Section 15-211. SPECIFIC INFORMATION TO BE SUPPLIED BY PEPCO

 

211.1In cases governed by §200.3, in addition to the filing requirements of §200.10, the Potomac Electric Power Company shall provide the data required in this section.

 

211.2The filing shall include an analysis of the following:

 

(a)Account 930.1 - General Advertising Expense;

 

(b)Account 930.2 - Miscellaneous General Expenses;

 

(c)Account 913 - Advertising Expense;

 

(d)Account 909 - Information and Instructional Advertising Expense;

 

(e)Account 910 - Miscellaneous Customer Service and Information Expenses; and

 

(f)Account 426 - Other Income Deduction, for the proposed test year and the historical test year.

 

211.3The filing shall include a schedule showing by month the dollar amount of fuel purchased or to be purchased from affiliated and non-affiliated suppliers for the proposed test year and the historical test year.

 

211.4The filing shall include a calculation of the dollar amount paid or to be paid for fuel purchased or to be purchased each month from affiliated suppliers for the proposed test year and the historical test year.

 

211.5The filing shall include the following:

 

(a)A calculation showing the average thirteen (13) month number of days' supply of coal on hand for the proposed test year;

 

(b)The historical test year, and each of the five (5) calendar years preceding the historical test year; and

 

(c)A copy of all work-papers and a written detailed explanation of factors considered in determining what constitutes an average day's supply of coal.

 

211.6The filing shall include a schedule setting forth quantities purchased or to be purchased and average price paid or to be paid for coal and No. 2, No. 4, and No. 6 oil for each month of the proposed test year and the historical test year.

 

211.7The filing shall include a calculation showing the monthly data for computing a thirteen (13) month average in quantity and price for each type of fuel inventory for the proposed test year and the historical test year.

 

211.8For the proposed test year, the historical test year, and the five (5) calendar years preceding the historical test year, the filing shall include the average price paid or to be paid for coal and No. 2, No. 4, and No. 6 oil in cents per million BTU and per 100 KWH of net generation for each year.

 

211.9The filing shall include a schedule for the total Company and the District of Columbia showing the following:

 

(a)The number of customers, actual or estimated, as applicable, by customer class as of the end of the proposed test year, the historical test year and one year prior to the historical test year;

 

(b)The average number of customers, actual or estimated, as applicable, by customer class for the proposed test year, the historical test year and one prior to the historical test year;

 

(c)The number of KWH sold or to be sold by customer class for the proposed test year, the historical test year, and one year prior to the historical test year;

 

(d)Unadjusted base revenue by customer class for the proposed test year and the historical test year;

 

(e)Adjustments to base revenue by customer class to reflect the normalization of rate increases and decreases which have been granted; and

 

(f)Fuel adjustment revenue by customer class for the proposed test year and the historical test year.

 

211.10The filing shall include a schedule showing KWH sales by customer class by year for the historical test year and the next nine (9) years, by total system, and by each of the jurisdictions.

 

211.11The filing shall include a statement concerning any unplanned and/or unexpectedly extended down time of longer than twenty-four (24) hours of any generating units during the historical test year, including duration of the down time and cost to the Company by unit.

 

211.12The filing shall include a schedule showing the following:

 

(a)Total construction expenditures by year for the historical test year, the two (2) years prior to the historical test year, and the three (3) years succeeding the historical test year; and

 

(b)Construction expenditures by major project by year for the historical test year and the three (3) years succeeding the historical test year.

 

211.13The filing shall include a list of plants mothballed or taken out of service during the historical test year, designated to be mothballed or taken out of service during the proposed test year and plants designated to be mothballed or taken out of service in the year following the proposed test year.

 

211.14The filing shall include copies of the annual ten (10) year forecast, beginning with studies prepared four (4) years prior to the historical test year and continuing through the latest studies available, pertaining to demand, demand by customer class, capacity, reserve and load factor.

 

211.15The filing shall include a schedule showing actual annual figures beginning with the period four (4) years prior to the historical test year and continuing through the latest studies available pertaining to demand, demand by customer class, capacity, reserve, and load factor.

 

211.16The filing shall include a copy of the following:

 

(a)The latest prospectus;

 

(b)The most recent 10K, and any 8K or 10Q filed subsequent to the 10K;

 

(c)The latest annual report to shareholders and statistical summary; and

 

(d)The latest annual report to the Commission.

 

source

Final Rulemaking published at 34 DCR 1155, 1173 (February 13, 1987).