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DATE 10/27/75 CO UlX *---ce0 co hh35- Ui UQ- o*h-*cxa g -CC. o aUsJ: XbO uu Ui u cca c) oo < Q.M P4 vU>i 2Uo.i cXu V) UJ cc 3r ox O >* x X3> a Ui. CC X tCaoMC. cc CC <E CO eo*Icr--to* CO ui CO cc C 3o1 UitO^I rxuitij ** ao. <C | | 0 *- CO uj *-* UasjUasi^*K-J-* *<~w*x*<*e>***:xx . cai O 2C X OUi XX -X CO (UK OUi *~CtU V* Z XZ<<CZS" ^` C...D...X..C..C..' .t.u..*..~..* tfn mi iQi' <) iii iffl .jQtfXcWlol-uj <!-o<(jouSH t to*- ! 5r CC <t > HU Ui i/7eC II l--H coo CC <tO XX u< UlUi LOUJ *5~>*ooc; o< CO 3>xCOOx<Ut_<SSJUh3-jiiC>lCoWX3oC_C*o3->-w o_2o:u^(_<tc/)__uL_isUXta.Lir>cewoe o>o- i a.iAf Uwisarv, f woc LUun | vi | <s> , uj^i^tu I 3_ utwztuztuztaz^UwQO _J HU<--lUtUa.D-tfUMUZ asio 2: a: :zee> rS*?z:i otu>{- Od i--UJCUUi^J (A o <CUi <>-B0SU3tCtiUco-^iCxW'x>:CxO*g*XQ-aocxtuuXjXmho~,h-j ef O taie3<ioo*UJUJ | __1 I ----- - t--ooCce t --rtu-*i 2ef0*-* h*ft. JUBS3JU3lU>i.iSS2ocC3:L5oO0c.O3o).Qc3::ui^5ooo O>- MI CtuLitful<^xwu/w<c^iu^<^noe.:Oz;Ozam.sx>-t<oug4 io"c,a" Oi'Zi~ai-w>-<Mw><Eoi: p-i-- Ul X > > ** WA-TEX 009320 WA-TEX009319 DATA UTtHTY" SYSTEM "di .a Ui <= GENERAL PURPOSE DATA CAROS ^s oi 3 Lsl 3 sa ma "c3 IS ifi Jc -o M g 8 ro s S s <Sf 3 ool co T3 IS Jl if? q~ 15 B~ Oq _j3 S <sl ~a* c^r <VJ| 5 Si Col c-- TT IS] cr 5% _e K3 _a -a ^1 C" 5 <3 rr> c~ 3 USj di$ jgE t-j & <5 ^3 _& a ->C> to O n MLg l3 S3s Va vt M 3 Sfl S3 a <V| a V) 25 _s3. a . <~a ra= PQ c- -ES _sz ro Co a* <* ~i aal plaolt dS S Ss 7* so ~C 3 ~t-- ~fol ia. c5 _sa tm sa m- cH .fit m "So1 a S3 3 j! N3 Sill S 3JDQ. -S2j i- nd V; Yl J3 _^a Avl X lH 3 jn] 5 H s~ _f3 _sa _ta t> t> _sa| 3 JT 3 X* 8 JO. CH St '53 -3 Ctnw '=5r SE2! sr- rca <i*o m 53 WA-TE~ 009321 WA-TEX009320 GENERAL PURPOSE DATA CARDS WA-TEX009321 . kj 25 GENERAL PURPOSE OATA CARDS -.Jtk WA-TBX 009323 WA-TEX009322 GENERAL PURPOSE DATA CARDS o o - WA-TEX 009324 WA-TEX009323 SC tuo o GENERAL PURPOSE DATA CAROS A;-- O o WA-TEX 009325 WA-TEX009324 GENERAL PURPOSE OATA CAROS 'I WA-TEX 009326 WA-TEX009325 FORM G-102 llt- 7 2 ) ?30M WA-TEX009326 --'*'***" . FORM GM47 <6-73) ISOM | jj j // / L 1 T 7 *i rj~ /? /y* /_r /7 /X . .$ u/ cO&j&> -4? '<? ,<7<C tx J-cf* 64 7a *< <> 41 <z> & <s> &> <> & -> / 24 ??<? 1 c> is* &> /e=> <5> <*> -C -as- <5> i ii 1 M '>"/ A-- 4&>i --O - 7 --<s? - " 7dr Vsi ~ts7 -7s 4 5fc> sr/ =?? 1- / ---------------------------------1----------------------------------------------------- ' /; f /V #7* --<!> r' -^3? " /? ~j -G> - -^> *> i whs, ? ;> *=7^ AJ z&t /* tyrf X '/d*~i wg)-* _*S* * -j^3' ** -c? **. z? >i= 4> -- c> 3' L2iS * 5/ 344 40 3? *f#-i 5^ 45> -- jCV- fi=te *> iH -J.___i </ *i i ' ` (' 1 ! J 3 ;........................................................ - W2i-TBJ: 009 328 WA-TEX009327 WA-TEX009328 WA-TEX009329 WA-TEX009330 WA-TEX009331 ... ' .: .I SWw*- Kt<. ' a. `i ;!.{ 5?, N V>' . -: ! ] Ov 5' ' tW ' x r' r !. . Kj ;! **) \ ^ \:.\:.i' -b~. : i .;.. '" I -r 05 Is 5. $ fc a? ts - ^--- i _... i ' ""j -.! <S 3; i <OD r-Qt* C3_..p_c,!> "/V 3 3 -cr t-T - -I ti lx. r';VjY ( WA-TEX 00^333 1 "r WA-TEX009332 m 3i wm l*8fer4^^''Si >;te!..;ii: y.;L%!:^..L-; i tf-tv.i.v-f; j Arwv-1 l '.: ;i--y ' * . f .*; , ! - i. A---A-V . s '*'. '[j^^rilutSs-.-iA-.>j:J* 8-v)]i.;t::,,4{*"'-J1s| ' <y f!.- *>.. !$? ** i t'::.'.b J-::,rP't J-.;- -' i -! I:' ' ' r*^7f*`}5"*'*t*:*'`t:l l".;*:'}'*. r ; * *{*? vv* P&l ! -j . ' ..= I- ^toc'|v-rr::!,v-i;-1 ''!; V :';:r" I - $ jSvlfpc-'r;l} '''''f; .. . . {i^L> i-.-- ,, J. v-T . i :th ! :' ;i- r W't.r I j jvi'waw.i \ ' ]'" jv1VU: i-i. 'Tv?fvis^ ?r.- ", ! '' ' .-i-,.. ' t''*, r'l-1' ' " -' f * ^1 - y ri1 ,. ".."!' ir>0:`.;. . ;;! I >'.-( > ; ; -yx! 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'IN' U$W-#M-is 3 h r'-lrtf-; .5 >,,-x v. 7*&I S> : ,^ (5S=J3-'1J#f*pp-s3'iqiai3..j:|_sL -3iJ|r-:Tsx:r-.c^svt!..cs* ";i..!.aJsjr *vy... r <v\r C5 M m3Sj,-:(t*[-:-: lr^`.vs.s.\n" S\k^ *V\S fS* -V51ca ,eqhc> a>r. '-fVj- VrCSi' a*^t-S'Nw}. fW't* \^a1 .i 4^-3|r^tli'iyiS^Bi|*w*=a.- rntt * - i':St I ' P3-S3J ** vyc; ^ i::>5.'.^:: ? /? *3 . $S - ~\| ! V>*' " V* svv'.r. ''<cvYi* `/' . .1 gjMgm^: .:|v,;,,. J.j i .i"v.i -V/v/"},fv'v^'i' *' 4 - . *y;i^x - ":A-.^ :v** ;-[*/ . -t : i -- i --7 * !-.:!' !'l i-j.- fr* ok1 S\r,?f17 \ s1,* i WM 5s- ,V5. .%. fV ' :lJ:.0i Bl { -?- lv ! X": ! .j.;^ lw 9l m im- ! i jo - & ''M- -S' n --Vo; *v| l Wv'Si' !^V-"K>r-':' CC i5-vi-- i !|gg/yl:;':|.a., J IW V-?/ "vv/. 'rtekvthiiu*0* 4v r. wm\T: ..;fWW( inj vofK ra Aarf I'-KfU-i--; tc4> r^i '- M. Cc| | 'tf d ^ Gi t'i, vS-2fs1 .c1&' CM CIS1|!.- O ' ^<y- ^ - 0r--3d"- J53; 1 cJJ.' . oQP. &*i` axr. nooil o pj'l 2 ca - &s l-3 cos w * ', ); on# znr r-S r~l H r~l| f^Jj *&'**'* 1-=- - -V-f'i ErOl WA--TEX 00933& j\ cx>] { rJ hr^fy ~I J-.:TXr,:.rl..^} --7.r.:.-(T^v:b^ : ';-f WA-TEX009335 WA-TEX009336 I WA-TEX009337 ' i.'i:.-...K'{)* -`.?4"t,:i^.y'y..`~ WA-TEX 009339 "'';;^w-'i. "Ns4** "*vrt ' " -` ' ^SS" \ "': ` >**& WA-TEX009338 SllMSi. I .it I fg: j|j. ^fy *W fr`|i . S1 -..ns-<*2 f;:e; ?; r'<?a- vV MV* te:! Y'/y/i*.iV-R___ ii'A<' $*>' <N ''ft.iSr Sl lis J0&&: mM$0. |JvSSyS 43^25 3m :&!*, :cq-.;.o.jOj Lm*'. jorifu1 w& slacks' fW Sjal1mm !,a^s <v .,,l.l...n.r^~ **---1, *TyA v^i*> y JJ liiii lot; o* 1 fi&K iiiaiSM ' V' ... - . : ;-!. -iSS : 5 . .^Akr I- ,i, 4- ',! ' i . ^ v~ .-. * xj ii 5 '- ....;; V j s* i? 1...f: -i--4-:-' i ^ ! v, "k | ,.k-r . K$! j A;X' f .y^. 1 .J1 ,* **- j* , i ".Sn i 'V* :.:R 5 fv >ri j r.:. V'i ', `j t; % 1 S.i m`t -i l.::T4. s'^i -y-^v r?v si CVJ ..J. 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CO LTV VO ; C"~- -ONI I--1; r*4 r--fc H rHj H ^'VITrl " k :ig--I Mkl -r-,: , ::j \ IV- 009340 ! .-. ;r :;> : WA-TEX009339 -V: r[Ifj. '. -f;- ui -H..... k V! ...iLiq j- . .!. H *V ^.S - -i $1 k H w "-M ;. I;. ,:vO* .\VfJ .' ' -L `K, *i . ., i. r ,'&VvrV; if lj- "'; ,, >. J ^ !*' i '.t - `4 ;: :>Yr - i * S j ; /] ; ; ' ", . . *' j- % vl % $v ^ , ' * 37' oc Co .tv, a ^ va ^ 5? Vj ...: $ V .' ;\ Kx> . \iV- I ' `v. ` ' |.! Vf- TCl A; & VS s- ti & .x..3 'm ^ Vi ^ x> ^ > V > -111 71" 7i sj e . ?S; i S%' <K fS -tvJ?.......ji - M ! "ti-4^-i -f -rY~.fr-1 -.I--?.)r-p,-Ti. to3' ; h cotf rPs*! iJL;-.! O 3' I- , <VL ! r\:\r~ v,,L i ~cr i '[ . k'.}\ ,` 'IT .:~i -r;. 'i -.'-It i-iss dd id __i. ! :. .; '--'f~: i--: , ` . * -. 1 -1` 4 r\\ 4; v ,>- < J :.ir>pi, .ioU; i;7^r,"i:vv .i : :f/ i I- Z WA-TEX009340 ii-r- 44 -- 'if -- :r ' !' Jvja VI 1 . t'.?> - .. ; - . .; ..........;'' I Vr:-.;. i sV ' C'l . &3&I M. ,i ,`j,* } fi 4.-4.. 134.........................................r;... i? j--Hr pfir^iinasa-f* Jrt .*.J .VKX-r.rt.---J B.vf. /I- a . iiV H ';' : r -4- i! . i iiU-r-j - Jv ,VTl m- --fh; i ,- r'- i . )./}. " -V - i. .' J* '5: ' j , ' i- - j. ! V. . i 4..4 ULl-lblkl. J.::44 . 1 i :;i - l M-f J-^IX' ~Y: 4. ta - -V- 2/. v". i Q h? c` <^ | ! ' |'" 1 'wL * ' i*' w* &b ' f S ;;. c * H W I , S JO i - w* rt . I. T3 . ; r* .n at'. O O t S*S I E-v|. I, o' `V + : f-i' ni >> o. rH iHi P-4 o jz> ; A-*: C, O : -a; VO' I ; rH - *d . 1' H **-i' PS c ` Q` P-. Pkl g O;=>: O sd *gcc;i l> . -h I. ., - :4,4li i444E IV-.! - I'/. -`V- ,i / --.A- . *V>j.. ..;:j !J.*'r-.f'' V. i ! '1 1. .. r ! * |.4- WA-TEX 009342 tiuiaiZTZOJ^-J Li WA-TEX009341 WA-TEX009342 WA-TEX009343 WA-TEX009344 T HI X. A C O AnacorteS, WA 98221, April 2, 1975 FORM R-1211-E YEAR 1975 AIR MAIL PERSONAL AND CONFIDENTIAL MEMORANDUM Mr. J. W. Poulter ( Houston, TX 7705 J We are submitting Herewith Estimated Crude Expenses, Form R-1211-E, Exhibits 1, 2, 3 and 4. REP1NW nr?T, HOUSTON J/PICE ^IQE rrx i/rnt ? WS G8N. . AS3Tx.j^ftv-0 MQA, COST fib MAT. mgr cr, reqmts. MBS EbPH M^H. EMp. REl. Am / / Cfl 1/ wii Ir MGR. MAlNT. / MGR. .PROCESS . ndSlWHbcri.ifN' The activities shown on the attached statements are in agreement with those shown in the Annual Budget Request, Form R-1259 as submitted, plus Form G-1018, Accounting/Budget. The new facilities constructed under Estimates 3600/J6910 are in service with the exception of the new Alky Unit/ which is scheduled for startup 4-28-75. The following is a breakdown of expanses included under miscellaneous expenses: CRU No. 2 - Credit for Steam ($ 503,/50) FCCU - Credit for Steam ($6,179/519) Sub-Total Direct Plant Charge Steam Dept, for Above Item $6,602,769 Purchased Power 798,000 Purchased Water . /l87,100 Total S.P.&W. Vacation Pay / 344,900 A&S Benefits Telephone / 85,800* / 17,340 Telegraph Contributions and Donations Membership & Subscriptions Postage / // yf 2,664 0 0 5,160 Travel and Personal / 14,400 All Other Expenses / 8,140 Sales' Dept. (Elect. Sign arid Service) / ( 1,380) Marine Dept. (Services) / ( 8,420) Rentals 50,000 Sub-Total Indirect/ Grand Total Miscellaneous Expenses ($6,682,769) 7,667,869 $ 518,604 $1,503,704 / / WA-TEX 009346 WA-TEX009345 Mr- J. W. Poulter - .2 April 2, 1975 i Included in Material Operating is an estimate of $19,440.00 for printing and stationery, and excluded from Material Operating is an estimate of $11,20.0.00 for Hydrogen / which has been included with Chemicals. ./ Labor costs are based on the following manpower: / No. Men Cost Calendar Personnel Construction and Outside Charges Plant Expenses R-1259 and G-1081 Total Labor Less: Vacation Pay A&S Benefits Construction & Outside Charges Labor Distributed on R-1211-E 70 13 202,944 390 5,856,690 410 / 6,059,634 344,900 85,800 202,944 i 5,425,990 The following is a breakdown of the component costs used In pricing out steam produced from CO/and Waste Heat Boilers.: M Lbs. Steam BTU's/Lbs. MM BTU's / Total Steam Costs Basis Unit Cosy' Previous Report / Credit for Steam / Component Costs: 5,770,671 1,282 7,398,000 .903,321 $6,682,769' Labor Material ' Contract Work Fuel Bbls. Fuel :Cost 1 Transfers of Steam Transfer From Power Transfer from Water $ 241,248 . 84,203 4,678 740,783 6,368,011- ( 74,179) 4.2,101 16,707 $7,423,554- & WWC/WNW-CHS JRA(Stat. Refg.) Attach. t/ W. W. CLARKE WA-TEX 009347 WA-TEX009346 WA-TEX009347 WA-TEX009348 W T O , MISCELLANEOUS EXPENSE AND FUEL CONSUMED -ESTIMATED OPERATING EXPENSES TEAR 1975 PimCT'SOTITTO PT.AWP I IK-1211-E EXHIBIT v- FORM G-l 02 [12-731 350M WA-TEX009349 DETAILED DISTRIBUTION OP CHEMICALS CONSUMED -ESTIMATED CRUDE REPINING OPE,RATING EXPENSES YEAR 1975 ' . PUSET SOUND PLANT ` I I IFORM R-1211-E EXHIBIT SBROT 3 OT ? ; WA-TEX009350 WA-TEX009351 r EH C/5 On r-T to tsr; EH EH CJc2Oa! |M i . mset sr mm** sg P0 o EH^ EH E E-t pm m t> "Oft* P-r CO l-t EH CPHO i i WA-TEX009352 I ) Anacortss, WA 98221, April 2, 1975 FORM R-1211-1 B3& | ,I S 0 1 A M D g M Mr, J> W, Poulter <$r Houston, TX 77052 Wo we submitting Herewith. Estimated Expenses, form R-1211-E, Exhibits 1, 2, 3 and 4, Refining activities shown on the attached statements are 3 agreement with those shown in the Annual Budget Repeat, Form R-125$ as submitted, plus Perm Q-1018, Accounting Budget. The neVt- fdollitles constructed under Estimates.-- $800/3910 are in arviee with the exception of the nlsNSilsy,.....I. t, which' i' s scheduled for startup 4-28-75* - - The following #s a breakdown expenses included under miscellaneous expenses: . 2 - Credit for steam <%/ 50|,po) CIMW ` ` ^110,082,780) item Purchased, Power P"* Nu*rchased Water fetal l*p,W. Vacation pap W benefits telephone Telegraph $6,|!|;||| 85,808 2,M4 7*687, ';vyV' V' **. All Other fales Dept* Service) Marin# Dept. CServ^ Rentals ' Sub-Total Indirect 8,140 50,000 Miscellaneous Expenses j^Jl8,60.4 $1,503,704 WA-TEX 009354 WA-TEX009353 Mr. J. W* Poultr --2 April 2, 1975 Included in Material Operating is an estimate ot $19,440*00 for pointing and stationery, and excluded front Material Operating ist.,an estimate m til,200.00 for Hydrogen teeu in4lUd|d with CheMeals. . . ' . "*** ' . latter nests are based on .the fpiioulng manpower ? .r;* ' Calendar Personnel Construction and Outside Charges Plant Expenses H-1259 and G~108l `fetal labor Less t Pay AM itneiiba - Construction & Outside Charges Labor Distributed on R-1211-1 79 Ji 410 6,059,6$4 v, . 5,425,990 <K WA-TEX009354 WA-TEX009355 WA-TEX009356 WA-TEX009357 WA-TEX009358 WA-TEX009359 WA-TEX009360