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PRODUCTION We are submitting herewith Estimated Crude Refining Expenses, Form R1211-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, plus Form G-1018, Accounting Budget.: The new facilities being constructed under Estimates 36000/3910 were scheduled to start up this year as indicated below, but as of the present these dates have been delayed. EST-3600C Scheduled Start-Up Date HTU #2 ALKY #2 CO Boiler #2 CRU # 2 5-15-74 4-15-74 1-18-74 5-15-74 EST-3910 Additional Equipment at VPS, FCCU and Cat Poly 5-15-74 ' Sections of the CPU will be shut down after start up of the new units. The $0.27 per hour wage increase is included in this report. j The following is a breakdown of expanses included under miscellaneous expenses: CRU No. 2 - Credit for Steam FCCU - Credit for Steam Sub-Total Direct Plant Charge Steam Dept, for Above Item Purchased Power Purchased Water Total S.P.&W. Vacation Pay ($ 109,100)^ C 1,101,400)/^ ($1,210,500) 1,210,500 534,000 186,300 1,930,800 287,500 WA-TEX 009294 WA-TEX009293 33 Mr, J. W. Poulter 2 March 15, 1974 A & S Benefits $ 46,00.0 . Telephone 18,144 Telegraph 2,100 Contributions and Donations 0 Membership and Subscriptions ' 0 Postage 6,480 Travel and Personal 18,500 All Other Expense's Sales Dept. (Elect. Sign & Services) Marine Dept. (Services) ( ( 6,840 , )1 080 , )8 120 Rentals 19,000 Sub-Total Indirect . Grand Total Miscellaneous Expense $ 395,364 $1,115,664 Included in Material Operating is an estimate of $12,600 for Printing and Stationery and excluded from Material Operating is an estimate of $11,400 for Hydrogen which has been included with Chemicals. Labor costs are based on the following manpower: No.' Men Cost Calendar Personnel Construction & Outside Charges Plant Expenses R-1259 & G-1081 Total Labor Less: Vacation Pay A & S Benefits Construction & Outside Charges Labor Distributed on R-1211-E 0 462,100 4,606,040 bIoptiw 287,500 46,000 462,100 4,272,540 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 Cost Previous Report Credit for Steam 2,69.6,000 1,301 3,507,000 .345,161 1,210,500 Component Costs: Labor Material Contract Work Fuel Bbls. Fuel Cost Transfer of Steam 97.600 40.600 2,000 340,800 1,085,800 ( 35.800) r WA-TEX 009295 WA-TEX009294 3 Mr. J. W. Poulter Component Costs: (Cont'd.) Transfer from Power Transfer from Water 3- rJjatfyW>, 3 March 15, 1974 12,700 7%600 1, 210,500 WWC/TPG-CHS jwp(rT" HLBCStat Refg.) W. W. CLARKE WA-TEX 009296 WA-TEX009295 WA-TEX009296 rt * lO O. o toss 1 ! ; f4--44 H1 HCH rHPQ psH S ^ Stt o rp|> =npa ^ P4 KO rSPaZ3St*o^S|s!sgSHj MW?O23 ^mo>1no5^t5Eo*0i S3g i-3 !< D TOx3 O^ A* 'Mm*-pc*l ^S' ^ 4 *jp-hj-Pm3 Sr K &ftr '5' SS 4* a> Ho Si 3 3 X s SC*r- 'I 03 Ip g "S> *--1 \ \ \ g f~H PC O Ur Q S3 EO* 4 $ ift* rv x '43 <55 tXsX $1 <j OVSr <0? n, a- X4,) ?? s tS 1 s, X 21 S % sg %rS - -Cl J5 O' NX oa trj 5 i-ToHO a xs. s +rt % * P ,, < li c < 1 x: s tsvs _ Q> c^ 1 O' s I S. -xx n 1 Oxnf c1 9 tX'l s X 1 3 -f' CV s ^x S! Sx' VrOv>' > XX II --V^$ _s +3 1 - MNWS tVvs TO 5s S . \J< C>n X ij a0*-i OIX' ^3 f'S S r/i V: x O 5 1 sK s1 3 Xi a ac t--a; .531 ppcf-c -TTOO 2 r~ isz 4 Jc. 1 cc3c -r~ H" 1 1 ,j *1 1 <5 & n I Vs: IQ 1 * 1 3 TO 43 &c- 4 g H 43 5. $ tv tr trot s, N x 1 3 O' 1 O<5f ro *0 c% Mro "S& *3" 5; toO 3S 3 ip xX XX >X X 13 1 S 1 ro rv <2S >o 3: tv *T ts fr rs Vr ns > > N <C > 5S Wo \X 3 V y: X5! 3 1 11 $ tVovS1 -4a*?3 {l \ XN X 11 EH =y <K ! S t-H 1 t? 5 x X a $ X i 1 -1 *w i-- fe.- 1f p ccup p* - TO STO D oo 3 O pj fo pu <c<pL P= p*ca-: C 4i=" L +cs: ca:: c*- 4r4cT>c--34O:t *1<iS>* '$1<--*: 4atcrJ44d) tx vc 4c3c 1--* cE cu a ts ) 1 & E tc *Pi ^ TP Pr- 1 ^ te CS 0 0 CD 43 pc; rH-i 0 0 fTHO ri S3 =8 TO 43 ta TO 41--T3O) =8 PH m S CO 43 51 43 OTO Pr-i M4=1 4T3O EOH rcJ S } i a 3 H J Cvj <v -d- 4 U' \C "1 CO4 t , C\ rr H fV* rl _t-d)- lS t*4 s Cx r4 r "t 12^ .1 /A- PBS; 0 392 98 -- --1 ; WA-TEX009297 WA-TEX009298 t m t - i mDETAILED DISTRIBUTION OF CHEMICALS CONSUMED rnm tm operating s m s e s 197k- PUGET SOUND PLANT t i nFIRM H-121I-B exhibit Sheet I of 1 ^fobugio jssom % WA-TEX009299 DETAILED DISTRIBUTION OF CHEMICALS CONSUMED -ESTIMATED CRUDE BEFlSHG OPERATING EXPENSES YEAR 197^ PUGET SOUND PLANT i l lECRM R-1P11-E ' EXHIBIT Sheet,? of 2 SX3 --i CO r-J O 1 -P _S2 *XHI 0) i-s sp pc* } U WA-TEX009300 ! o o o ; Form R-1211-E Exhibit IT Page 2 of 2 STEAM, POWER & WATER EXPENSES . ESTIMATED OPERATING EXPENSES TEAR 197^ PUGET SOUND PLANT * ki. --------1- -- ---------------------------------------D is trib u tio n A vg. Pow er C ostJ / A ve . W a te r C o s t M W a te r 1 T o ta l O' to 1 1 te NS rv r JC< > 5 r\ V) VfV V V "W d I 5: $ji ns <SJ S$! Cv <*3 "W *>v > "8 1 Ph i 1 fx. > -----3 N. s; -VI -3 >x $ id C! <2) <3N B? to -*v ***. < S s Vj Eh to o tO p* o . fH TO PH 4^ CO 1 P-. CD 1 4* to 0 fG g ct ca o $$ 1 * EH 43 pH 0 jj 1 sps 1 &=( o . f? 1 TO J 1m CO __ rH _ 3a E51 <0 C!3 523 V 4 CO o o V > *4 *5? fc< S3 '-v PH PH g? n CO TO .PH H 4 C Hn* P3 1 * 1 2Fh H o P --1 *TO 4= < w TO .to tC cd 0 1 ; *r 5; <5 <0 _J C> **> _d to TO TO TO U *4 fL, cd ctJ ffl TO n H +3 fCJ .0 Fh *1" O r * fH *T-O< o *H TO jS, C3 f3 TO pt. 4-3 Ui b <t <=8 .p o CO o r-H TO TO P 0c EH Ph S 3p TO s: s Ss <% *^s --TOi TO Fh __& TO TO .prj n g to -a _g TO -B TO Ex* I TO ca TO a g 'TO <!> Ph H O'1 TO Pt CO -tfr TO _g TO H TO TO Ph ia _J! H TO TO --* , . **. o l-*TrOl a --ija H 'TO j 'TO TO TO -a 4> 1*4 O o O _r> o 42Q o CO to | 1 H TO O TO .O i*TO K TO i s _S & TO -4Tt -CJ TO P <TO ooj e\ n d| TO CO) 'S O y --s-- .ri TO CO -TO O o -p -G=> o CO TO . Ph --to TO. TO TO O TO <-> N Si ri Ph TO V txc ,1 P TO i TO to M CO CO TO pH f-- to Ph p M & l c\ p? 41 4= <C 43 PP 1H VJA -T3:x DOS 30 2 i is iI WA-TEX009301 Anaeortes, WA 98221, March 15, 19?4 FORM M2U-S - OPBR&CTQ EXPggSEB * air ha& fagfm,a,.?. liiit &i si Mr. J. W. Poulter Sousthn, TX 77052 We are submitting herewith Estimated Crude Refining Expenses, Form R1211-E, Exhibits 1, 2, 3 and *1. : The activities shown on the attache,# statements are in ' v"' agreement with those shown in the Annual Budget RequestForm , R-1259 as submitted, plus Form S-1018, Accouhtittg Budgets- She mm facilities being constructed under Estimates 36000/391 ware, scheduled to start up this year as indicated below, but as of the present these dates have been delayed* EST-36PCC HTC $2 ALKt //2 GO Boiler #2 GJ8J #2 Scheduled 3tart-4?p Pate 5-45-74 4-15^74 1-18-74 5-15-74 BSf-StlO Additional Equipmeat at TPS, FCCB and Cat Poly 5~15~ik ' Nations of the CPC will he shut down aftf# ;sthpt up Of -the new > units. The to.27 per hour wage increase "m& 4#bidhd in this report. '. j.='- " . v. - $6^av$&fr* under miscellaneous expensest ' CHR Mo. 2 - Credit for Steam FCC8 - credit, for steam '.. tireet Plant Charge Steam Sept, for Above Item Purchased Power Purchased Mater - fatal S.P.&w. Vacation Pay <$i,2l0,5B);r ;!! 1,93*^ WA--TEX 009303 WA-TEX009302 Mr. J. W. Poulter -2- March IS, 1974 A & S Benefits Telephone Telegr&ph tontrihntions and Donations Mcihership and SubseriptiehS W*Wt- ' - . All .0%;hcr l3sien&es , salsa Sept. (Elect. Sign & Services) Marine Dept. (Services) Rentals Sub-Total Indirect Grand Total Miscellaneous Expense Included in Material'Gperatiftg 'is ah;-estimate of $1P$I.0G. ." for Printing and stationery and exeludWi from-;. Material Operating.'.... is an estimate of $11 ,*100 for Hydrogen Which has been included with Chemicals, Labor costs are based on the following manpower: ho. Men dost calendar Personnel Construction & Outside Charges Plant Expenses R-1259 & G-lOQi Total Labor Less Vacation Pay A & $ Benefits Construction & Outside Charges Labor Distributed on R-1211-E The following is a breakdown of the- component costs used in pricing out steam produced from CO and Waste Heat Bailers 1 M Lbs. Steam . BTC's/Lb. I^MBTtF'a Total Steam Costs Basis Cult Cost Previous Report credit for steam .. '* neht Costs t Material Contrast Work Pm1 Cost Transfer of steam W&-TEX 009304 WA-TEX009303 >* Mr, J. w. Pcrnttes? - flpMtsfp s (Coat'd.) 3 WC/TFC-CHS ^wp(^f5 BfiB(Sft6 Refg.) m&m a.5, iW - Y? , C^- JK-o^K& ?i, ` ' WA-TEX 009305 WA-TEX009304 Jat WA-TEX009305 PLANT LABOR AND CONTRACT WORK -ESTIMATED OPERATING EXPENSES YEAR 197^ PUG3I SOUND PLANT ' FORM R-SIAb EXHIBIT I' I ' WA-TEX009306 -ESTIMATED OPERATING EXPENSES BAR 19?^ PUGET SOUtfD PIAI'IT I I EXHIBIT J- l&s 5H 2 Ci"Q'f +<3u h P3 co -d" a3Hcn Is* J PH ai 3H3 tTToOO 3 t 3 ft S3 3 TO EH S:> Je---<J H-=ri h r QA, -i O Ho-i TO 1--! to s =3a5 frP-^Hq B P- -31 fJ 3 3 o apa % ft BETO-3* WA-TEX009307 WA-TEX009308 iWTiULED Dlb'l'KlJJlJnurj Ui'' (JimiiJALli UUirJUllMJ -ESTIMATED CRUDE RSITfllG OPJBrlATINfi EXPENSES YEAR PUGET SOUND PLANT I I I.ruin EXHIBIT Sheet^of Z Si 1: ir I lr I i WA-TEX009309 S W IM , POWER ft WATER EXPENSES ESTIMATED OPEaATIt-TG EXPENSES YEAR )1k PUGPA SOUND PLANT ruun Exhibit^ ' Page 1 o f 2 WA-TEX009310 STEAM, POWER & WATER EXPENSES , ESTIMATED OPERATING EXPENSES YEAR 197^ PUGET SOUND PLANT Form R-1211-E Exhibit IV Page 2 of 2 du *-*;* i*f . ') TEXACOREE AACT 3-12 J C WILLIAMS t JWP) will . .2 C TBIPLETOM , TEXACO HCU 1 ) 55 ExpmsES Fo* ear i974' r: ' . .. i; 274 t WA-TBX 009312 WA-TEX009311 TELEGRAM (DO NOT USE WIRES FOR BUSINESS THAT CAN WAIT FOR THE MAILS! HOUSTON, TEXAS 77052, MARCH 11, 1974 FORM 6-27 LONG (9-72) 200M Refining deptT~ _Houston defr-p AmGQRTES..._mSHIMGTON. PT.F.AKTC ADVISE WHEN WE MAY EXPECT TO RECEIVE YOUR JEQBIL.R=1211^dB_^ESTIMATEP--i?^a&TINU_MMS.ES .FOR^THE^JCgAR, JL9-7i. -JMHt-pjs------- WA-TEX 009313 WA-TEX009312