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PLAINTIFF'S EXHIBIT Ei X AC O Anacortes, Washington 98221, March 29* 1966 AIR MAIL Mr. J. R. Lemmer Houston, Texas . pier Pr-:- 1 REFINING "upr. E R f FORM R-1211-E ESTIMATED OPERATING EX i HOUSTON OFFICE 9------- ' YEAR 195b oCTTTffgrr llAR 3119661 SuprP&P ~r --.j--] Sup*. EC; TTV--*T- T-jJ~T~Iran ' This is a reply to your memorandum of 3-23-66, above subject. We apologize for the Inaccuracies that have appeared in Form R-1211-E, particularly the Steam, Power and Water distribution. Our engineers make estimates of SP&W consumption based on what they consider a representative week's running inasmuch as the day-by-day clerical tabulations have been eliminated. Some inaccuracies may result. We also point out that Form R-I503 as calculated and printed by the computer contains inaccuracies in yields, particularly on the Polymerization and Alkylation Units which are at "the end of the line". It appears the R-1503 estimate of Polymer gasoline production should have been 364,000 barrels rather than 516*058 barrels. Our estimate of fuel consumed for polymerization appears to be reasonable when based on the data available for preparing the estimate, although ' the estimate for 1965 might have been a little high. The estimate of 53*000 pounds of Poly Catalyst was definitely too low; an estimate of 120,000 pounds would probably be more accurate. There has been considerable -improvement in catalyst consumption In the last year or so and we think an estimate of 120,000 pounds would be reasonable. We have reworked the purchased power section of the steam, power and water distribution and submit the following if you wish to incorporate it in Form R-1211-E. Unit yps BDU FCCU Poly CRU Alky HTU Shipping RP&S Purchased Power Amount 1 27,200 .21,000 ;66,800 20,000 14,300 16,700 33*200 7,500 28,700 WA-TEX 008911 WA-TEX008911 Mr. J. R. Leipmer -2- Unit BS&W Waste Oil Total Indire ct GRAND TOTAL 2-29-66 Purchased . Power Amount 1,900 500 237,800 *1-7,800 285,600 WWC-JPE /. G. V. CARROLL WA-TEX 008912 WA-TEX008912 LOA 1 COA 1 l *O O 11i11 t1 1 & * Oo i jdr tot--c--cm t i Oo Oo Oo oQ oO C=Mf* o oo I '& 1 O 1 CM oo I cn VoDoHWo I ooo I Or-l OOJ COO iOn^or Ho 0 0 0 0 0,0 I rool I (cAr j \C0Or(HA 1 r-l O O XCcTMn t i t Co'o MD LCMA l q\ co co a\ com cm coco ,-icovo CoO oH oCM oO oO oO oCM oCOoVOoLT\oCT\ CM CoO 1 COOO COOM 1 1 o CM O COM O COCMM l cowo\ i cm rot~ i cm roH Oo oO OoOoOoOoro-loi-loO Oo CQ I 00 CO l rH-V ctua cm\ o o 'i?rt LA vo t-CO inctvotvo^d' LAOO r-ICO ICO I LAH O O O O LACO CO COO CM LA rH O r-l O O O O O r-f r-l rH " \ i i rr> . . . <0\0 HO V kf\ O tM'< , , ) r-l I 04. . , ro o^o O O ------------ CM t-CM ONt-IVOOvnO C3MA CO I C-- I WOrlHOWOrlWrlCVl O CO OOOOOOOOOOO oo I OrH COM 5Of* O<OOfO Ot-H tO-- I I 0 0 0 0-0 O o \z> 1AOCOCM H (AGO O t-CO t xt 2>9^22^cIc!C>w<m ~ ooooooooooo Ti ns c 0 0) rl c-t ta <1>. a) P. CB -55 H H 03 p5 4* -p * 1 a>- o aj +> -- *H nJ bo Htc>a>4cqJK9hocoa C a J p Cu & > Tf tx> a> o> *P > . o TO r-l O flS I *rt fi 43 3 O PS p ta o 5 3 ta a: ta C CtS r-i 43 5<-*t cci n$ 3 to OOfflD aS 03 >iH 43 43 43 i--I i <ix o t> O (C oU> B-p 3B 3B *orJ P-i P- H _ 4* ,, o O P+rt JU G> E <!> TS 43 <L> 43 >>4* 43 4-> p a> S3 rl as . a> si M oo o >s 43 o < uo *3 o-yl! ctf Pi 0> *4 0*4* -P ^ OJ S3 S 04* rH I o O t <3 * _ I <fl rj O O O 4* O s rlj2rl G *rt 4* 4* IP 4* O 4* Cti a O O OOa Q> <D O) o P Mc oO> Meca O 9 .its dC 'd {3G*0 Cnj a '- OaS aQ> c 3 a< cOJ c ? ; 4* 4> 4* ; -p G4* c ca^rl ta -H CD *rt n B<D SCt5&tt),igtt5ECDi205 r-IHH a> a> o PSP i--i c a c a> C|J C8 S w G .n g IHlSt* U P* Pi xa>: xQ;) x4;3 JS e* 4*4*4* OOOP a> TO TO 03 JG q> a> a> 4* fucD tu> sb*0OI ctf co oj ca 45 X3 xs a> O O O *rl i i I wOJ *rl 5 UH 3 Q> <t> *h 41% ^4* M 4* O S S CO P- ^ <5 WA-IEX 0.08913 Ii WA-TEX008913 k(0{ C rCQt f(R & H <D 3 l_> cf" Pfa vo 03 * o\O P> ^Sw H *s CB P CD c+ m $ & WA-TEX 008914 WA-TEX008914 r INSTRUCTIONS--CANCELS LETTER(S) OF____ !________ SIGNED BY-- iviC,nRANiiPni ITM 1^FTTF^R , / - PERMANENT --yR- O,, irmri iNjEii ^. U T> EMPORARY FORM S.AS 1*62.3IM PADS /^-t /^a J7^ ^ 3 I ----------------------------------------------------------------------------.19______ PRINTED IN Uj S, At By , WA-TEX 008915 WA-TEX008915 ,;iORANDUM LETTER INSTRUCTIONS--CANCELS XKTTER(S) OF_ Li PERMANENT Q ROUTINE ...... .......... 'fIIGNED BY_ L. TEMPORARY FORM S-40 1-62-31M PADS *)<&&& (Location) f^-3 .,19^.4 (Date) tf-t&JJ-t_____ I letter requires reply prepare in triplicate, for wwaarrddmingg oorradgiinnaal and duplicate, and retain copy. Yours very truly. Signed: G. V. CARROLL By_ Make explanation, below. Return original. Retain duplicate. -------------------------------------------------------------------------------------19______ PRINTED IN U. S. A, By WA-TEX 008916 WA-TEX008916 Houston, Texas 77052, May 31, 1966 MEMORANDUM Mr, 0, F. Carroll Anacortes, Washington Fleas refer to Exhibit 3 of subjeet form and reported average steam east of #.2629 per M pounds, and average water cost of 1.0589 per M gallons. Steam cost in 1964 was #.492 per If pounds, and water eost was #,310 per M gallons as extracted fro Exhibit 4 of the 1964 report and summarised under the steam and . Water Department sections of the ''Analysis" summary of your copy of S-lSll-F. W will appreciate your cheeking these differences . and advising promptly as we are holding up Issuance of the 1966 R-1211-F pending receipt of your reply. SHF^ra J. H, IMIR j WA-TEX 008917 i WA-TEX008917 We are submitting herewith Estimated Crude Refining Expenses, Form R-1211-E. Exhibits 1, 2, 3 and 4, \ " The activities shown on the attached statement are In agreement with those shown in the. Annual Budget, Form R-1259, as aubB|itted except. Labor was Increased by $88,490 and Contract Work: was Increased by $18,200 because of the 4wage Increase which became effective after the budget was 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 Mis cellaneous Expense: FCCTJ - Credit for Steam Sub-total Direct Plant Charge Steam Dept, for above item Purchased Power Purchased Water Total SP&W Vacation Pay A&S Benefits Telephone Telegraph Contributions & Donations Memberships &' Subscriptions Postage Traveling & Personal All Other Expense Marine Dept-Rentals & Services Sales Dept.-Electric Sign Rentals Sub-total Indirect Grand Total Miscellaneous Expense (894,700) 894,700 285,600 ' 117,200 149,500"^ 25,510-^ 13,100 2,400 200 30 1,300 8,000 , , ), 9,370 11 200 800) 6,315 (894,700) 1,297,500 203,725 $506,525 Included in Material Operating is an estimate of $6,980 for Printing and Stationery and excluded from Material Operating is an estimate of $3,000 for Hydrogen which has been included with Chemicals. WA--TEX 008918 WA-TEX008918 Mr. ,J. R, Lemmer -2- 2-23-66 Labor costs are based, on the following manpower: No. Men Calendar Personnel & Other Staff S Construction & Outside Charges 4 Plant Expense - Form R-12J59 258 Total Labor "260 Less: Vacation Pay A&S Benefits Construction & Outside Labor Distributed on Form R-1211-E as Labor Cos-yt . 31,400 2,054,730 2,086,130 149,500 25,510 31,400 1,679,720 pricing The following is out steam produced M Lbs. Steam BTC' s/Lb. BTU's Total Steam Cost Credit for Steam a breakdown of the component costs used in from CO. and waste heat boilers: FCCU OVOTl/OOO 1,326 2,932,000 basis Unit Cost previous report, .30516 ? 894,700 Component Costs: Labor Material Contract Work Fuel-Bbls. Fuel-Cost Transfers of Steam Transfers from Power Trnasfers from Water 199,071 28,809 626 427,747 629,332 ( 14,315) 39,725 11,452 w 894,700 WWQ-JPE JRL(2) LHB (Bookkeeping) Attachments WA--TEX 008919 WA-TEX008919 Ci--V1I M 33 gg & H OooOoOoOoQgOgQpOgO ^cnHroininH t--iH jccoj'tOn-sHr in in oh^covo vCoO o Bp->o!or-tpCoO) OHCMOO 4* CM Oo OH OH If s g Co ooooooooo * -o=jo-cooi>o-rooLnomonto*-roH *H j=CaO- LT1,vo intnoHinvovcoo CP ooO oorHCooO sr cmvco CI--MJ CM oo OH * o o =4* * CO CM O o vo. e> t*-- CO oo ooV LTV 8 inv CnMo CM co ooooooooppp oo o o oooaooo DoOoWo VO b-vo^ OCO t--COCO cnvo cm O CM oo vo -=j- o o t-t^-oovo oooo cu onon OH <c Vr-O CJOCOM- CTxCOOOCO (T)t~J t-- M CV1 LTV CO OooOoOQOOoOoOog>go r-f t>-COO t--OO incO.=4* *i <4 CLTOvVCOM 0fc--14C*OCCMO(OOOHOCOOOCjOH. ooo O O CM co*-*s**m r~f inch fOHHO4- 8 CM *v VoO OH o n <3! &eM8H O o ooo Ml oo oo oo po oo j4-j4'^4-V0^4' o * ft o % Cj=Oi- VinOVinOVmOViOn !H oooooo OV CM t-- ^-CO CO O30 QHfrHH ooin * OH OH CO t? *rl aP>t g>>> i5 g S' CO O H/^o# 4-^CO o o o* o* ^Wo m* tn t-- t-t--6--o o O O*O H 00=4- rH r~J 03 CO O H "S H Eh c! HGJ o o -4J <a> si * CO -D4*\ <4 i O^H4 ooo ri <JV O r*4V0^4- * l > OV cov |'\0 CM O CO rl i` 1 0\O VQ VO yO t--VO O v ro o%o CM O oo m $ o CM 13 ta ao vp tS > H OFt UO O-P S oja o m e> pa So* 3 s* & to <D pi ^ H o on Sh NaH> bOjW *pT~T-3 ^o-SW jp- & O 4> -P S 1 r-t in ri *H on O <35 p 81 O.a.j OfcHt>+Ha>t i--I fM a> o O J . O ` A #S_ is* S +OsX rc-3t r3aj JO-oe WSsEh (M 03 U %3 3 t cu co-sr tr\vo t--co cr\i--gf rpji wrl rl rtl- ouS 3 2 <*H C to P H H *0 *CJ q2 d> >OC)t *CC)f S oo r-t CM CO vvoo I CO CM I CM m p-t CM h> WA-TEX 008920 (Bookkeeping) WA-TEX008920 a M <a Ol Q rH ^ I O P5 03 d <y __ 02 t3o XS H rH D o cn o rl 1 -CPO vx X CO O o UT\ O in O CO m n I i O O rH rH VO Ol 33 aS C3 * +> *tf EOh -cPa \ C3^4- o cy o> LTNirvO tr\cn OJ CT\ t-- co rt *t | *v I ** I VO rH O 0> rH OJ OJ VO ON -=t - CVJ * a> rH CQ O S3 W 0) S'# o o -=i* CTx CO \ ooin ooo CO rH CO "> 1 mb-m xe> firn-" v in o t- cm in rH CM ovcm ^ rH VO avo\ rH I CO. I--I "X CO CO CM rH CM O =1- CM O b-O O n^ CTvVO CO =t" ch CTvrH CO VO b-- t CO oom a o cm 9 ") ^ oX)\CoM\OoJ in CM in VO ooooooooooo ooooooooooo oo oo om oin rH lT\rH CO *=4* CVJ CT\-^r CM rH CTv vo CM *>* CM * -P O VD>-N-CO 0>.=tf* t--rHOO CUrHCOHH HCUHIA EH CM CVJ-sJ* X>^J*oO =t* ri S b- ,\\N O O Oa3 inH ^ vo CMSh a> 3p i 43 oooooo&oogo ooooooooooo o o m ir\r-J0O-=d" CM CTl-=}- OJ rH cn cr> VO t-- CM CO a\^t <Tl rH CO CM rH MO H rH rH. rH rH ITS czrt\^^cf O CM rH O CM <> rH CO O ~--S oO oo % E- tn CO 8 CM CM o o o ro CO s? Of) CM 4^. co r>-o coco co COO CM r|J> >! 2 =1- OV=J* Boo3-ohvj o in o bCV! 4* fit O cm Cg--roHj X) rH m nftiHHW O CT\ VO im^o n coo S. CM**r-H%m*> noco m cm co or ri CM cPa O O o\ VO CO _ ra tj a <oD<Ht> O JSu '3 . a> O .m sf Sal i.. tf _ rj 5 i4 _hHm a>) w O ,Q O SH a> N rH ca <Ct-tBf<E-J> &CS04r>Hs *Ph 3 ,m,o6ss r-ptcWQ phh o) 60 ,' Oa> -n t34 o rH a^> rdt* P4 -p o a> liCO cO^t5 tO> rHXr-aHP`i r'>H^?JpvOfn'MOR~j** - vg 3- Q4>0 rcHd tS O -P P0)iPOEO,p480r-stiP!W>JSc4aPpH4CQ ^`CBM Ho S3 r cm m-=3* tnvo t--CO CTvO rH OJ (04- rH rH rH rH rH MA--TEX 00892X 1HB (Bookkeeping WA-TEX008921 I-* O fU 4-3 m Jl ifU HI J |W o(pf pC tdi o o <n DO >8 PPvt S \3 m oino oo oo m o> CO oo t*- VO CM ~c5 oo o CM * o\ o o o V in o o -=J*k OJ in .=3* oo o o. OJ r-t o o\ OO m c o B* GQ 3 1o GQ P oa 1 GQ O S4E4 Q> 1 m 1 45 3. -H C3 4-3 CO ;H GQ 1-4 4* <28 a> I ,Q (C1) rCQi 'i' -l CVI 4-3 t 4^> I -3 ca-o aJ o wo & HH Gbj oI SHCOa OAi'P g . >>OPn' ' 3 . * p P3 GQ *H in CO H| r*~>0 n < o oj cu >=te-ps o ^3 in _ a> o Pi V | *t$ -iH i>a I aJ I -rl 4> rlCQCIP-PlP Q> c$ O O O CD Q S to O 3 -0 0<H ^ *3 *-*42 4d* a :=> o. gaS ,CgS> tt-fl PcJ >3 i o o gg;cQW iO S31 - oj iw ir\o t~-oo O\o *-i cu . co ' j--l f--I I--I %--i -3 -3 'N VO VO feO I oo, CM I CM aH Pa>t a> o pPp-t ___ o CQ h> CM 0 t-3 * CQ 1 15 S WA-TBX 008922 WA-TEX008922 I jur*> 4 J9 B tg aqH voa>. .1....3. O tsrti *Ort -:QH rt 60 & ea P2-i>i i rH m <*v=f itko fr-co CT\0 r-l cu H r-r l W>f I } i s VTA--TEX OOB923 WA-TEX008923 3 cjjVo 8S a\aJ-VO CVI VO T\ s * % ** **'> & CO OJ 04 r-f in ** sS S^^iS grfei O 00vo moo o D o> ro CT\ o o eg : 5* moohvo! h*1.g. vo gvo n CO m o ri M P< #Ro _ E-i to I 04 & o 00 TOl n 00 1 01 s' 3V CO <n & 8 "C& o o o o o o '^trE-*rr CM fr- && ow * C*> CO. 33 0) 3 & 01 Si TO 0in?(rnfg5>0 <wnvrgi rH CO H (Orl x> 5? m 4> TO *>*** *v t H=* Ot*lCfnior-HV0O1 X? O CO CM VO (OH f CM 3 QVO-JPE 2-23-66 (2)m 1. j . m (Bookkeeping) mh M0. g oO ss OS M. Si o 4i5 a> p 0 i 3; as v> `p (BOO 4>4* + 03 03 03 OOO OOO S>a s 4a5 4c2: H IS H s s o0 rl 3S Po>i ^a> *o sa 1 o i-p 4> O <3 a> 3 p -p g S CO * o 60 60 60 J4 H f> t> > <S|# PI <A-=H ge QCO aj fct s p 3 rt o> p" O L> r--I 00(0 iu Ma> w grg .. O g p<g^o n)0cs 1o?> to n g * (3 ^g P4H o i23 WA--TEX 008924 WA-TEX008924 '^ T E XA.C O <ZiSg_a^_ T <C T'Si^OX'? -J- SLA&L-i, //.n? 43> <# _ ^X ^JsF^Tf 2^/3 <oJ^ ^f, 7 /~0 $-1^00j&J*~ W^~7 WA-TEX 008925 WA-TEX008925 . '1 TKXAOO . ___ jz t/- gr i / 7/7/. <&?<?) \rf<r2> y /' "7' , .' // / /~j^L j'. `--- - ^ y,-J^-//-~ ^yfy.- 7v 7r?,y. 7' J~H? '/7?% 7/20 /vzyy-^ 7 r/. fro ' '/0.A6&.7.. \7?/20 ^ y/^Tir^y-- - - v _____'7/$=T< - _ r"--7/4J. " sr-s- ?^f-o\ ^2.7,70 o7,4^7.70!^ -->---- ^ ... 'r7.Z/V}-.-30s-O---------- s=T\ s--'&.$&.^0_^ \ 4\%*y- VA -pCu0 ;/ W&-TEX 008926 WA-TEX008926 ' ') T E3 X A G3 O . 1 r~ Af.zy _________/ 2- .r2? /Lu^JUfl. __________________J^.6/&2 *00__________ 'vimJ-* ....... r 74 Vy 6fJ- ____________-70^ V" - - ' dL*j ' Y^Ar ^^;tozxrg, _2____________<<*4-, fgjj~~~o_________ "~ -*4 % 'ih* '7(9.^e/jjLr~ i ^ AAkr^ Jjet^____________________ &, 74^mr-- ^^ ~ */ ' ' X ' . (^Lr* /jf M^,, C#J;J s V/ r v f.J.-M* ) f^/>W'............" y ./\? . ~ ,r /A 7^j7j^j' \c * J 6. 74>. <ffj--------- ._____:________9t '&-rtx> -X 0 WA-TEX 008927 WA-TEX008927 __________ .................... .. , , ,, , . J , .............. ') T El X.AO O ................ ...................... t Ill I II, ............ ................... V *. . /%-/? r jP-sj-j/- tr J'dZ Ae> f) /0&45s> f S/ ', W/1_____________ . WA-TEX 008928 WA-TEX008928 WA-TEX 008929 WA-TEX008929 or ej 1 o 3 74f. 04J' V- ^7... ^ WA-TEX 008930 WA-TEX008930 I Ss \3-//-^r t e: x. yv o' o if A~3 <3^UrfWi<"OC______ * gZ^LJLt 7 / /<f%7s>e>D ^ / f *~~ T jP-j'i-n-er / g'JT^93& /f-*i jy/-'T . 77f /0<9 - $'>>?& o \^ _____//&&>>______//7, .-- / \f ,4 3o& ^ <Q.r?; 9&& ^<3 ^ ^MJ**?* ... ^82t . ^>jfi . ss*^ 5 2"^ /&& !*&*? t7j -SHi?' 3 2-7/. .sZy^^Suo. _ <"5 0gA \^ Luunw **w*wfc 0f$> $&>____&ALt_hti____' <gr>^gr~ 1V- / * /; * '`* * " , y * Jtd*>. 'p ' zJLJt is lA/dJ^Ask 7CH, S?*r-*4as- vL.____ //3^r> 77^ .._ r/f 3?'t Sl/, f774r >"/>7 >*?> 2^2-7 Mtflww* ^ g^Bietee^ ****' /. r> ^ Jfe>a yy 3>e ' 3i?^s /&, 39 4~, )&-o v / ./?/ 4-T4-.h>a / J$3oo /?fJ>.'7 Q _ f?tr? 7o ^/ TWl'WIt? "i1 /7!> $T* 7*\ 'v ^'" J^7/Z. -- __ ______________ ------------- Wft-TEX 00893 X WA-TEX008931 ) } Houston, Texas 77052, Marsh 23* 1966 'f form a-oan-B 1.1.1 oaiilM Mr* # Carroll Anacorfeea, Washington 3Me MU refer to your memorandum of February 23* 1966, transmitting PSP's 11*1211 for year 1966. In analysing the subject report for 1966 wa not that fuel (BfM) m mil as 103? no, 1 catalyst* required for polyssorlnation in 1966 doss not appear consistent with that required for previous years eonsidering true polymer productions indi<* Gated by the followings H-MBL Barrels true polymer produced 319,353 Errols of fuel (M) for #,193 polymerisation Pounds of POP Mo* 1 Catalyst 172,900 397,142 102,959 - 193,200 JtfftSL 516,058 63,300 53*000 m .also note that the power requirement for alkylation in 19@ apparently has dropped drastically; Vaeraip the total cost of power decreased fey some 4Q&, the power repaired for alkylation has apparently decreased some 85$ as indicated fey the followings , .............................. muwB-- ~jatSL~ rJttLM Alkylate production * bbls. 665,873 767,146 700,189 Boilers of purchased power , few? alkylation $ 24,584 * @7*820 # 4,0OO Although there may fee awe reasons for the items drawn to your attention above, we would appreciate your identification of such reasons* Me will than be in a better position to use this data for economic cost studies and other purposes* WB"MM J. R. IME8 WA-TEX 008932 WA-TEX008932 TrJea* El XAC O (j^^~ I 1 A / s WA-TEX 008933 WA-TEX008933 ^BXAGO ^ ^ 3 -<>C zSC ____- ^Co !/ pf-staL. ,..sAj.<ag <2.^ yf'^ooo ^/%_]?> o .?<g4 ^/AjQqoJJL /fY Q<pJid? /#7. <kmA 7&o ^ /?/? *9_____o?P*e o *-^t- ^ /2^>eP> ^7^0 a__________________^^ ^> ^ 7/<0 <g____________}3;0&_&___________:________/f&40.y1^ S&__________ ^?<Q7____________________^J2&d WA-TEX 008934 WA-TEX008934 FORM 6*102 (lt*4> SDOH WA-THX OQ8935 WA-TEX008935 TEX 008936 WA-TEX008936 WA-TEX008937 WA-TEX008938 STANDARD EXPENSES f i i rNotes (1) c /te o n FOft FUEL a tti.'j f t i s rE /j/n M oeucE a r/?OM E e /M 's m s r * Fe<07 & 0 /?4 WA-TEX008939 STANDARD EXPENSES WA-TEX008940 m -TEX 008941 gv S~"j~~ rfWf 11 a>**t"9'> WA-TEX008941 TEXACO Anacortes, Washington 98221, February 11, 1965 FORM R-1211-E ESTIMATED OPERATING EXPENSES _________PUGET SOUND Fgl! yeaFT^B!? " AIR MAIL PERSONAL MEMORANDUM Re' i N! N Q js-jpr.Gj^ : HOUSTON OFFICE T~ FEB 15 1965 Sapr. E , Mr. J. R. Learner Cr. ftssi la C Mj&jpv. 0 jS'.tpy Pip Houston, Texas We are submitting herewith Estimated Crude Refining Expenses, Form R-121l-E, Schedules 1, 2, 3* 4 and 6. The activities shown on the attached statement are in agreement with those shown In the Annual Budget, Form R-1259, as approved. 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 Expense? FCCU-Credit for Steam Subtotal Direct Plant Charge Steam Dept, for above Item Purchased Power Purchased Water Total SP&W Vacation Pay A&S Benefits Telephone Telegraph ' Contributions & Donations \ Memberships & Subscriptions ; Postage S Traveling & Personal All Other Expense Marine Dept.-Rentals & Services Sales Dept.-Electric Sign Rentals Subtotal Indirect GRAND TOTAL MISCELLANEOUS EXPENSE (1,017,536) 1,017,536 474,800 118,300 136,700 23,840 13,100 2,400 200 30 1,300 11,300 11,770 ( 10,800 800 8,430 (1,017,536) 1,610,636 197,470 790,570 Included in Material Operating is an estimate of $7,280 for Printing and Stationery, and excluded from Material Operating is an estimate of $2,200 for Hydrogen which has been Included with Chemicals. . WA-TEX 008942 WA-TEX008942 ) Mr. J. R Lemmer 2 2-11-65 Labor costs are based on the following manpowers Mo. Men Cost Calendar Personnel and Other Staff ConstructIon and Outside Charges Plant"Expense-Form R-1259 Total Labor Less g Vacation Pay A&S Benefits Construction and Outside Labor Distributed on Form R-1211-E as Labor 0 20,000 it 016,440 TJ357W& 136,700 23,840 20,000 i, #55,966 '' The following is a breakdown of the component costs used in pricing out steam produced from CO and waste heat boilers? FCCU M Lbs. Steam BT`0 * s/Lb. ` MM BTtPs Total Steam Cost basis Unit Cost previous report Credit for Steam 2,494,330 1,323 3,200,000 .31798 1,017,536 Component Costs s Labor Material Contract Work Fuel-Bbls. Fuel-Cost Transfers of Steam Transfers from Power . Transfers from Water /ft/sc 0 rtf&je 222,230 40,092 712 . 559,036 689,482 ( 24,421) 75,501 13,940 T75I03S Jzf oj?- WWC-JPE ^JRL(2) LHB (Bookkeeping) Attachments Go To CARROLL* WA-TEX 008943 WA-TEX008943 PSs t+4 pz tz> M Cm F* S 8 U gy M E-h vi Lx} oooooooooooooooooo ;=t LTMTmH. CO CO-=f CM ov r-TecTp-TvO t^'h-AO* . OJ rH lT\rH CO o ooco-=omj%&l p%cnrHbf r---IT\ f*TkD Tw Oom-smot oHfi o(cm--ompH morHcoCoO orOHJoOrH poo lO lf\CMfcd nTiAcrJ knrn CM 4-t r-f O H I 4* rH rrHi *H CU tH 0 H JCJ d> vtor\ o\ r*H Ct5 j 1 CO 00 K w Cm ,W 3; ptHrj 1O-h4 O efi C5 OS Sogg F-* <01 5S Cm & H& &- w W PS u 0 t-A i-i CO M 000 oo CM Cm G\ ua o vOocvyo min t-- mvo-sj- bOU^ O4X004i<anS>JLIh>H>MI03[s30f0a! oOoOoOoOoOoOoOoOoO: inaivDvo^cJOCJO 1 *i n NOriWOfflHOlK r-IrlxtCUCVr-ir-ICVLty iOnoOuOnOchOf-OroOoOir\Oo\ cnco t-cot--t--h oi o. 4d CM [--i\D lACOmoOVDpH pH O 000 o 000 o CM CON poo O t>o\o o iN-tnco o OJVD rH -H !<\i VO a/ -i (CM ` ooo,_ OJVOVOb' > kTCO vo O [b pH o 30 r-i H !#5- s o OCO o o ITvCO O m movm &B o oo o o o o olo o So o ok_ o ooooo OOP CM OsVO VD --iAm[L" <t <V > *1 IT\ rH commm vOoo m hj- mco O .=r irumrsirv CO* fir\cro pH o O O O O Q 000 OOO o o O O O ITvO O a? co co co j=t vo*o Ct MOtT\, CTvrf'st -=J (V>rH HHH col pH * ? CM t- 0\ =*1 v*J OJ O O O u">.umo O -r hco f-1-- h- c- cm c.* o o \ \ \ V^s o"j WOVDK CM Jd o i CM <T\ r* s* pH VO ` t^t-wCO t~t-: 4 -rst a\ invo m tr\ o_i ca :o Kv V 0) c; of *h: i-q }h fcOU a> c: S -H v f>E til. v >> JH --1 rH \ i* OO * rH PH Q u <D * PQSi--'*aH pq IS! CQ C-P I O O ~P o> o PS 0 *H r O O flj C -H -H OJ tsO -H *H O "S\ w- a3 O H S VcOOOJ OHp0i5'OtH* cO4tC3O{38= . f0^-1<CD ot,eOuo04<raHsc>aiXl FfXq, C3Ote89*OFt rH CM m-= lf\v> t^co OV rH CM < rlrlHr 05 &* u> c: ,, o> h oo rH 0m W 4-> So o a> P< ^4 o a c<h Hi aS O o OO H OH <L> 4-"* 4-5 <a <a C O F* H OOOO 10 ft Ch ,, Crt P. 0> <53 Cm U CO S O cO 8 O Qm Cm Pm ^ >m p* 3 cr>4J> ^5 HH *H p C5 0 to *pH 0P 'O'^O K 0Pi rH pH OO0 lie q o t-H M CO I-H CM end h t t' -% V: b; t (. 1: 1. 4 ii- u -c r Vo ^ <j ` t j s ** .o X*> ` ^ 0QO ^ s Q tv iC )a tr* cc SsTs tn \s> r0' \ v { WA-TBX 00S944 WA-TEX008944 CONTRACT WORK, MATERIAL & MISCELLANEOUS EXPENSES _____________ PUGET SOUND PLANT ' ESnMTED'dRUDS" RjSHOT OPERAJINU' EXPENSES - JEAR 1965 R-1211-E Exhibit 2 ' ( ) Indicates Red Figures ! p sX rH 05 r--H *H CM U 4-3 & O EH eg s <y a> CQ +3 fl S3 <D J3 p H M 4-3 rVi CQ 1--1 Q> M Si 03 4-> c O *H W aS Pi EH <D pc; M <1* EH s: vb{OVni -O VO o mnovcoo^dt--- c-- rH t^o rH t>^ CT\ oO\ o O VO H > ooooooooooo o o o o ooooooooooo o o o o OV LTV-=t (M'sO^^O H X) CO b-- x> xWCVjO^CVJOOHiSCOOHH CO CM t-- CVl CM CM CM rH C-- r-4 irvco no oj -O OOOOOOOOOOO O O O O ooooooooooo CM -=t CM OVD rH VO r-H [>- LT\ LT\ Oct\OlrvoOv o CO OJ 0\JS? oooo o\dh i--l CO H rl rH CO avv *1 > cost o fOCVJ o ITV rH rH CM O Ooo O Ooo LT\ *H LO N CO st OJ CO 8 O O CVJ CO CO rH rH OOOOOOOOOOO OOOOOOOOOOO O O O O O O o o cm lt\co-st- coHomo ir\vo 0V30 00 Lf\ < > inn CM rH i--l jst CM f"1 CM rH O rH CrHOC--OrnV =t CTiO LTV. d oj on CM rH CO o\O o o oo ooo loomo O ox> OOx> w PG o E4 ft? Eh k-j cl> S25 M1 &4-3 o iH O o 4-3 <ayJ M o cH8 oooooooo oooooooo jtCOOJOOOCO^H urN^t1 tr\=J- CVJ CPv r-i \> (V> s-H CO CVJ oooooooo oooooooo CVJ CO CVJ DO CVJ CO CO C"J trvtii*tJu*:><-0t lt\ =vt s<j-evnedv rH rH o ooo o CM CoQ CoOCOO o CM O OOO O Ooo o o t--O - * o O COO rH rH ?H OO O o Ot--vOo Oc-- oo n > 9V a\ rH o CM CM t-- O CM OOOO OOO O OvvO iC\ O O O rH rH CM s OO Oo j--i rH W\ lT\ LTV CO CO Oo oo CMV CM CTV CTv -=t OO oo c^ro CO CO CO Sh hO,pMa 0) C H aCl) o f-I S3 1-3 t--l -1 rH O OP P-l $H FQ SH Q rH * ^Q> **H 3 NJ 03 C *H pH O O c$ <?3 <d &>>i--flIj r>H5 co o rH +5 ^5 p>kn(|Di,O|5O<O03aJ* O Of a> i _ <hP.COa S +ra5 +oj os t>=,,a MJnupPd Set c/a KfQ5= E-* co 1 I ^ cvj rodd- cr\vo t^-co ovohw rn.=ifH --J rH rH rH (--I GVC-UPE 2-11-65 J R L (f2 ) LHB. (Bookkeeping) j W&-TEX 008945 WA-TEX008945 / co CQ rH oj cosj" tr\vo t>--co a\io--I h H <m H cn-=frrl H irv i--l -csio- vCoM cvi CO O co \DoV t--COO VO CVI -=3" co LO t"-- lo OJ CO CO CO OO'v CJV CO < LT*v\ CO*1 t-~- C---rH t ----=f" LTV LP\ OJ ooo ooo OJ Cvj *H VO o o t-- SI ooo o o ooo o o tncoo H CO Hvo'ls VO rH VO CO CO CO o O COv t--- o oooo O O LTMOtO J^C^OIAHH O O -=5* C\I-sJ- vo t-~vo a\ LTV rH o o LO O CO O VO CVJ O o^co co O r--I O O rH O OJ *CO>O* OVCO CO o\lt\ t-- P-. cd <D O -CJ *H 4-3 B O ft> 45 O o oooo O o O LT\ LTS CO OVOCO o o ir\ ^i ] ^ o CO CD Pi S> CO H <3? 0> o P5 jh 40->5 ccS &q o *H W Co IH p CQ ? ccS 4-5 CCS o T3 *r4 O J& p^ X) d a> to o pi cj ,k*> m i t cvi H=d* PPi <M P- J5 CD OP H CO 45 O P4 do <H O P4 P* Pi U -P rrH cdd PoQ 0*0 o - -H O h5 52 ko . - u rH o o P >.rH fH fu 0-i CD &&& OJ IS3 * P5 co a +> t f H a rH O CO ,2 rH HObfl r o s-e. 43 FH C CO 43 -rH ca 1-, H h oi uoH+i I--i O A!^! *P0H & *PH.CdO& 1cS35 - P- gj o o $ rH P>P3 P-l OQ in to p5 pci: rH CVI CO-^J* tr\VO CO CT\ O rH CM (0^5* LTV pH iH rH i--I iH H rH CVI CO /Y IX\ VO i *H rH I CM pa t3 E9 WA-TEX 008946 WA-TEX008946 ^7^ /3v^ Ur ZU Z-& /; 53 h 7 7f ?6j, 30f(2 /. 6f < / /, 7/ft? QJ-f* >& /7?j?> 5 '\`vh'' . . y/ " .*wM-.i|'iv,. 'SsA'JK. WA-TEX 008947 WA-TEX008947 WA-TEX 008948 WA-TEX008948 1&! \ ca o. Q ITV - in & 6^* 8in oCUn`` o 3 o 5 8O o ra~ff PS sK +> m O Io tA VinO o Oo vino in rH OJ m OJ ON rH o o in o ccovj a OJ So o Oo oo 9 sre. OJ iCn^r- o 33 P C*-&3~ 8 oo oo CV1 o o s co tn in cu rH CO rH 8O O 8, sinf in in o o 8 o o vo S= 'rSl OJ s S sO ITN * 8O oin pH 8 && 8> 0"-* in CO S' aS c 3 JoB Q> 5 { H *8 O * <3 o 8 ^ 0> g sf -8 or! 8 "o >3id Wr 6 s A.-sSp'4sas; .SiscorSo ^g ^ ph"w33" fjS*?j 5"' 4Ri ^'^~|TSto.*O SO ;H o 4 -5p|Ss>0acofevr~PtiPspy oUy 'S,sgts3S'Wtrii'SWo >E<<_ # (--1 OJ UTlVO --00 C^O rj CM on t--l t--1 ri rl M2K x LHB(BooIckeeplng} vo rl| rH I CM Sft*' cV WA--TEX 008949 WA-TEX008949 R-1211-E Exhibit 6 Sheet 2 of 2 ____ PUGET SOUND PLANT ESTIMATED CRUDE REFINING OPERATING EXPENSES PEAR 19^5- DETAILED DISTRIBUTION OP CHEMICALS CONSUMED i-3 *! E-* O t>5 PH 1 3 oo ommo VO rH Cimm--T>l mJ>-- omtCD\ > -H OOOOOOOOO O ooooooooo o O CO OO CThUD <y-> crv CM OoO -di-nLiTT>MNOTiUHn t--VO LT\ C-- OJ OON ooooooooo ooooooooo OO OJ CO o o CO O O mtncoo moj ovo ftc---- CrHFVrH-sCtfO* CM CtfMS rmH Oi * p oo om o Oo lf\ H CO VO --1 IC\ o crv oj CM 0 LTV fSlJ >r> oo o tn coo om o O CM o I i- t CO oS S3 O o O & I? Ht--<3I S3 la; < !*? Ei tQc-H3> 5O2! r4 CM rO-=J- ITYCO tr--CO CPlO HOHn drlrlri JRL(2) LHB (Bookkeeping) m VOI H I Cl P1-13*) O WA-TEX 008950 WA-TEX008950 ii W Eh W <=S CO 6-4 > W os M0 1 CO W xS <03u a A_ OE: & 2 5 ag jrj r- t--t-arj b-o mosoi rioinw r I r* m r-<nCO ><* b-OM/ssO-c* fi-sS* cnon rH M rH vO O cn > fO O t- ea * cn 9-4 it O 14 T 43 H -rH iH rH ,Q 43 CVl -H 03 H'4 SoJ H S < .=t laco mcncncncvi-h cu cnr-- HO^OJO^ri OJ cn C7MT\ m cvj it rOit CnCQ Lf\b- lA CT\ LT\ cn > i^a\Hinoob-ir\OMnHpn b--'CO HCO^f-^Hpi'vOHWX) b--rH <M rH Q cr>o t--o Ob-- o rn CMO H ) t-l 4^> CJ a) cq s A- oO <O 0033 AOf a>4-c3 r43 3 s-t a ^<a eo p* <5 1--`VO b-O CO r-4VO Lf\f--I LTsO =* CO irvst CO tf\VD -st OVit o HlT\(nH^OSOif lT\it r-l O CO cn CO rH CO tpiit CO it VO, vnoj o innvD j=r x> . CO St O CT\it rl W UMACO t-- CVJ VO -=t CO H Ost W o <7iO O\0J OlHWHWJtH O r-l -=b CVJ cn --cJn P Mi h o ^t U 43 cS 03 A X3 S 3 OOO S^Cm g S * CO CO it 0><nb-stst4-4` 1-4 vbo-OcoSoffv--o4 *C0"O?3- >u-Oir>Otr\O%r\O\oN U\MmX)*HN CO Lf*\ l=t Lf\ x> cans ir% A A A tfl g o fH rH ss P< loco cntncv3vocOf-40vHcoo LT\b- CUit OJ int-rtX) r-4 CO cn incncovovo incninco trv=tpo CO O O LOb-CVI rloVo^1 HVOODCVfW^HHHHH fH if rH rH iH vo tr*it covo ?h a/ c , W IC- sfs b- C7 v O 1-- CO u 1 CO On rH O\C0 CO nr CO t-- Lf\-S iT\VO o-. ** > *. , * *, * e, , vo co cn -- cu tH tx%co cn<x> 1-4 Vit CO O CO fO f^H rH CTi rH > 0OOO0OOO0OO0OO0000-:00000O0O00O00O0 H?. b- tC-t* o?in cn cn o cn cn CO it'VO H rH V0 it l----=j- ur> i- w OVLf\r4VD.' it *H SI | ba 5& _ AO ^H bpjssj Pi fH RH O 4-> A 3 M H <S N O A 4* O Oj PP rH E-S A HHH w- *H 4^0 4O3 C<Dl +3S4035 f4r3 GiH O 0O> &i COPjw SHH Oft <DrH hO a q? O as pfco J3t44> w > OrH43idt3*rie8c8 tO -t3 ^ *CJ >45 pf CO J O Pf A 0feCL,0rtJAf&3frripQ3:&4CQ>H0 <h cu crvsj* mv b--co cn o h cu co^t ir\ 1 1--l iH rH *H H rH WA-TEX 008951 WA-TEX008951 TEXACO Anacortes, Washington 98281, February 23, 1966 FORM R--1211--E ESTIMATED OPERATING EXPENSES : YEAR 1968 AXR MAID PERSONAE MEMORANDUM Mr. J. R. Demmer Houston, Texas We are submitting herewith Estimated. Crude Refining Expenses, Form R-1211-E. Exhibits 1, 2, 3 and 4. ' The activities shown on the attached statement are in agreement with those shown in the Annual Budget, Form R-1259, as submitted except. Labor was increased by $88,490 and Contract Work: was increased by $18,200 because of the 4^$6 wage increase which became effective after the budget was 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 Sub-total Direct Plant Charge Steam Dept, for above item Purchased Power Purchased Water Total SP&W Vacation Pay A&S Benefits Telephone Telegraph Contributions & Donations Memberships &' Subscriptions Postage Traveling 8? Personal All Other Expense Marine Dept-Rentals & Services Sales Dept.-Electric Sign Rentals Sub-total Indirect Grand Total Miscellaneous Expense (894,700) 894,700 285,600 117,200 149,500 25,510 13,100 2,400 200 30 1,300 8,000 9,370 11,200 800 6,315 $ (894,700) 1,297,500 203,725 $606,525 Included in Material Operating is an estimate of $6,980 for Printing and Stationery and excluded from Material Operating is an estimate of $3,000 for Hydrogen which has been inoluded with Chemicals. WA-TEX 008952 WA-TEX008952 Mr. 3. R. Lemmer - 'a 2-23-66 Labor costs are based on the following manpower: No. Men Calendar Personnel & other Staff Construction & Outside Charges 4 Plant Expense - Form R-.1259 258 Total Labor 200 Less: "Vacation Pay A&S Benefits Construction 8s outside Labor Distributed on Form R-1211-E as Labor ----C---o---s-5t - 31>400 2,054,730 2,086,13d 149,500 25,510 31,400 1 ,&79,1'6 pricing The following is out steam produced M Lbs. Steam BTC' S/Lb . MM BTU's Total Steam Cost Credit for Steam a breakdown of the component costs used in from CO and waste heat boilers: FCCU '2',"2T1,'C0'0 1,326 2,932,000 basis Unit Cost previous report. .30516 $ 894,700 Component Costs: Labor Material Contract Work Fuel-Bbls. Fuel-Cost Transfers of Steam Transfers from Power Transfers from Water 199,071 28,809 626 427,747 629,332 ( 14,315) 39,725 11,452 894,700 WWC-JPE JRL(2) LHR (Bookkeeping) Attachments Signed: G. V. CARROLL 0. V. CARROLL 1 WA-TEX 008953 WA-TEX008953 Sbi ii CW : ooooooooo CO OOOOOOOOO p CO pH rOLT\tr\i~l t--rH ,*sj o E- k y v, at n > i n <)> rom^ irNirvcrirovovo u St- Cn -=t- ro o OJ oo o OO rH CO V * *1 CT\CVICO OJ & o o ON ON o- p o as oooooooooooooooooo p ^i-coc---roirMTMX\b--r-j P aH v tv Oi ^ ^^ coiOiVO ir\tr\OMri'jDvo co =t- tv> o poo OO oi--I coo > *V l CM CO CM OJ o o on ** in oo o -=t v VoO* CO oO CM o o o o o in in CCMO CoMo ooooooooooogoo oo ooooooooogo VO t--VO-st- r-l-=t* O CO t--CO 00 OVO. 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