN CM t-- VO covo -=P lAO CM H CN OO O rH > n i--i CM $H 4-3 CD ra x; o o \ N XN VN \ VV ooooooooooo ooooooooooo r-i ct'-sj- crico o oj co moo vo *(*kt*\*t*>*t*V,V*V*t oo on-=3* cmvo vocovo unvo on b--OO^d-CO c4 O D-- OJ rH O O` o UC--N VO UN CO OO UN UN OO IX- * OO CM ato> X N X^ X V x V\ X ooooooooooo O O O os OOOOUNOOLfNOOO wooooOHOcmrunir> O LCN O U>. o o * *v n ^ *v n *v < OJ^cf ON UN 0\OJ CU i--l a CM CO i--1 rH 1-4 vo co o CM a> TO P-. CM <D SZ OO Ph Ph x ^x v ^ ^ \\^\ ooooooooooo o o o o m m.m o m m o moMoavavr-ioococvioo o m-=d- t-H4-oocow CUWd-Hrt -=} r-1 CO o UN "O UN X" oo *=t* vo CO ..UN vo CO OJ CM ooooooooooo ooooooooooo =* COVO MrOH ovCVJ CVI 04VO -=1-00 UNO O CO ONOO rH CO rH ON-=l- ChO CM CM ON rH CM --< rH o o o * vo rH CO ON CO ON -=}VO ON co ON ov C0O0 ft. N0.0\X00v. 0000 0\00 ooooooooooo o ianiahvd coffitnoi <l*V*tn*l*V*V\*^*t CM t--VO VO UNCO t--VO ONVO co *-- CO. CM fc-- rH ON VD CM o Xo orH I--1 CO *% ON UN -=J" fc-- VO % Jh ca = 1 <>1) O H O *iH <D %% O a> 03 tsl 4-3 03 P3 C* 4-3 m cr; rH N O- O cM C H, *r4 *H Q> bO rH nH O .O <^D-P-PCM 4^-3 *CiH O Jh rH rH O O4 CD CO cM o & > CM fc4 p4 P.WS+> OrH-P^'Srl^cS TO Ses O O CM rH ?* cM i 43 g .si * * Jh PU *iH Eh O *C3 * CS EH CO M 1--1 oj 00.=!- mvo t--co a\o r-j o.--j. m1---1=1--3-i X,. WA-3?EX 009044 RM WA-TEX009044 sZ(--i CM rH 43 O .Q S -H <D O *{S< cSdP !iW P-t O 0\0 O LPv r-I HOCOO\CO0OoCfOc-- CLMO 4-3 ***.* tno inoco o t--COOO CM CM VO CO CM t--t fc*-- CM oo Oo 1o-4 n *% CO CM cm in coco O r4 O tn E-- VO & 4-3 CO VO O CM O CO i--i t--oovo o -=J- OOCO CT\fc-- .vcoo vo co Horn 00t--1 4 t--=ti CM CD CD <D uPh pH Ph 0 O Ph Ph $$r-- O cr\ co O<y\ s 0 co l--i 0 * -/5- CO 0 CO 000 0 -=f CO 00 V H co ta--1\ --1 1--i CM CM t-- =5* O O O O O O O O 49a3>* CM CO t--CO LTV OVr-J VO COCO ITvVO 0\0 VO *V % *V CO CM mONr4 VO t-- COrHCO CO LT\ CO CM vo n CO Co\ -c=--d~ CO vo CO VO vo CM M i :ss Ph a> a> -*5 * 01 h ^ EQ r-1 CQ 42 Ctf <D i--t <**h 1-3 C5 43 O O cd sEs P=I *3 43 to PH Ph SvN>Ns^ 1C CJ }>* CD CD m43 b OSh 43 43 43 H CD UCQ EQ 03 ta i--i Ph r"4 CD CD 0 OOO h4 O O te$2 CD 43 cp OOO 43 C 2 t=>o Sh 43 0 cd M 1-4 Ur-i 3 <D+3 GQ Ph. tS 43 cd O EQ fq 0 t l O O 1-3 3 B Ph Ph cd <D CD Eh <D ^ 43 O 43 Q cd +3 43 EQ CQ EQ cd cd 4mP3H i4 11 .C Ph J--J J--1 O O <D Q) 0 pH Ph -O 2 p5 SSo P=f p=i EH CQ Ph JS * &>0 b>D b>O <c <c sczd ^3 >-3 0 PH g * 4*3 W -rl W CJ <1> 43 Ph H O 4H2 i--1 jz: a? mx p O cd Ph <*4 U0>Z r--i CD pCD 43 CQ Ph 3c, &cd cd 3 3 e 04 O pj CQ O CO [X| -4 r4 cd CQ CD 43 rs d 0 r-4 f*. =H Ph ;s 08 Ph CQ w m w 1OQ s O Eh Pm SPm to >3 -=C Em O EM Pm 3 mM s/ WA-TEX 009045 JFP (Stat-Refg) WA-TEX009045 tu. ? - ; V f, : V l,-- y nr* 332 J j..-\ . '(>>': ' s! V.;' . V? ti z> Anacortes, Washington 98221, January ' FORM R--1211 --E ESTIMATED OPERATING EXPENSES : YEAR 970 ; AIR MAIL ' ' 'PERSONAL & CONFIDENTIAL MEMORANDUM 23, 1970 DEFINING DEPT.' * .HOUSTON OFFICE JAN % 9 1970. VICE PRES. TEN. MGR. ASST.. GEN. MGR. .Asst. qen. mgr. MGR. COST & STAT. MGR. CR. REQMTS.. MGR. EDPM MGR. EMP. REl. > Mr. J. R. Lemmer- . Houston, Texas 77052 MGR. MAlflT, - MGR.. PROCESS MGR.' RRODUCTfWi We are submitting herewith Estimated Crude Refin fceg--------------. Expenses, Form R-1211-E, Exhibits 1, 2, 3, and 4. The activities shown on the attached statements are in agreement with those shown in the Annual Budget Request, .Form R-1259 as submitted. No new equipment is to start up "and none of the present equipment is to be shut down during the year. The following is a breakdown of expenses included 4 ,14 under Miscellaneous Expenses: FCCU - Credit For Steam ($834,262) Sub-Total Direct plant ($834,262) Charge Steam Dept. For Above item 834 , 262 . **'*f Purchased Power Purchased Water ,600 120 , OOO Total S, P. & W. Vacation Pay 170 ,700 1,239,862 A. & S. Benefits 25 ,200 Telephone 10 ,400 Telegraph 2 ,200 Contributions and Donations 200 Membership and. Subscriptions 50 Postage Traveling and personal All Other Expenses, Sales Dept. - Electrical Sigh & Services Marine Dept,, Services Rentals 2 ,340 .8 ,900 ,, })18 ,750 4 300 3 300 19 ,620 Sub-Total Indirect 250,760 Grand Total Miscellaneous Expense $656,360 Included in Material Operating is an estimate of $6,900 for Printing and Stationery and excluded from Material Operating is an estimate of $2,100 for Hydrogen which has been included with Chemicals. WA-TEX 009046 WA-TEX009046 o Mr. J. R. lemraei' -2 - 1-23-70 Labor costs are based on the following manpower: No Men Callendar Personnel & Other Staff Construction & Outside Charges Plant Expense - Form R-1259. Total Labor Less: Vacation Pay A&S Benefits Construction & Outside Labor Distributed on Form R-1211-E as Labor 6 8 283 271" Cost OO 34,000 2,607,590 $2,64i-,590 - 170,700 25,200 34,000 $2,4ll,b90 The following is a breakdown of the component costs used in pricing out steam produced from C.O. and waste heater boilers: FCCU M Lbs, Steam BTXT ' s/Lb. MM BTU's Total Steam Cost Credit, for Steam Basis Unit Cost Previous Report 2 ,386,OOO 1,318 3 ,145,000 265,266 $ 834,262 Component Costs: Labor Material Contract Work Fuel Bbls. Fuel Cost Transfer of Steam Transfer from Power Transfer from Water $ 249, 695 81,424 3,254 352,01Q 459,427 (20,690) 39,878 21,274 $ 834,262 Signed.- W. W. CLARKE' W. W. CLARKE WWC-KPS *~VrL ( 2 ) JFF(Stat. Refg.) Attachment s ARP . WPB WA-TEX 009047 WA-TEX009047 I .; y r--l CM M O OOOO O O rH O r-i O O O O ct* cd O CM O VO CO VO UN 4^ *i *t P ON ONCO UN UN UN UN Eh UN CM CM CM CM OrOo Os- so o\ +\ * *\ O coctHo O 4^ O cd F-t -U> C 4-=> C2 H ctf to O oooo O O O O rH O O O WvOV*\OO> D*\ VOO> LfN ON ONCO UN UN UN UN LfN CM CM CM CM O O poo pSOo Oc*~N-- to cn^ o CM so o co OCM tso o CO Oo o O o >H j\ rt- ' i - t * *4 t OO OO OO OO OO OO o o o o o POO o o o o o P O ON tS-UN CM CO-=j- CM VO VO CM O O DJ 0-=J* ^ n > m I V i fO-=3* 4-OHO co coco cno f--I 1--10 LTN LCN UN Lncoco ON.=3* VO (.TWO On CM CM HH OJ CM CO 4J> S =4 o o o o oo o oooo o ON US CM UN UN CO *s *v n <\ ^ OO OO OO ESn-VOX rHn S--=*- O CO CO UN COO CO COrOHH cn^t CM -id" CO H o oo O0l O0>-O=tfN-\ sovo S-CO^I- =3- rH (S- &H C>$H3 to o to H--1 -O o <S=4 o B tO o CO OOOO oooo o ON ON ON oo ON oO oo oo ppoooo rH O o pCNO o *v <n LTN CO rH -=CT tS-tS- IS iI--SI-VO VDVQ tsvo CM CO rH LCN UN fNrr-r--->OcrHOortHJs*- m U id. a> H 3 M w O S oooo Ci--OI O LTN fCNipoo O O O t-H CO UN CM CO H H OON VO -=3- CM O ON ISCO UN CO Oo o o UN CO UN O O ON, O rH ` v1' ' ' ' CO <D 02 -UH> r<HD *rH ^ > Fh tH cd oO Q ' CM o O O v UN OOO VOOO VOOO. OOO CO C? ON CO i--I O VO o Oo Oo o-=V a**4 CM^ CO i--I. CCMM CO CO coo x - ^ co coh VO o CO oT CM O O 3 *> CM ;S 0? CM S *I e --* * H (D O QH4X . > o P- =4 cd bD^ o G Ft 0> rH C rH 0) -u> CO a> to *H d to o rH IS1 CQ CQ +> to a? to H t--1 O rH cd H F- cO tC *H ,$ O, H ctf !=> cS >3 CtoO O O o Cr, r-t O CU +> nj O id r-t <! a> 4F4->l rb0HO H h 44> OO O tSS <D to'dOFn-HOP<*c0S3 >yC to to to to <D *--l 3: 4-> <0 $3 co -O CO cM O W^t-Ch c$3 ca HF.i c ih to <=4 EH tOo oto -tao: o i'" .' f. in ?* Vi; i* bO. 3 4-5 T3 a a> a> n U tH E-< S4 ffi -B H c; a> --( 3o rH P* s5 o 5L| <h a> r-t ^ 08 S CQ ax o h Q) . . 4 . O +> ctJ 1 {3^ a$ rH J F+ >jbd a ^ I OPH I O rt ctf ) O fH ^ < -- kO co C )8 OH 4 fu PH a> 04 <h Aa {=> C ax' ,Q vH rH - c3 ca a> a> a; ca 4^ 'C* c a} ^ p 'H ?>< rH rH SI Q> O o a> a* d CH o ih tH O "l J 1i . WA-TEX009048 ? *--1 . OJ H CU Hw rHI ft O ft? *H (M ft Sper fftt CbDo O X cd pci pq p-i *\ r0 o cno o ir\ -=3* f--t rH CO O O CO o o^co o co CM in ftcd iner loo'co' in O E-< t--CO CO OJ CM VO CQ CM pH t-- roH OO O rH OO > n CO OJ cm in coco O rH O % in D-- VO CD Pi H G a* cd Pi CnD CQ H' 1--1 ft rfHt G^ CD H CD DO CQ CQ CQ cd P< rH rH rH a Cd CD CD CD ft fst CO VO o CM O rH D-- COVO O .=3* COCO CNp- cvoo co S VO CO rH O CO -=j* VO O -=3* rH O CET--7\ oo o P-I P-i Pi P4 Pi rH ft Pi cd & G^ O rH CO o\ O s--i oCO f43t fftt ft c t5 o CM ** g cd CD JOsj fftt CO 0 <0 CM 0 Pi ftCD 0 0 2 0 ft*\ CM 0 0 0 ftg CO CO CO cn 0 0 0 0 P-i rH f--i 45- -c- 1 cm co c--co in CO J--1 Eh cd CD CFVrH VO COCO invo cnovc k *v 00 cm men ft LTV CM CvoO o\ CO St CQ m ft VO C--COftCO CQ VOCO VO O vo t*-- CM 05 O P< Ji* CD 4> 4-5 HM fTPt CD 4-5 p, ft O ft -rH rH ft CD XG m ph o cd ft CQ ft Cs O Cd ffCttQ rH cd CiJ to fCtD i--1 P-I OO <JUU. fCtD K S IS ftcd 1-5 ft r* r* rH CD G >> CD CD >3 Be* ft H P _ ft ft ftCO P-i P-l ft ftft <D CD ftG CD ft O p-i ft 0 cd EH CQ O O CQ oa to O 00 O CJ> cp H CD CD rH Pi fH -rH GG ft hH PH sIp EO G :o o CQ PH ft P-l CO Ph is ft S uu 4-5 ^ ftG ftG P* 4-5 cd 0 co pq O * to 0 1 1 -* ft ft SH ft ft O O CD <C cd tD CD Eh CD O ft O cd Eh CQPhS -* Tp 4-5 ft CD CQ CQ CQ cd cd cd ft ft o rH CD fctd w g G O rH P* =H P-4 CO CD CD P-i P-i ft ft S P P P-P ft pn, P* P-4 O fcO bO hD J> > P> <5 <c Pi G P-i * *^ SO o oo O CO o co to ft CD Q CD o nd X G CD cd_T_P, * CD G O -d ceo O CD CO cd T3 CPDi, ft fot ft cd co ft to G C <D o <d o X ts --l a> Q> Ss ia & C go'Z poS oca Cd P-I CO CD 4-5 Hd CU G CD O CD rH O O CO P-I xCD CMr CD H/3- OG a S3 ft s_ cd <D 'G T3 CD CQ 02 cd cq cd ft CO CD CD U P-4 l----I O CQ C C P-4 G ft V " '} r - ` i 1! 1 WA-EEX 009049 > ? , v* V..: $?&&& WA-TEX009049 J-l i- Q I 43 if----If *fCi-lt o> 43 a* G P o 40>3 SC O t>-t--^ CM LTN CM VO coco m--rot-~ cm cnirv ctn cm ir\ o VCOM o OO o LT\ <D B GCQ G O .__ O M CO f--3I CQ O o* - H CM LT\ CM 0) * CQ oG 02 <D =t f* CM VO CM j=JOO CO rr> cm ur\ novo o uoro %- r-H> O*\ -CM -H o o ro Oo'* CM OO OO oo _ CM =3* VO no cm O o o A CT\ O VO ooo ooo mo ltn \ > *1 O rH-=J" =3* VO oO o voGo\ CoM vCoM voo CM CO ` *\ a =J- ovo cx>oCrMotCnM voo ro vo vtoo OOOOOOOOOOO o o o ooooooooooo ootn cd roS^r^VD vo r-H loco rooo CM OM>- 4> O O ro C\ CM Q COCO CO VO r-H rH ko t^o Eh VO CM F-- CM CM CU CM CM t>-- OCO CM ro cm o IT\ CO- r=f . o o o- tn-co lpi 43 G voACAM CAO Po CTvLfN-^ HoAvtAo fO CM VO o\. on CM O CM* CM rH CM o roo **v ON O t-- A CM COTN\ CQ i--\ 2 OO O O *P3 OO O oo o o o AAA A T4C-O33 CcmOoO\tHr\ CO vo vo o. ltn CQ 'OfOflrQ>lO1 3O3fe-00) O CQ G *0 Ctf Po D3 O1 G OqjG-d GP 3t <s4; o 4 oooooooooooooooooooooo oo oomo G <D *S 4-3 G *rH Oj ro vo vo VO i--l tnco ro ro CM CM*-- \ A r, O COCTvO O rococo VO r-i i-- = t-o VO CM t--- CM CM CM CM CM t"-- .O CO CM S CO CM O IT* CO CM VO ooo too Oo. oo CM CM Q> G a-4 O O) ---. 4-> G - ctf Q> S r-i & a> IL8.& > o 4-3 H<hH &Q.i4 G O 0> <C CJ r-4 t0rsH>i P-. 03 -H G ta* o to*aj w G i--! -i--l i--1 Q) &0 O CQ 4^ .Q G a o CD +3 Oh O' i--I <GD OT*i *H G 43 o ,Q 5? !>>pQ 43 -r4 CD G cdG> >1 cc5 >SU 0,00 3: 43 ctja=-H CO oOH43i4,o-i-Ho3<3 rap8'0 Oh O O' ) H >iJC! Oh Ol d) O fti G >-0(3c,D-.0-=c:S3oocc:cq3:->coi-H CM OOod- ir\V.O t--CO CJ\i--Oi ri---iCI i--M! oo^di--i <--f f-G EOh Eh 2: o LT\ rH <&U0 0G2> 43 COOh CM c6 4> X CO t o pc* vJ WA-TEX 009050 'Hh' WA-TEX009050 cos ' * *H ' 4^> ' Ctf H :& t--i . o o Cn v '. J*Hd OQ> * m x; m ca o <c*--n o ri , i-a i> ji -o ^O * > ri to G cd j o o Oin CO CM CM Oo Oo O * oN CT* J5*- m Oin oo o in o o vo CO OV CM > co intn on o oo o o CO oo CO CM ocn ** CO OMA o VO CM oo oo CM cn t-- CM in icnn o o o co *> cn vo. O O MD i t-H *=3? >* o *i ~=s- co jB g o? o in m m CM co o cinn oV CM O O in -=3- O o m *v CM CinO o m r-i < 4.- i" L f -f 'l t-i cd o .ri 3 <D jd o I Q> *Gr4 -O* ^ ias CQ 02 G ,o * O J-d to m Eh 1 G Q CO to t co o& ri i-4 UO CD Eh 4-5 T-A s * Hi CQ nr .o f . *4 I cd m 02 G CD CD GO o cH CM Gt CO o CD CM X> t* 4-> l to >A1 G ri 4^ r G -H cd S 'G fjs* SU - O Pj X >3 05 1--J i--i 'CJ O arf i--1 A_ HO OG Q >* E 1 W>? G` O O ru PU W .=t- co o O G ctf Cc--ojoC in j c <d <--I J -+-= H I -H x: COBH) > 6i >1 l oi K -H +> t mo OOHSAS fOlc,Q fk I HWOPMUh 3 C 1-1 *CJ O vl tS Q O O S O cd rl+SJJW &&OS iz; co ix? o C ! : <o r-H CM CO-=3* in' I3j* 3 g O w ft: s s? CM CO o v--i : s ES u !> WA--TEX 009051 r**v WA-TEX009051 DETAILED D IS T R IB U T IO N OP CHEMICALS CONSUMED ESTIMATED CRUDE REPINING OPERATING EXPENSES YEAR 1 9 7 0PUGET SOUND PLANT__________________________ - 4-> r~t C CM 25 4^> O O g: EH < OO oo Onvo 3 CM f-i rH ^=f oLnoo oLTNoO oO olT\olTo\0oo HCU^OOHaunNH OJh-COHMD ltmacvTo? OJ OOvO rH LTN rlH oo ON cT ON o -P> bO *CrH sio'-i S o <=c <D cr; 4H-3 4c^ cd o CM O' Oo Oo o c-- o o vooo M CM VO to VO Otx\Oo VO .=3* * * o t-CVJ CO oo o to rH rH O UO oto OJ CM S5** >5 ! s 05 Cl> U 4o-> St, 'CS o LfN CM o o -sd- O O O ON IV.=* Oo o to CM CO OJ O O O CO i--l sfeVi. S",' . CtJ o CD jr; o CO CO+ Or1H .VCQ-O3 $-1 1 f+c-s oo r-t CM rcQo * CO t-14 S-i -JCJD> CO CO .K S r2~5-t a> v-3 a> ) 40 -ri to a> 40 CU I 3 (-3 -H * CQ s ia> 43 ci frt s* CO o ft >* ^ -is! - f--lj = o lil O I >jH 1 S S^i ISJ t--i a >=! o <0 ci <a ^Q I " >? (X< r-( O WC hot O o ,r4 .- O r-i 1 03COO raai to^octo^uo >> I -r-t I g _2T* O I C 0> bD WA-TBX 009052 bQ CD ? I <-3 K3 S> Cu Pi 43 Cri a ft tJoo n QJ o O O fi Ou hp+> o c oi O&t jSffcl HO '(CJ o'Ci =c =s o OSS!S E-* Oe-t IS 4> CM CO <CD rH o ^ is r-3 OJ 0O4d- LT\VO t--CQ CTvOrjW pn rn r--i CO tH I o ` , . * \ WA-TEX009052