Document pB7J69240w1bw30y5GrnzMvMj

PLAINTIFF'S EXHIBIT TEX-37 C Q Anacortes, Washington 98221., March 29* 1966 H' AIR MAIL Mr. J. R. Lemmer Jcrft~| REFINING 'upr. E R.1" FORM R-1211-E r~r j HOUSTON OFFICE ESTIMATED OPERATING EXPSISES--------------- YEAR 19bb MAR 311966 SuprP&pi T1 J Isupf. ec.; l Houston, Texas 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-I503 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 127,200 `.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 Indirect GRAND TOTAL oo oo coco ** n Co*--o^IS-- C1 2-29-66 Purchased .Power Amount 1,900 500 285,600 WWC-JPE /. G. V. CARROLL WA-TEX 008912 WA-TEX008912 u m J CO 1 1 oo o I1iJf tJ S'&` Oo i mt--t--CM t i O o ooo oo ooo =j* CVJ o oo l '& J o l cm r co o o VDHW o oo ooo i HOJcnin^rrn ooo o oo o o o o oo cn \D CO 1 Ch COH f--i o o CT\ t 1 t-- VO 1 X? CM o trv o CM |cr\ <ocoa\roir\CM coco r-coovo co hwooow covp mo\ ooooooooooo cvj CO CVJ 1 CO o o o oo 1 o CVJ CM l CM o CM O Oo co cm ov i cvj rot>* i oj rH O O OOOOr-lr-lO O OOO ooooooo o aa i co co i ihv omh 0i \ o o 'i? --{ I "-CO LPkQ\0\V0^J- moo r-fCO mn o o o o mco rocno rHOr-COOOOOr-fr-lrH >V\ i 'i tni h vovo f-H o v krv o V CM t--CM QNrHVO \CO O OMT> I CO I E-- I t-- cviOi--ti--lOoJOi--icji-iCvj o cn o ooooooooooo o o r-l i cm. r* .. g> o^o o I I I !\ 1 rH CM-=J* COfO I Hi- t I oo 0-0 o0 o0 b0 oo oo inococy i-f pooo o t--m i^ CJ4J Sf O O rt r-l <Y->CU C'1 oca. ooooooooo o '-H o Ti ? c 0 tri ta <1> a) a -35 H H ra Pd p P * * P ft . *H aS &0J 1 r-l i 3C P -rl > m- o aj p ?>> K ca rc^o -0P3 3 r--co4 s JP&4 & > p > . S5<3-H tx> tcocJ TJ to AO CO >iH XJ J5-C r-l C0 r-l O <0 I rl E A 5, O PSI o pas p-i xi 00(30 aS os p a>1 * sz O ^3 O CO 3t*roi g,_ o S-I 1-i t* s< E * p j2 S3 Q f-H aS, 52 _ - W o o o &' oj o3i * S3 C S3 M O MO M O cc c t ccaJ c*cas ccas - aS 3 CS PSPP PPP P *ri -H iH < BSa5EhSa?EhSas l i 3 ii ? I-T> VO WA-TEX008913 WA-IEX 0.08913 k{ >tJ GO CD C c+ fn W fj H l_> <cI>l- 3fpai VOWJ 0\0 Pi Secnd c+ m & e 'i .i WA-TEX 008914 WA-TEX008914 ;viORANDUM LETTER r INSTRUCTIONS--CANCELS ltTi'KH{S) OF_ . ,_**>** ir> ;IGNHD BT_ FORM S.AS 1*62.31M PADS ^4 % MU> gk^ s'~3't~c y ------------ -----_S. -z# ~-i5^w Jr. i ----------------------------------------------------------------------------.19______ PRINTED IN Uj S, At By , WA-TEX 008915 WA-TEX008915 ,;iORANDUM LETTER INSTRUCTIONS--CANCELS 1ETTER(S) OF_ Lt PERMANENT Q ROUTINE 'fIIGNED BY_ L TEMPORARY _______ (Location) ~%crtw\ FORM S-40 1-62-31M PADS f^-3 _ia&<L (Date) If letter requires reply prepare in triplicate, for wardaing oorryigginnaal and duplicate, and retain copy. Yours very truly. Signed: G. V. CARROLL By- Make explanation below. Return original. Retain duplicate. -------------------------------------------------------------------------------------19______ PRINTED IN U. &. A, By WR-TEX 008916 WA-TEX008916 Houston, Texas 77052, May 31# 1966 HB80RAHBUK FQM H-1211-E >; refining office VICE PEES. QEN. MGR, 8UPVS. COST & ST. SUWW. EMF. Rtt, Soprv. Prae. t Piod. supitVo exR.ctmr. A Mr* 0* V* Carroll Anacortes, Washington Fleas refer to Exhibit 3 of subject form and reported average steam cost of $*2629 per M pounds, and average water cost of #.0589 per H gallons* Steam cost in I96H was $.492 per If pounds, and water cost was $.310 per M gallons as extracted fro Exhibit 4 of the 1064 report and summarised under the Steam and . Water Bepartmant sections of the "Analysis" summary of your copy of R~1211-P. W will appreciate your cheeking these differences . , and advising promptly as we are holding up issuance of the 1966 j R-1211-F pending receipt of your reply. I SHF-KEM R. 1M91R WA-TEX 008917 i WA-TEX008917 Anaeortes, Washington 98221, February 23, 1966 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 aiihn^itted except. Labor was increased by $88,490 and Contract Work: was increased by $18,200 because of the 4j|# 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 iB 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 > 200 149,50025,510 13,100 2,400 200 30 1,300 8,000 , 9,370. ( 11,200, ( ,, 800, 6,315 (894,700) 1,297,500 203,725 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, Leminer 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-1259 238 Total Labor 268 Less: Vacation Pay A&S Benefits Construction & Outside Labor Distributed on Form R-1211-E as Labor ---C---o---sCtT 31,400 2,054,730 2/086,130 149,50.0 25,510 31,400 1,87'97720 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', 2i'i,:ooo 1,326 2,932,000 basis Unit Cost previous report. .30516 $ 894,700 C ompone nt 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 $ 894,700 WWC-JPE JRL(2) LHB (Bookkeeping) Attachments i i WA-TEX 008919 WA-TEX008919 R, . . . fc,___ ... t . , Line No. 1 YPs 2 Decarbonizer 3 FCCU x 4 Poly (Bbls, Polymer) 5 Catalytic Reforming. 6 Alkylation (Bbls. Alkylate) 7 Hydrotreating 8 Shipping Bulk) 9 RP&S J 10 BS&W- 11 .Waste Oil Recovery 12 Total Direct 13 S.P. & W. 14 Indirect Plant 15 GRAND TOTAL PLANT LABOR AND CONTRACT WORK ESTIMATED OPERATING EXPENSES - YEAR 1966 _____________PUGET ISOUND PLANT LABOR Form R-1211-E Exhibit I 108.0 899,500 74,000 906,220 1,879,720 325,000 154,900 479,900' (l) Operated by YPS Personnel I 2! Included in RP8sS Dock Forces A '3) ineludeB 13 from Laboratory and 1 from Effluent Treating H* X. O O CD 10 to o GVO-JPE 2-23-66 t filU* L (2) LflB (Bookkeeping) WA-TEX008920 R-1211-E Schedule II MATERIAL, MISCELLANEOUS EXPENSE AND FUEL CONSUMED ESTIMATED OPERATING EXPENSES - BAR 1966 PUGET SOUND PLANT______________ Line No, 1 VPS 2 Decarbonizer ( 3 FGCU v 4 Poly (Bbls, Polymer) 5 Catalytic Reforming 6 Alkylation (Bbls. Alkylate) 7 Hydrotreating 8 Shipping Bulk 9 RP&S 10 BS&W 11 Waste Oil Recovery 12 Total Direct 13 SP&W 14 Indirect Plant 15 GRAND TOTAL Material I&T Maint. Total / 26,500 i 26,500 17,100' 17.100 225,000' 62,800 287,800 18,400'!/ 18.400 19,200-f 19.200 l4,900i 14,900 4 8,00 19,400v . 27.400 11,200?/ 11.200 58,100)/ 58.100 900'/ 900 900/ 900 5S3,W -- 482,400 44,600 44,600 187,250 187,250 233,000 481,250 71^,250 . Miscl, Expense (894,700^ f uel woiiBumeu Total Gas . Liquid Total Fuel Std. Bbls. Std. Bbls. Amount / 426,759/ 21,554/ 60,300' 10,058/ 0, 60,300' 797,700V 39,600 y 177,400' 199,729 / 21,554/ 39O,10o/ 241,399 0 440,500 1,297,500 203,725 606,525 196,022 3,000 1,148,763 196,225 288,137 T784$V3,50 577,100 / 5,305X 2,427,705- O o CD \WD F GVC-UPE 2-23-66 ' JRL (2) LHB (Bbokkeeplng Gas Produced Liquid Fuel Purchased Gas TOTALS . Std. Bbls, i&bl, TZ25&BT "OTT 288,137 1.107 25,500 2,521 1,436,900'/ I.690 Amount W7338 319,087 64,280 2,427,705 WA-TEX008921 x -J DETAILED DISTRIBUTION OP CHEMICALS CONSUMED ESTIMATED CRUDE' REFEnMlOPERATING.:EXPENSES - YEAR 1966 '___________ PUGET SOUND PLANT____________________ Perm R-1211-E Exhibit HiSheet 1 of 2 Line No. 1 2 3 i 9 10 11 12 13 Chemical Acid, Alky Sulfuric-Tons Anti-Foam DC-200-Lbs, Catalysti - HDS-2 Hydrotreater-Lhs, Davison P-1-13-Tons UOP #1 Poly-Lbs. ' U0P-E-5"Platinum-Lbs, Caustic Soda - Lbs,' Monoethanolamine-Lbs. Nalco 537-D-Gals, Sodium Chloride - Lbs, Hydrogen - Cu, Ft, TOTAL v.p.s. Quantity Amount 585 1,300 4,890 .11,400 ISJOO1 F.C.O.U, Poly Quantify Amount Quantify Amount $ 1299.8& 447,600^' ivt.000 33.^0 . ^3-06^ 44tTOU'/ 156,000 4,800v 147,000 33,000 4,400] , 78,500 9,400W , 15,000 200i 263,000 452,400 8TTUqr/ 2,3007 y 4,000\ 211,900^ 'I C GVC-JPE 2-23-66 JRL(2) SJ * ? LHB (Bookkeeping) OOw tNo m X o oCX) CO NO NO STEAK, POKER, & WATER EXPENSES ESTIMATED OPERATING EXPENSES - SEAR poget sgroroipSABT..- ......y. . i FdraR-1211-k ExSIbit'IT Page 1 of 2 1 Line No. 1 2 3 ,4 V5 6 7 8 9 10 11 12 13 14 TPS........ Decarhonlzation FCGU"'' ' Polymerization" ' Catalytic Reforming Alkylation Hydrotreating Shipping Bulk ..RP&S BS&W " Waste Oil Recovery Total S".P. h W. Indirect Plant 15 GRAND TOTAL . Barrels /. Amount -PPuPr*eo]ihwaesred Purchased Water Other Cost Total SP&W ill133,100 ,, 195,8007, 20j5e 'r-l>*22,10pW 65,700y/ 96,700 7 2MOO/X5 3,8007 255,900// 376,300/ 85,300f 383,700 JWt00 42,100y 168x500- 164,000y 68*7600 rf**/?* 63,300 '// (9W3,i1n0n0-// 1^90e^4W15,3OO/ 40,600// 1667900 MS* 16,700// 24,600y 12^000/4** 8,900^ 118,300 y 174,000/ 4,260.^7^11,500-/ 10,900/ , /4,6001/ 67 800 16,100/ 407800^*^11,800/, 6,800)/ lO&Afl 4001/ 99,7001 . 1,700i 10,700/ 56,860' , -/75 800 3657900' , //7 000 ?7feo , ?/3 000 ayoee- /V** 43,400? 7 4,600 y 6,800y 3^00^* 600y 3,000// 42^00- /*>* 7,700 11,400 , --*><> 600/ 5,000 748,600 11,,110011,300 2a-hBSffojto3. W '479,900 37,000' /?,r^ Wl'l'WIP*---------------" 71,394 105,132^ -68^80 3,800 , {2,134,900) 45,768 883x100- 819,994 1,206,432 285^600^117,200 525,668' 0,000 Total _ Plant 1*3787600-?,.?7?/300 857,200- *n .957500* JV7jtee> 589^200 ^//?o* 6#i900 A**/** 72^60- &&%9<jWe SP'joeo l,*rw /?y/>-9**> /- * 'T&476&d'W 0,000 hifthtco -6,8677400 t~ I *b HI td I r (y K ; ,1r c1 Cr OC 1 vs I to 1 UI W A-TEX008923 J .% , STEAM, POWER & WOT EXPENSES ESTIMATED OPERATING EXPENSES YEAR 1966 PUGET SOUND PLANT Distribution . Fuel - Barrels Fuel - Cost' Purch. - Power Pureh. - Water Other Cost TOTAL COST Avg. Steam Cost / M Lbs. Avg. Power Cost / KW Avg. Water Cost / M Gals. Purchased Utility Rates * Last Increment of Power /KM Last Increment of Water /M Gal. Steam 814,135 1,197,813 36,139 10,323 462.161 l,'/0b,43b $,262857 Power ' 187,897 2,500 I90;397 $.005238' $.000000 Water Total 5,859 819,994 8,619 1,206,432 61,564 285,600 106,877 117,200 61,007 525,668 238,uoy ----------------27134,900 $.058939 $.039000 SPffiW Fuel Summary ' Total SP&W Fuel From Exhibit IX f ,< Plus FGCU Wa< ste Heat Fuel Credit ni H[ X! TOTAL Sm FUEL TO DISTRIBUTE Barrels 392,24f Barrels 427,747 Barrels 819,994 CI CI ai tc i to I * &. PS? has a power contract based on a peak demand of 8010 KW. No additional payment is required unless demand exceeds 8010 KW, and if demand exceeds 8010 KW the monthly charge will be increased by $2.31 per KW in excess of 8010. Form R-1211-E Mbit IF Page 2 of 2 GVC-JPE 2-23-66 URL (a) H m i. X 1HB (Bookkeeping) o o co CD ro 4^ *1 A AjQlcL 7J~o WA-TEX 008925 WA-TEX008925 T E! XA.O O j?-yp?/"T^ .._____ /i* //- <f* \M2) ' /~j^L / 73/. <&?<?) y f ' T' , .' // / '. `--- - , - ^ y~j2-f/-~ ^/- <77?. 7JH? '^'7% ?<o a /^V 2.//-<^ f/.rro ' y/>.0&..l //jJP&> " *yy?/Q ^ ^--- - v _______ '2^?=T/ 30-0__ r"--7/4J. " sr-s- ?^r-o---\--- ^ /jaj& ^2.7,70 7^^j3otO J?34&7.-7a.r~ ... y.fy<r3---&- -o---------------- -- &.-- -... --$ \ +tCU0 ;/ WR-TEX 008926 WA-TEX008926 .1 TEXACO fir/? /?-/z-. //4oa fiu-rr/i. 'yj'7/ir' ^ 7/^, 64.1-- 2*?- -76^ /$hL /^=? T~^ /%L,J ' Y*yA.r- J^LJZZZ, z > -t-4% CL~ I ^ *J y o*r *----------------------------------- fo ^ ^ -- ^, 7*Z~ZJr^t / > y ~ < 0t^ CjtJ&f &ti v' ' /flL. *4jCZ&L&Lj- 7 ) 4_______________________________________________________________________________ ^ - V*4k? . ^^7 * / >' ' 5 )^ -^ # *<{.//~~ / S?ff. /f, >00 f <.77J~33S~ 4. 74->. ff.t-- ______ ______________________________________________________________________________________________________________________________________ __________ -........ WA-TEX 008927 WA-TEX008927 ,, n ll-- - ... 111, ,, ,. .......... . .... -................ lt I . ... I ') T HI XA.C O Ill I II, ............. .................. I* 1 /S'/? *- /T-/}//' - . , WA-TEX 008928 WA-TEX008928 WA-TEX 008929 WA-TEX008929 or ej 1 o ^ 74f. y- 3 *& WA-TEX 008930 WA-TEX008930 T E3 Z?S1 OO I 3-//-6S /?L, ,y cSL^j? .. /k j^-~! ^ / f ~ T 7 sf-*tf 'r . t^LjLr* / /'fr.*7A&i> /j 'Jl~j93& - $'>;JfoO . _________//?> F/)A_____________7/9.700_______ Ja& 9or^fO.r?! PV /go jO \ $*iJk&* ... 3 /OO *ss^Tae?, SH&'O S&> 3l~% 3or> -/ <3 >0cA \^ <j^gT~ v*-^n X $t>. -------------- --7- - jfc / & ^ ------------------------------------------------; 1 ?c . " , ; ' '. * JUUL. x- :p? ' i . ZLJt is lAZ/lJ^Jsk Sffr3*4xJL. /3^r> 774/ >"/>? >*?> /. ,r> //^ 3 <3 ' 7331,774- rf / f r 2^/ 2-7 ^0 / -f?/ |r 4~T4}&& // X 300 3P* j&d 5f 4? /^ > ^y /'-- /ffj> 7 0 4?(p 7o MtfW* ^ 8*Bt***acm tecaw~-^S^ .fTlTl'W(t?',il / m-TBX 008931 WA-TEX008931 ) } 'fHouston, Texas 77052, Marsh 23* 1966 form a-ian-B M.| M OMilii Sir* # earroll feacortea, Washington This will refer to your memorandum of February 23* 1966, transmitting PSP's 3*1211 for year 1966. In analysing the subject report for 1966 wa note that fuel (SBM$) m soil as 103? Mo. 1 catalyst* required for polymeri sation in 1966 doss not appear consistent with that required for previous years eonsidering true polymer produotion,as indiGated by the followings H-MBL Barrels true polymer produced 319,353 Errols of fuel (M} for #,193 polymerisation Pounds of BOP Mo. 1 Catalyst 172,500 397,142 102,959 - 198,200 516,058* 63,300 53,000 We also note that the power requirement for alkylation in 1966 apparently has dropped drastically; ItteraM- the total cost of power deceased fey mm 4Q&, the power required for alkylation has apparently decreased some 85$ as indicated by the following: , ..............................ML,wB-- ~jatSL~ -ML-* Alkylate production - fobls. 665,873 767,146 dollars of purchased power , for alkylation $ 24,584 $ 87*820 700,189 # 4,00O Although there may be awe reasons for the items drawn to your attention above, we would appreciate year identification of such reasons* We will than be in a better position to use this data for economic cost studies and other purposes. WFB-MM J. R. IME8 WA-TEX 008932 WA-TEX008932 T El XAC O rJea* (j^^~ I 1 / A / / WA-TEX 008933 WA-TEX008933 ^A. V TEXACO ^3 6, . ...... ` J# - * 2^7^3/ /r- z/^r___sf&kjjmz . /^t/-rl^Jy Z7^Cr /f /<&> ^/jgu? ' - -" ---,. W.,^totwan^______ >^r, / y^ / bWt/'---- x? ' - , Ar^/P //-ri^:_____ ______ ^* -.. -..-- ^rt738& ^rp-- 2/'%Jrs ^ ' ---------- --c--y /--- ~t ,---- r"*",'/' / 7X/73^' SJfa-/jb'^lr/~ ^ y /^ ^^cAAAu^r. A^ ^L, 1A0-/AA/ xA3t <5^ .gp // 7^ifo.ooo ^ (3?, tf'oQ ------c--y.f7--0--6--- ^/a.O&oJAL ArfOiDjd? ------- ^-7----- :---- /4~~7 OOAjM*. ^ j0 ^Pt.7#o ^TkAA --*/$, /y/i> c>^r^i?o ^f^. 3 -# /lx&&> $AQ& 0 9f^>d <32*JLu^ cS^a ' ^^ ^ ^/D > s& ----n--.ra--&&---------- --- Aca &AZOV V ' ------------------ WA-TEX 008934 WA-TEX008934 FORM 8-102 (II-S4) 3B0H WA-TEX OQ8935 WA-TEX008935 WA-TEX 008936 WA-TEX008936 WA-TEX008937 WA-TEX008938 STANDARD EXPENSES WA-TEX008939 Kotos (1) C/tCon FOR FUSi. STES)/n fi/lOBueSS FHo/n Co /Wi> m $ T # e tte /!S , STANDARD EXPENSES WA-TEX008940 m -TEX 008941 f X.' w ^ ."*5E 'U*m WA-TEX008941 TEXACO Anacortes, Washington 98221, February 11, 1965 FORM R-1211-E ESTIMATED OPERATING EXPENSES PUGET SOUND PERNT yeaFT^B!? " AIR MAIL PERSONAL MEMORANDUM Mr. J. R. Learner Re' i N! N Q js-jpr.Gj^ : HOUSTON OFFICE T FEB 15 1965!-- CT. ftSSl 13 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,^70 7907570 Included In Material Operating is an estimate of $7,280 for Printing and Stationery, and excluded from Material Operating is an estimate of $2,200 for Hydrogen which has been included with Chemicals. . WA-TEX 008942 WA-TEX008942 ) Mr. J. R Lemmer 2 2-11-65 Labor costs are based on the following manpowers No. Men Cost Calendar Personnel and Other Staff ConstructIon and Outside Charges Plant"Expense-Form R-1259 Petal Labor 0 20,000 ItT0J1365,74W40& Less g Vacation Pay A&S Benefits ConstructionandOutside Labor Distributed onFormR-1211-E as Labor 136,700 23,840 20,000 1,"85$,$66 '' The following is a breakdown of the component costs used in pricing out steam produced from CO and waste heat boilers? FCCU M Lbs. Steam BTC * s/Lb. ` MM BTtPs Total Steam Cost basis Unit Cost previous report Credit for Steam 2,494,330 1,323 3,200,000 .31798 1,017,536 Component GoBts s Labor Material Contract Work Fuel-Bbls. Fuel-Cost Transfers of Steam Transfers from Power . Transfers from Water /#/sc & rtf&je 222,230 40,092 712 . 559,036 689,482 ( 24,421) 75,5pl 13,940 rr<5if;f36 o/y~ WWC-JPE ^JRL(2) X LHB (Bookkeeping) Attachments Go To CARROLL' WA-TEX 008943 WA-TEX008943 1-3 ft jHfMfet; ftOot s s 1 {3 g fMt vi Lrl oOoOoOoOOoOoOoOoOo Ct LTMniH.COCO-sr CM ov r--CO rH VO h-b-VO t- . 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EH O EH f l&l CI--Tl M1>r~\ O") 10 LPi oLtDTnV > -H ooooooooo oOOoOOoCoO ocnovooOOotrwoM i,cOor> O-d- uof-oun t--vp t~- oj LTMOUTt r-t LO (S. oooooooooooooooooo OimOncCMoCoO O O CO omt\oj OovOo, fc>- CFVrH CO CM t-- r-H -=3" CM LTV in rH CM * [ cj eh & I Sca coocor\ vomo OJ LTV iOinnis |9- cOOo OOm O CM -t CO xoootr ao) roH oJB c3 0$ o>>e> CiJ S8J COP* &' Q> * H3 SO55 rH CM rO-=j- ITVVO b--CO G\0 rH CM CO /H H ri rl WA-TEX008950 i HH EH W fC CO 0 6-4 X=> W es M0 1 cO w m cd .c: O *CJ| P c (T & jrj r- t--t-arj t-o uo\oi riomw r I t**> ?-OOCO vJ * on] j=t o 14 <--I -PH rH rCHVl ,-QH gC-Ui h x: <v i }< x: CC W CO: S rH 4J aS Si *P oo Eh H i-r=tt3*(TrlAr>*C-)=COd*JmCOTO\CvONOOLHfv\cfOrnJ-ctlvAri\O*CHTM\ OLTTJ\\OCmXOv lTiO\HinOON-lT\CMfNrH m fr--'CO HCO^f^HH'vDHWX) rH C--rH OJ rH -O x> o t-- X) HVO t^O OJ f-HVD LT\r-H trvOfcf =* cmrvd-co tr\vo.si* u%.=r ofin H .p cJ rH OO J-H vO t^-O^T lf\-=t rH [OJ g 2rt> CQ PS O IT\ <V) CO rH CO IT\^ CO^d-VD^ LTvOJOinrHVD =** fcO oj . B o& h? Q> CQ ,ce ^ a> c ^)4J 3 U aS O .a ^ 6 fx. < O CO^j- rHOJlfUTvCdt'-aJVO -=J- OJ H04t WOChOOMAJ OtnWHWd*H O -d- ^1 ^>1 irv rH LT\ M. a> ta P<4J ,Ot0C Lc & 3 'o o o ,U Cu g * m cs E* a i ss tfl o o a> cs t* CO OJ ^ ^cnt--rH t"-- CT\ 0"\ -- OJ CO h- O O O ON vjoco o o **~ ?- is *u*i tr\trwo u\oj OJ is* LT\CO niACJVOCO HO>H OJ O tT\D`- CUJ=f CM mt-rHX) rH OJ 0\ ir\cnco\o<o moMnco trud*co cHoVoOCOOLCOVb-JOCJyrVHDOHH^HOHdH^S fH .=J- rH rH rH 'I\> trvid- OOvO rH OJ OJ OJ IT t-- CJ v o r4 OJ UiOiOM rH OVX>CO >~co t-- Lf\ --H VfVvO1 I>, 1 1 > (1 J, O, , O, t, it\D CO CJv -- ci rH OVCO Ct*:CO 1-4 cnr co o or on cti rH <n r-i rH CO CCOO jrH *V\^*^* oooooooooooo OO OO OO OO OO 00-:00 oO oO Oo oO oO LO. b-'_=t O^lAONCOO CO-s^vD H rHV0.=i-.=i f--^ UT \ LT\ -t w OMf\rH VO* -d O b& 5& si o ,, 0<H UJi* o h -no rtrH 3^ > 4- -rl Cd rH n a*> pq pl, CHJ N o o a<Dj to ' rH tH EH -P O O f4 4^4J ^ C O O B* X5 <D P-> 05 tH a> CO fH _ SHrl OP, OJ H C< Q at > a? t> as >* frj Pco OOH^isJ'drHcB c -tPO -P ^33 *nCHJ 3J OO O flirt >>X3 pL4 CO mopifiix ICifeCut^ -cdWcOCrrcQ S&4CQHO . i--irH at nrvd* invo t--co cr\ o WA-TEX 008951 WA-TEX008951 T* texa 0 o Anacortes, Washington 98221, February 23, 1966 FORM R--1211--E ESTIMATED OPERATING EXPENSES : YEAR 19t>6 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 A. ' 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 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.--Electrie 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 ^605,355 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 Mi-. 3. R. temmer 2-23-66 Labor costs are based on the following manpower: No. Men Calendar Personnel & other Staff 1> Construction & Outside Charges 4 Plant Expense - Form R-.1259 258 Total Labor 208 Less: Vacation Fay A&S Benefits Construction 8s Outside Labor Distributed on Form R-1211-E as Labor 31,400 2,054,730 2,086,136 149,500 25,510 31,400 I, 879, 720 pricing The following is ut 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: FCCC 2 ,2ll,OoC 1,326 2,932,000 basis Cnit 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 11,452 894,700 WWC-JPE CRL(2) LHB (Bookkeeping) Attachments Signed; G. V. CARROLL a. V. 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