ferc form i supplement received · pdf fileferc form i supplement received annual ... papers,...

TO THE

j ,$- I

FERC FORM I SUPPLEMENT

RECEIVED ANNUAL

OF THE

NAME SOUTHWESTERN ELECTRIC POWER COMPANY ( H e show in full the exact carporate, firm or lndivrdual name of the respondent)

LOCATED AT I01 West Township, FayetteviIte, Arkansas 72701 (Here give the location, hduding street and number of b e rspndenrs maln business o f h within the State)

COMPANY # 21 (Here give the APSEassEgned company number)

ARKANSAS PUBLIC SERVICE COMMISSION

COVERING ALL OPERATIONS

FORTHEEAR ENDING DECEMBER 31,2010

,

REPORT TO ARKANSAS PUBLIC SERVICE COMMISSION

In order to satisfy the filing requirements of the Arkansas Public Service Commission, these supplemental schedules will be fled annually with a copy of the Federal Energy Regulatory Commission Form I. One complete copy will be filed with each, the Utilities Division and the Tax Division of the Arkansas Public Service Commission on or before March 31: immediately following the year being reported.


LETTER OF TRANSMIITAL

To: Arkansas Public Senrice Commission Post Office Box 400 UnIe Rock, Arkansas 72202-0400

Submitted herewith is the annual report covering the operation of

of

accordance with Section 51 of Act 324 of fhe 1935 Ads of Arkansas. The following report has been carefully examined by me, and I have executed the verification given below.

Southwesfem Electric Power Company 1 b ~ P a n v )

Fayetteville, Arkansas (-w

for the year ending December 31,2010. This report is submitted in

W Director, Regulated Accounting

(-I ttll?)

STATE OF 1

COUNTY OF 1 I, the undersigned,

(ampany) been prepared under my direction from the original books, papers, and records of said utifity: that 1 have carefully examined the same, and declare the same a complete and correct statement of the business and affairs of said utility in respect to each and every matter and thing set forth, to the best of my knowledge, information, and belief; and I further say that no deductions were made before statlng the gross revenues, and that accounts and faures confained in the foregoing statements embrace all of the financial transactions for €he period in this report.

) ss.

Jeffrey W. Hoersdig, Director, Regulated Acccounting (Name and Thle)

of the

Subscribed and swam to before me this I 3-

MY Cornrnission’epires day of (XQlA

Q .q 03 7

REPORT TO ARKANSAS PUBLIC SERVICE COMMISSION General 1

1-

2.

3.

4.

5.

6.

7.

8.

9.

10.

11.

12.

13.

14.

GENERAL INSTRUCTIONS, DEFINITIONS, ETC.

TWD (2) copies of thls report, property filled out and vwifM shall be filed with the Utility DMslon of the Arlonsas Public Service C m i s s I o n , Little Rock, Mmszs, on or before the 3ist day of March follwlrirgg the close of tfie ealendaryear forwhkh the repoft Is made.

This form of annual repi4 Fs prepared in cpnrorm'ity with the Unlfom System of Accounts for Pubk UbTRJeS presen'bed by the Public Se& Commission and all accounting words and phmses are ta be Interpreted In amrdance with the -Id ELassifiFatrcn.

The word "respond&' In the fdIoWing inquldes means the person. firm, assdation or wmpany h wbcse behalf the report is made.

Instrudorss should be carefufiy obsetved, and each question should be answered fully and accurately. Where the W 'none" truly and m p l e t & y states the faact, it should be g ' m to any particular inquiry.

If any schedule dces not apply to the respondent, such fact should be shown on the schedule fy the words "not appfioble."

b p t h ~ s e s where they are espedally authorbed, Eancellatiorts, arbhry check marks, and the We must not be wed either 3s ptkd or entire answers to RquIries.

Rep& should k made out by means whkh result In a permanent record. The copy In all cases shall be made out In perrnanenf black Ink or with permanent bkcklypwriter nihn Entries of a montmry 0; opposite chamctw (such 3s deer- reporid In a column pvldhg for both imreass and decr-1 should be shown In red Ink or eneIosed In prenth-.

This report Wm be m n e d in. Please bind with clips only.

Answers to Inquiries conhind in the following forms must be complete. No answer will be accepted as satIsfaFtofy whlch attempts by referem to any paper, daarrnent, or return of prwfous years or other reports, other than the present reprl, to m a k ~ the paper or d m e n f or portlon h e o f thus referred to a part of the answw~vithotR setting it ovt. Each report must be complete withlo Itself.

In eases where the s h d u h pmvided In this report do not Contain suff1c1ent space or the Information mlled for, or if it k o!heIwIse neEeSSafy or deslmble, additional statements or schedules may be Inserted for the purpase of furlher aplanatlon of amlmfs or schedules. they should be legibly made on pper of durable quality and should conform with thls form in she of page and width of margh. This atso appfles to all spedal or unusual erhk not provided for In this form. Where information =led for hereln k not g M , slate fully the r-n for its omission.

Each respondent is required to send in connection with its report to thls Cornmidon's Util~es DMsIon, one (1) wwof to stockholders.

latest annual rep&

Sch&dules supporting the revenue accounts and fumishlng staktia should be x1 arranged as to effd a divWon in the operations as to those inside and oulsHe the state.

Answers to aft Inquides may be In wen dollar figures, with cents 0mWed and with agreetng totals.

Each respondent should make its report in duplicate, retalnlng one copy for its files for referen=, in case correspondence With regard to such report becomes ne-. For thls reawn, seveml COPIES of the accrrmpanflng forms are sent to each utility company concerned.


~ _ _ _ _ _ ~~ ~

the name, title, office address, tetephone number and e-mall address of the person to horn any correspondence concerning this report should be addressed:

11 Name Monica R, Parker Ktle Manager, Regulated Accounting

Address P.O. Box 201, Tulsa, Wahoma 74102-0201

Telephone Number 91 8-599-2689

€-Mait [email protected] ll Give the name, address, felephone number and e-mail address of the resident agent:

Name RT. Hopwood Telephone Number 479-973-2500

Address 101 West Township, Fayetteville, Arkansas 72703-2823

E-Mall [email protected]

REPORT TO ARKANSAS PUBLIC SERVICE COMMISSION General2

IDENTlTY OF RESPONDENT

1. Give the exact name by which respondent was known in taw at the Close of the year. Use the initial word 'The" only when it is part of the name:

SOUTHWESTERN ELECTRIC POWER COMPANY

2. Give the tocation (including street and number) of (a) the main Arkansas business o%ce of respondent at the close ofthe year, and (b) if respondent is a foreign corporation, the main business office if not in this state:

(a) qO1 WestTomship (b) 428 Travis Street Fayetteville, Arkansas 72701 Shreveport, Louisiana 71 -I564001

3. Indicate by an x in the proper space (a) the type of service rendered, and (b) the iype of organization under which respondent was operating at the end of the year.

(a) ( X ) Electric, { 1 Gas, ( ) Water, ( 1 Telephone, ( ) Other

(b) ( ) Proprietorship, ( ) Partnership, ( JointStockAssociation, ( X 1 Corpomtion, ( ) Other(describebe1ow):

4. If respondent is not a corporation, give (a) date of organization, and (b) name of the proprietor or the names of all partners, and the extent of their respective interest at the close of the year.

5. I f a corporation, indicate (a) in which state respondent is incorporated, (b) date of incorporation, and (c) designation of the general law under which respondent was Incorporated, or, if under special charter, the date of passage of the act

(a) State of Delaware

(b) June29,1912

(c) An act providing a general corporation law approved March I O , 1899

6. State whether or not respondent during the year conducted any part of its business within the State of Arkansas under a name or names other than that shown in response to inquiry No. 1 above, and, if so, give full particuhrs:

Respondent conducted business only under name shown in inquiry No. 1 above.

REPORT TO ARKANSAS PUBLIC SERVICE COMMISSION Generat 3

7. State whether respondent is a consolidated or merged company. If so, (a) give date and authority for each consolidation or merger, (b) name all constituent and merged companies, and (c) give like particulars as required of the respondent in inquiry No. 5 above:

(a) Respondent is not a consolidated or merged company.

8. State whether respondent is a reorganized company. If so, give (a) name of original corporation, (b) date of reorganization, (c) reference to the laws under which it was reorganized and (d) state the occasion of the reorgan'mtion, whether bemuse of foreclosure of mortgage or otherwise, giving fult particulars.

(a) Respondent is not a reorganized company.

9. Was respondent subject to a receivership or other trust at any time during the year? Ns If so, state:

(a) Name of receiver or trustee:

(b) Name of beneficiary or beneficiaries for whom trust was maintained.

(c) Purpose of the fm5t

(d) Give ( I ] date of creation of receivership or other trust, and (2) date of acquisition of respondent (1 1 (2) -

IO. Did the respondent act in any of the wpacities Iisted in Pamgmph (a) below during the pastyeat? Yes If so,

(a) Indicate the applicable one by an X in the proper space:

( X ) Euaranfor, ( I surety, ( ) Principahbligor lo a surety contract, ( } Principal4bligor to a guaran€y contract

(b) Insert a statement showing the character, extent, and terms of the primary agreement OF obligation, including (I] names of all p a ~ e s involved, (2) extent of liability of respondent, whether contingent or actual, (3) extent of liabilities of the other parties, whether contingent or actual, and (4) security taken or offered by respondent.

REPORT TO ARKANSAS PUBLIC SERMCE COMMISSION General 4

As part of €he process to receive a renewal of a Texas Railroad Commission permit €or lignite mining, SWEPCo provides guarantees of mine reclamation of approximately $65 million. Since SWEPCo uses self-bonding, the guarantee provides for SWEPCo to commit to use its resources to complete the reclamation in the event the work is not completed by Sabine Mining Company (Sabine), a consolidated variable interest entity. This guarantee ends upon depletion of reserves and completion of final reclamation. Based on the latest study, we estimate the reserves will be deplefed in 2036 with final reclamation completed by 2046 at an estimated cost of approxhately $58 million. As of December 31,201 0, SWEPCo has collected approximately $49 million through a rider for final mine closure and reclamation costs, of which $2 million is recorded In Other Current Liabilities, $25 million is recorded in Deferred Credits and Other Noncurrent tiabltities and $22 miltion is recorded in Asset Retirement Obligations on our Consolidated Balance Sheets.

Sabiie charges SWEPCo, its only customer, dl of its costs. SWEPCo passes these costs to customers through its fuel clause.

REPORT TO ARKANSAS PUBLIC SERVICE COMMISSION Genera1 5

Name of Director

Michael G. Morris' Nicholas K. Akins Sarl L. English D. Michael Miller Robert P. Powers Barbara D. Radous Brian X. T h e y Susan Tomasky Dennis E. Welch

DIRECTORS AND COMPENSATION

iive the name and office addresses of all directors at the close of the year, and dates of beginning and xpiration of terns. Chairman (*) and Secretary (") marked by asterisks.

Office Address

1 Riverside Plaza Columbus, Ohio

- Item NO. -

€aut: NO. ofice at close of year

Chairman of the Board,

OfliWl-

Executive Vice President and Chief Financial Ofiicer

Michael G. Morris and Chief Executive 1

Brian X. Ttemey

President-AEP Utilities

President

Vice Chairman TOTAL

Date 4

Beginning 51411 0 51411 0 51411 0 71111 0 51411 0 51411 0 51411 0 51411 0 St411 0

Robert P. Powers Columbus, Ohio

Nicholas K Akins Columbus, Ohio

Carl 1. English Columbus, Ohio

Term End

51313 I 51311 1 51311 1 51311 1 51311 9 51311 1 51311 1 51311 1 51311 1

jecretaty to the Board of Diredors I I

PRINCIPAL OFFICERS AND KEY MANAGEMENT PERSONNEL

;ive the tiff e of the principal officers, managers and key personnel, the names and office addresses of persons otding such positions at the close of the year, and the annual salary of each.

Item I T X I - I Name of person holding Mtce Address

Columbus, Ohio

Columbus, Ohio

~ ~~

Annual Salay

$1,270~4

$467,3€

$523,84

$51 5,05

$563,7C $ 3.340,41:

I

c 1

d - a 3 a3

0 r 0 N

t

u I a

1 4

NOlSSlWW03 331AU3S 3llHfld SVSNWHW 01 UlOd3tl

REPORTTO ARKANSAS PUBLIC SERVICE COMMISSION E-3

- ... . _ _ . .-

DAILY PEAK LOAD CURVES

I . 2. 3.

Show total net 60 minute peak demand of Intrastate Energy. If 60 minute peak is not available, give that which is available, specifying period. Include total net power demand Including that generated and purchased.

Arkansas Load Hour Mamum Minimum Avg. Max. Avg. Min.

1 81 2 406 836 396 2 3 4 5 6 7 8 9

I O 11 12 13 14 15 16 I ?

19 20 21 22 23 24

i s

759 733 705 709 733 767 81 2

948 1032 1096 1149 1181 1184 I178 1165 1147 1119 1080 1053 1010 942 sa4

a75

393 384 378 371 380 379 390 403 429 435 440 438 448 454 457 466 469 470 497 492 471 445 430

788 762 743 731 758 800

885 956 1032 I O 9 6 1149 1181 1184 1179 1168 1147 1119 IO80 1053 1010 942

a43

a a

387 377 374 371 375 379 390 403 428 435 440 438 448 454 457 466 463 466 474 469 455 440 41 7

REPORT TO ARKANSAS PUBLIC S€RV[CE COMMISSION E 4

Unit NO. - D

:E SUP1

!

On

3 - 1 TI

rlrs. Lost

DUGH 16

Reason for Outage Plant Name

SWEPCO - Year 2010 SUPP. E-5 - 1 of 16

O D 0 0 0 0

o o a o o a

I

-0 E m

0 0 o x 01m

SWEPCO I Year 201 0 SUPP. E - 5 - 2 of 76

n o 0 0 0 0 n 0 0 0 0 0 0 o o o o ~ n o 0 0 0 0

I

O U

oa

D O D O 0 D D O D 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 nnoo 0 0 0 0 0 0 0 O O O O D O O O O O Q

N U

m m e g m

m o o 0 V I b - P x x s s

.. %-

hhhh D O D O r-r-

" N C 4 " m n m m m n n m n m m m m m m N N m m 3:

SWEPCO - Year 201 0 SUPP. E - 5 - 3 of I 6

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0

0 0

O D 0 0

0 0 0 0

0 0

0 0

u o o o 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 O D

m tc r: N

n s m

w o o 0 V W O b 9. R = 0

0 %?

n p: W

w w z z m m m m 0 0 0 0 rrrr

m m w w 0 0 0 0 F l - F Y

W 0 r

m

SWEPCO -Year 2010 SUPP. E - 5 - 4 0 f 1 6

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 ~ 0 0 ~ ~ D 0 D 0 0

~ o o o o ~ o o o o o n o

0 0 0 0

D D O 0

4 m o o m n n a U m w

CY 0 0 0

0 0 0

L 0

c c c

W u l W

W 2

In VIUOIOW WDIBW m m m 393

SWEPCO -Year 2010 SUFP. E- 5 - 5 of 16

nooo 0 0 0 0 0 0 0 on 0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

~ 0 0 0 0 0 0

m 2

0 0 0 0 0 o u n o o o

0 0 0 0 0 0 0 0 0 0 D

0 0

O D

w o o o o o 0 7-

(Dooooo N 0

!

z m

cu E r

n n n m m m 0 0 0 0 0 0 -7-7-7-7-7-

m m n n n m m n m

SWEPCO -Year ZOjO SUPP. E- 5 - 6 of I 6

0 0 0 ~ ~ 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 n 0 n 0 0 o w o ~ n o o o 0 o o ~ 0 * m

0 0 0 0 0 a o o o o o o o o o o o o o o o o m u1

o o o o o m n o o o o o o o o o o o o o o o o m 7

SWEPCO - Year 201 0 SUPP. E- 5 - 7 of 16

o o o o o o o o ~ o o n n o o o o o ~ o o o o o o o ~ O O O O O D O O O O O ~ D O O

2 m

i

SWEPCO -Year 2010 SUPP. E-5 - 8 of 'l6

0 0 0 0 0 0 0 ~ 0 0 0 0 oonan-0 ~ o o o o o a o 0 0 0 0 0 0 0 0 N -

c 1 0 ~ 0 P 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 m ~ o m o o o o b

o o o o a o a f t o o o o o o o W 7

SWEPCO - Year 2040 SUPP. E-5-9 of16

o o o on3oooooo

0 0 0 0 0 0 0 0 0 0 0

O O D D O

0 0 0 0 0

O O O O O D P

~ 0 0 0 0 0 0

ff D O D 0 0 0 ~ 0 0 W D 0 0

o u o ~ o o o o ~ o o n o m

n n n m m m m m m m n n n

""N N e Y N N N N N

I?

m I P

SWEPCO - Year 201 0 SUIPP. E- 5 - I O of I 6

-* 0 0 0 D O D O 0 0 0 0 O O O O O D O D D o o n m o o o o m

- 0 0 0 0 0 0 0 0 t-

m e n 0 O D 0 0 0 z no^ o o o o o o n o o

0 0 0 $ 0 0 0 0

0 0 0 k O 0 0 0 N

m

m m n m n m m m m

I

SWEPCO -Year 2010 SUPP. E - 5 -17 of 16

En: z z O D 0 0

. . . . . . . .

We 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o o o o o o o n o o ~ n F !!

O D EOOOUQD 0 0 0 0

0 0 c 1 ~ 0 0 0 0 0 0 0 0 0

2 a

y o o o o o E? 0 r - r

o o o o o n o o o o o m e o o o o b

0 0 0 0 0 0 0 0 0 0 0

I

SWEPCO -Year 2010 SUPP. E-5-12 Of 16

e e B 9 E I U 0 U

-

E m 0 0 0 0 0 n o o 'p

N

n f m 0 O O D 0 0 0 0

E ID

f

o n 0 m 0 D O 0 0 0 0 0 0 tc 0 0 0 0 0 P

CD E o W

*r

r m

o o u o n O D 0 m 0 n o 0 0 0 0 0 0

2 m

m m

m 0 m r

0 p. c

0

(0 0

m 0 0

m R t

0 r: f lu

37s m m m

SWEPCO - Year 2010 SUPP. E-5 - 13 of 16

0

n

f 0 0 W 7-

m m m m g . g

SWEPCO I Year 2010 SUPP. E-5 -14 of 16

SWEPCO - Year 201 0 SUPP. E- 5 15 of 16

0 o n 0 0 0 a O D 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 n 0

0 0 0 0 0 0 0 0 0 0 0 0 0

D

0

c

m n o W

co r

g o o m

woo h 0 UY

0 0

0 0

0 0

0 0 0 ~ 0 0 0 0 0 0 0

n o o o o o o n o P O W CY

0 w o o o o o 2 W *

z m

SWEPCO - Year 201 0 SUPF. E- 5 - I 6 of 16

REPORT TO ARKANSAS PUBLIC SERVICE COMMISSION E4 ___ ____ ~ ~

GENERATING UNIT OUTAGES - UNSCHEDULED COMPLETE OUTAGE

Plant Name Unit NO. -

-

EE SUPP. E4 -1 THROUGH 7

Reason for Outage

SWEPCO -Year 2010 SUPP, E-6 - 4 O f 7

SWEPCO -Year 2010 SUPP. E- 6 - 2 Of 7

n m *I-

O h '$ m

O h

W

'2

c c O D

m

SWEPCO -Year 2010 SUFP. E- 6 - 3 of 7

0 0 P O r r

e c m r n

: E n

0 0 w e n o t o w F

SWEPCO -Year 2010 SUPP. E- 6 - 4 of 7

f P D E xaE

0

U 4 =

0

0 g i

0 0 B

0

N 5! F

0

0 0

0 0 5

U

N 0 7

SWEPCO -Year 2010 SUPP. €- 6 1 5 Of 7

SWEPCO -Year 2C40 SUPP. E- 6 - 6 Of 7

P %

In ;r:

N

P m

cy s

m D

W 2 2

r rrr

SWEPCO - Year 201 0 SLIPP. E- 6 - 7 of7

I

REPORT TO ARKANSAS PU8LIC SERVICE COMMISSION E-7 ~~~~~ r - GENERATING UNIT OUTAGES -- SC

Unit No.

Date t EE SUPP. E-7 - 1 1

4EDULED PARTIAL OUTAGE

Hrs. Lost

ZOUGH 5

Reason for Outage

SWEPCO "Year 2010 SUPP. E-7 - +I Of 5

l- c

o w w F??".?? n m r

SWEPCO - Year 201 0 SUPP. E- 7 - 2 of 5

314%

SWEPCO - Year 201 0 SUPP. E-7 - 3 of 5

C D - S D " "M

m m m - 3 4

m m m w

m m q i g m

c 5 2 v1

I

SWEPCO -Year 2010 SUPP. E-7 - 4 Of 5

h S

m9u n

5s

b C 0 c e a -

D

0

L D

L m k L m

m

SWEPCO - Year 201 0 SUPP. E- 7 - 5 Of 5

N r P

N

REPORT TO ARKANSAS PUBLIC SERVICE COMMISSION E-8

GENERATING UNIT OUTAGES -- UNSCFIEDULED PARTIAL OUTAGE

Plant Name On -

:-8 - I TI

Hrs. Lost

OUGH 26

Reason for Outage

SWEPCO -Year 2010 SUPP. E - 8 - 1 O f 2 6

m m h N r

N m T 2 0

m m N k

0 R

0

W -c- s P 0

0 7

m

SWEPCO -Year 2010 SUPP. E-8 - 2 Of26

L 0

9 - f %-

w

m e La 0 A

t z


r m m

b x Y f

e W E

D f: 0

n

r

f

SWEPCO - Year 2010 SUPF. E- 8 - 4 Of 26

tn 2

w r 2 2 W s r

SWEPCO -Year 2010 SUPP. E-8-50f26

SW€PCO -Year 2010 SUPP. E-8 - 7 of 26

D 0

m n 3

-E E

L f 2. v1

r h p ! F ?

SWEPCO -Year 2010 SUPP. E- 8 - 8 O f 26

m E i 0 c c

SWEPCO -Year 2010 SLIPP. E- 8 - 'IO Of 26

W 7. W 7-

. . L 0 L 0 L "

SWEPCO - Year 201 0 SUPP. E- 8 - +ll Of 25

0 * m 0

W

v m


x N (9 r

SWEPCO -Year 2010 SUPP. E-8-43Of26

m W

0 z


0 m m E 7

SWEPCO -Year 2010 SUPP. E- 8 -1 5 Of 26

m 3

n 0,

T) r 6

E U a

m - - E c

9 2 .- f

SWEPCO -Year 2010 SUPP. E- 8 -16 Of 26

- m 0 0 d s

6 W Y

SWEPCO -Yeat 2010 SUPF. E- 8 -17 of 26

SWEPCO -Year 201 0 SUPP. E-8-48 Of26

m


E 2


"; 7

r - 0

m t 6 "

P t - I: W

6


f U P

3 W rn

ION r-LD 0

N N m

E 9 ra

0

i

I


N r Y

SWEPCO - Year 2040 SUPP. E 8 - 23 Of 26

r Y N 9 r! Y

f

0 0 m

N ty N W


. - U N r D la

0 N r O g 4 W e f

SWEPCO -Year 2010 SUPP. E-8-25Of26

a L9 N * z r) m

(D Y m m

3

I

W D

m

N 7 7 P -

m m m m m m m F)

SWEPCO -Year 2019 SUPP. %- 8 - 26 Of 26

Y

REPORT TO ARKANSAS PUBLIC SERVICE COMMlSSlON E-9

AVERAGE ANNUAL HEAT RATES, NET KWH OUTPUT AND CAPACHY FACTORS

1. Report on all generating units availabIe for operation. 2 Compute heat rates on basis of total fuel burned on each unit Including burner lighting. banking fuel

3. Yearly Capacity Factor in percent = and spindng fuel.

x 100 Tofal Kitowatt Hours Generafed Kilowatt Capacity of Unit (name plate rating) x 8760

Plant Name

menat Hill

.ieberman

Cnox Lee

.one Star

Mlkes

Welsh

:lint Creep

%keyf

lolet Hills*

lany D. Mattison

* Southwestern Electric Power

Unit No. 5 6

1 2 3 4

2 3 4 5

1

-

1 2 3

1 2 3

1

1

1

1 2 3 4

Mw - 110 529

25 26

109 Ill

30 31 73 338

50

I 74 362 360

528 528 528

264

580

270

85 85 85 85

s Owner

3.t.u. Per Nel Kwh

16,046 7,170

14,962 13,908 17,998 15,423

13,206 1 1,892 14,225 11,342

14,050

11,644 t 1,253 If,262

10,452 10,524 10,284

10,177

10,715

11,337

16,252 16,028 16,134 i 2 , a z

lip Only

ref Gen. Kwh

58,888 1,360,613

2,880 3,837

45,323 44,027

5,398 3,709 4,370

407,667

X 10"

i a , m

334,132 594,117 614,026

3,425,963 3 , 6 s f , ~ a 3,748,150

1,794,547

4,t 91,341

1,932,850

3831 8 30,148 12,522 14,410

Nat, Ga:

Nat. Gaz Nat. Qa: Nat. Ga: Nat. Ga:

Nat. Gas Nat. Ga! Nat. Ga! Nat. Gat

Nat. Ga:

Nat. Ga: Nat. Ga! Nat. Ga!

Coa Coa Coa

Coa

Lignitt

Lignift

Nat. Ga: Nat. Ga: Nat. Ea! Nat. Gal

REPORT TO ARKANSAS PUBLIC SERVICE COMMISSION E4 I]

(Continuation Sheet)

AVERAGE ANNUAL HEAT RATES, NET KWH OUTPUT AND CAPACIW FACTORS

lnit 40. 7

.tu. Per Ne1 Kwh

?t Gen. Kwh x dos

Capacity Factor

lajor Fuel

REPORT TO ARKANSAS PU8LIC SERVICE COMMISSION E-11

Arsenal Hilt

Lieberman

b o x Lee

Lone Star

Wilkes

Welsh

Flint Creek-

Pirkey"

Shreveport, Louisiana

Mooringsport, Louisiana

Cherokee Lake, Texas

Lone Star, Texas

Jefferson, Texas

Cason, Texas

Gentry, Arkansas

Hallsvlle, Texas

Dolet Hills" Mansfield, louisiana

Hany L Mattison

John W. Turk, Jr. Hempstead County, Arkansas

Name of Company SOUTHWESTERN EEC Tme Period 2010 I FUTURE SALES, LOADS, & RESOURCES PER DOCKET NO. U-2897

- ELECTRIC UTILITIES - 1. Provide the following information relating €0 generating plants, both existing and proposed, (and

associated fuel supply and other faciliies) with a capacity of 50 M W or more to be used to supply system demands during the next five (5) calendar years:

Date IC)

Const Beg.

1957

1945

IN?

1951

1960

1974

1 975

1978

1980

2006

2008

(4 Plant in Service

Date 1960

1947

1950

1954

1964

1977

1; 978

985

1980

2007

2012

Pla

% Owned

100

IO0

I O 0

100

100

l o o

50

85.936

40.234

100

73

(e) : Ownership

Other Owners (If Applicabte)

Wansas EIectric Coop

flortheast Texas Electric

3klahoma Municipal =ewer Authority 2ent Louisiana Elect Co !lorheast Texas Electric Zoop, Inc. 3klahoma Municipa! ?ower Authority

20rp

%op, Inc.

Arkansas Electric Cooperative Corporation East Texas Electric Cooperative Oklahoma Municipal Power Authority


Name of Company SOUTHWESTERN ELEmme Period 2010

FUTURE SALES, LOADS, 85 RESOURCES PER DOCKET NO. U-2897 - ELECTRIC UTILITIES - I

1- Continued

M Plant

Capacity IMW)

639.00

271.00

472.00

50.00

896.00

1,584.CO

264.00

580.00

270.00

340.00

440.00

% Plant Capacity Avallable to Meet

Firm Demands

100.00%

100.00%

100.00%

100.00%

.rOo.oo%

100.00%

100.00%

100.00%

100.00%

?OO.OO%

100.00%

Ih)

Plant Type

Steam

Steam

Sfearn

Steam

Steam

Steam

Steam

Steam

Steam

Combined- turbine

UIh- supercritical

Nat Gas

Nat Gas

Nat. Gas

Nat. Gas

Nat Gas

Coal

Coal

Lignite

Lignite

Nat. Gas

Pulverize1 Coal

(I)

Met Heat Rate

7,588.00

17,961 .OO

32,050.00

10,876.00

1,431 .DO

10,466.00

1 0,177.00

10,7l5.O0

11,337.OO

14,187.00

(k)

cost of Plant

$457,530

$37,6 33

$63,467

$6,773

$i?,928

$633,218

$1 15,741

$502,520

$258,260

$1 28,860

(1)

Plant Cost Per KW Capacity

$716

$139

$1 34

$1 35

$87

$400

$438

$86E

$957

$37:

REPORT TO ARKANSAS PUBLIC SERVICE COMMISSION E4 3

Name of Company SOUTHWESTERN ELECTRIC POL Time Period 201 0

FUTURE SALES, LOADS, & RESOURCES PER DOCKET NO. U-2897 - ELECTRIC UTILlTlES -

2. Provide the following information relating to electric transmission lines (and associated facilities including substations) of a design voltage of 100 KV OF more extending more than I O miles and lor of 170 KV or more extending A mile to be used to supply system demands during the next Wo (2)

Line Sir€

345 kV

138 kV

138 kV

345 kV

calendar years:

(b)

Ltne 3istance

(Miles) 33

23

34

18

Route of Line

rurk - NW Texarkana

rurk - Sugar Hill

rurk - SE Texarkana

-lint Creek - S hipe Road

(d)

Purpose of Line

Tra n srnissio n Service

3eliabitity

3etability

Reliability

- (e)

Cost of Line

; 27.3

j j6.0

; 20.2

6 31.0

- Ik)

cost of Plant

- ; 17.1

i 1.7

; 1.2

6 12.4

Substations (9)

Location

'Urk

hgar Hill

iE Texarkana

:lint Creek Shipe Road


- ELECTRIC UTILITIES -

LIne Ownership lil

Date to be Placed in Senrbe

July 201:

May 201:

July 201:

June 201,

.

% Owned Other Owners (if applicabte)

100%

100%

100%

-I 00%

Name of Company SOUTHWESTERN EECTRlCTime Period 2010

FUTURE SALES, LOADS, & RESOURCES PER DOCKET NO. U-2897

2. Continued

(h)

Date Const. BeganlBegins

January 201,

April 20 1 I

June 201

September 201

REPORT TO ARKANSAS PUBLIC SERVICE COMMISSION E-I 5

Year

2011

2012

~

Name of Company SOUTHWESTERN ELECTRIl Time Period 201 0

(4

Customer Class

Residential Commercial Industrial Other Total Retail Sales for Resale Total

Residential Commercial lndustFia1 Other Total Retail Sales for Resale Total

FUTURE SALES, LOADS, & RESOURCES PER DOCKET NO. U-2897 - ELECTRIC UTILITIES --

94,60< 17,790,832

3. Provide by consumer classes (include residential or domestic sales, commercial sales, industrial sales, public street and highway lighting sales, other sales to public authorities, sales OF resale, interdepartmental sales) forecasts of the following for the next two (2) calendar years:

21 3,880,000

24,819,882 I

Ib)

Avg. No. of Customers

5,363,000

441 ,924 71,614 7,113

561 521,217

8 521,225

445,751 72,984 7, I20

568 526,423

8 526,431

System Peak "Ies Kwh Demand (kw) I

- . 1,358

5,194,528 826

6,470,902 1,700,000 6,245,732 1,386,000 5,531,940 870,000

Nan-Coincidental Peak Demand (kw)

~

1,690,000 1,358,000

826,000 21,000

1,346,000

1,716,000 1,386,000

870,000 22,000

1,385,000

REPORT TO ARKANSAS PUBLIC SERVICE COMMVIISSION E-? 6

Average Annual Load factor (Based on System Peak

Demand)

Name of Company SOUTHWESTERN ELECTRIC I Time Period 201 0

Average Annual Load factor (Based on Non-Coincidental

Peak Demand)

FUTURE SALES, LOADS, & RESOURCES PER DOCKET NO. U-2897 - ELECTRIC UTILITIES --

3. Continued

% Line Losses

46.3% 54.6% 74.4% 54.8% 55.0%

45.9% 54.2% 74.8% 54.4% 55.3% 53.7%1 56.2%

45.9% 54.6% 74.4% 54.8%

53.5%

45.5% 54.2% 74.8% 54.4%

53.7%

6.43% 6.1 9% 3.72% 6.47% 5.57% 0.90% 4.40%

5.89% 5.61 % 3.28% 6.03% . 5.02% 0.90% 3.98%

iUpp. E-17 REPORT TO ARKANSAS PUBLIC SERVICE COMMISSION -YEAR 2010 lame of Company Southwestern Electric Power Commnv

4. Provlde forecasts of the following for the next two (2) calendar years in kilowatts (beginning January I):

Year

2011

c

I) T o incl

I@ System Peak Demand

5096"

Includes iclive and iassive demand ,ide nanagement

AEP - American Etec!

(b> Power Sources to

Meet System Peak Demand { I )

Arsenal Hill Lieberman Knox Lee Lone Star Witkes Welsh Flint Creek Pirkey Dolet Hills Mattlson J. L. Stall

Purchases Without Reserves m c - HCPP NTEC - Pirkey, Dolet Hills NTEC - Entergy Base NTEC - SPA Narrows

Customer Generation - Mlnden Majesff c wind Project

=-LA - EPI

Purchases With Resenres Clem (VEMCO Load) NTEC SPA Hydro Louisiana Generation Customer SPA Hydro

Sales Without Reserves Backup conhcts (Eastman,

Transfer to PSO Domtar and lnternafional Paper}

Sales With Reserves TEX-LA ERCOT

ic Power

110 271 474

50 885

1,584 264 580 262 300 493

165 117 30 27 10 32 4

64 I02 50 23

17 151

46

NIEC - North East Texas Electric Cooperative HCPP - Harrison County Power Project ETEC - East Texas fiectrlc Cooperative PSO - Public Service Company of Oklahoma SPA - Southwestern Power Adminishlion

le self-owned generating mpabjlify Identified by plant, firm and nowfirm

(GI Resewes (Avg. Sys. &at System Peak)

MW

688

rrchases identified by contract.

IPP- E-17-1 REPORT TO ARKANSAS PUBLIC SERVICE COMMISSION -Y!ZAR 2010 3me of Company Southwestern Electric Power Company

Mw

C. Provide forecasts of the fojlowing for the next two (2) wlendar years in kilowatts (beginning January 1):

Self-owned caaabilitv - M W

Year

2012

'7) To Inc

Arsena! Hlll Lieberman Knox Lee lone Star wilkes Welsh Flint Creek Pirkey Dolet Hills Mattison J. L. Stall

@I System Peak

Demand

Purchases Without Reserves

NTEC - Pirkey, Dolet Hills NTEC - Entergy Base NTEC - SPA Narrows

Customer Generation - Minden [Majestic Wind Project

NTEC - HCPP

TEX-!A - EPI

(b) Power Sources to

Meet System Peak Demand (1)

5209*

ncludes five and asshe demand de ,an age m e n t

Purchases With Reserves CIeco (VEMCO Load) NTEC SPA Hydro Louisiana Generation Customer SPA Hydro

Sales Without Reserves Backup conkacts (Eastman,

Domtar and International Paper)

Sales With Reserves TEX-LA ERCOT

I TENA - Tex-La Electric Cooperative of Texas, lnc VEMCO -Valley Electric Membership Corporation EPI - Entergy Power, lnc

110 271 474

50 885

1,584 264 580 262 300 493

165 i17 30 27 10 32 4

166 .lo2

5c 22

li

4

(c) Reserves (Avg. Sys. & at System Peak)

MW

724

D

I

, .

identified by contract. I

REPORT TO ARKANSAS PUBlLIC SIERVICE COMMISSION - YEAR2010

SUPP. E18

Name of Company Southwestern Electric Power Company Time Period 2010-2020

5. Describe methodology used in forecasts in SUfEicient d e w to allow replication by a third party. Include graph and fomdzae if appropriate.

Two distinct methods stre used for forecasting kwh. Both methods are statistidy based, but use different h e horizons and inprrts. The results of both methods are used as inputs to forecast kW d e m d .

First, regression models with time series error terms were used to forecast kwh sales up to 18 months ahead (short-term). These models use the most recent customer count, kwh sales data, weather data (in the form of degree days) and indicator (dummy> vaFiabIes where needed. These models use the latest available d e s and weather information to represent the variation in kWh sdes on a mondly basis and produce forecasfs in the short run.

The long-term process starts with an economic forecast proxided by Moody's Econotuy.com for the United States as a whole, each state and regions within each state. These forecasts include forecasts ofemployment, popdation, income and other variables* The long-term kwh forecast for residentid and commercial kWh uses statistically adjusted end-use (SAE) models that combine end-use and economic characteristics to produce a forecast of mual k+U% sales. The long-term kwh forecast for,fhe other' revenue classes uses econometric models incorporating the economic forecast. Inputs such as regional and national economic and demographic conditions, energy prices, appliance s~tuations, eiZciency trends and programs, weather data and customer-specific information are aIl utilized in producing the forecasts. These models explicitly tie electricity consumption to economic, eEciency and demographic factors at least ten years into the future.

To forecast peak kW, historical load and temperature data is used to deveIop hourly load representations (load shapes) for specific temperature increments. This data is dso used to develop daily energy models using regession techniques. The model resdts are then applied to a forecast of typical weather to generate a daily energy forecast. This forecast is then calibrated to tie to the long-term sales forecast. The load shapes are then applied to the daily energy forecast to produce an hourly load and peak kW forecast.

REPORT TO ARKANSAS PUBLIC SERWCE COMMISSION

Annual Report Amount Description

Total Electric Plant-in-Service

Beginning Balance 4,362,493,499

Ending Balance 4,666,683,207

CHECK LIST

FERC Form 'I Amount

4,362,493,499

4,666,683,207

Company Name SOUTHWESTERN ELECTRIC POWER COMPANY

Instructions: In the space provided, please enter the appropriate amounts from the Annual Report to the APSC and the FERC Form 1. Any differences should be fully explained. Any differences between ending figures from last year's annual report and beginning balances in this year's annual report should be fully explained.


STATEMENT OF ACCURACY

I do hereby state that the amounts contained in this report are true and accurate, schedules have been cross-referenced by use of the attached check list, and that the accuracy of all totals has been verified by me or under my supervision. Should 1 or anyone under my supervision become aware of any error in or omission from this report, 1 will take steps to notify the Arkansas Public Senrice Commission of such error or omission and provide corrected schedules as soon as possible.


Official Mailing Address

P.O. Box 201, Tulsa, Oklahoma 741 02-0201

Fuel Adjustment Report

Cost of Debt Report

Income Taxes

Please list the number of utility employees Iocated in Arkansas 231 .


Plant Load Cunres Load Curves Chart Outaaes

PRINTING INSTRUCTIONS Electric -- FERC Form t Supplement

E-2 €3 E 4 E-5 - E-8

In order for the page numbers in the Excel file to print properIy, group select to open a11 of the General worksheets together and print aLI together, then ungroup the General sheets. Group and print aII of the industry specsc pages together, then ungroup. Group and print all of the remaining page together, then unpup. (Before entering any data, be sure that the worksheets have all been ungroupd)

Assemble the completed report in sequence presented in the flle (shown below).

quence I . * < ’ . Sheet Name ’ .: ‘(2.: 1 -PageNo. -. [Cover Sheet I

2 3 4 5 6 7 8 9

10 PI I 2 23 14 15 ’I6 17

.

IFiline Instructions I

I I

~

IRevenues I E-? I

Future Sales, Load and Resources Check LIst I I IE-?I- E-98 ... _ _ _

k t e m e n t of Aecuracv 1

1 I Company Contacts Printing lnstructfons

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