workpapers cover page - southern california edison · total 13,541 3,648 description of activity:...
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An E D IS O N IN TERN AT IO N A L® Company
(U 338-E)
2015 General Rate Case APPLICATION
Workpapers
GenerationSONGS O&MSCE-02 Volume 01, P art 03
N ovem ber 2013
2015 General Rate Case - APPLICATION INDEX OF WORKPAPERS
EXHIBIT SCE-02, Volume 1, Part 3
DOCUMENT___________________________________________ | PAGE(S)
Participant Financial Workpapers_____________________________________ | 143-248
Workpaper - Southern California Edison / 2015 GRC - APPLICATION1
Beginning o f Workpapers for:
FERC A cco u n t: 524 M iscellaneous Nuclear Power Expenses
A c tiv ity : TRAINING - 524
W itness: Spencer J. Huson
Forecast Method Chosen
2012$ (000)
Recorded2012
Forecast2015
Labor Last Recorded Year Adj. 10,964 2,561Non-Labor Last Recorded Year Adj. 2,577 1,087Other N/A 0 0Total 13,541 3,648
Description o f Activity:
Includes labor and expenses to conduct training programs fo r SONGS reflective of the regulatory and industry standards, as well as SONGS plant design and other features and challenges that are unique to SONGS.
Final Cost Centers included in this activity (See Appendix A for additional detail):
F200205 F200206 F200208
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
2Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 524 M iscellaneous Nuclear Power Expenses
A c tiv ity : TRAINING -524
W itness: Spencer J. Huson
DETERMINATION OF RECORDED/ADJUSTED
I________________________________________________________Recorded Period________________$ (000)
2008 2009 2010 2011 2012FERC Form 1 Recorded (Nominal $)
Labor 7 ,229 10,100 11,040 10,514 10,887
N on-Labor 2 ,013 6,571 7,460 4,271 2,587
O ther 0_______________ 0_______________ 0_______________0______________ 0
Total 9,242 16,671 18,500 14,785 13,474
A d justm en ts- (Nom inal S) - see Append ix B fo r add itiona l detailLabor 7 (48) (91) (61) 77
Non-Labor 0 (2,821) (2,621) (633) (10)
O ther 0 0 0 0 0
Total 7 (2,869) (2,712) (694) 67
Recorded/Adjusted (Nominal $)Labor 7,236 10,052 10,949 10,453 10,964
Non-Labor 2,013 3,750 4,839 3,638 2,577
O ther 0 0 0 0 0
Total 9,249 13,802 15,788 14,091 13,541
E scala tion:Labor 1.1414 1.1070 1.0701 1.0327 1.0000
Non-Labor 1.0653 1.0900 1.0599 1.0106 1.0000
O ther 1.0000 1.0000 1.0000 1.0000 1.0000
Recorded/Adjusted (Constant 2012$)
Labor
Non-Labor
O ther
Total
8,259
2,145
010,404
11,128
4,088
015,216
11,716
5,129
0
10,795
3,677
0
10,964
2,577
016,845 14,472 13,541
18,00016,00014.00012.000 10,000
8,000
6,000
4.0002.000
0
Recorded A d justed 2008-2012 (2012$)
2008 2009 2010 2011 2012
□ Labor (std escl) | Non-Labor (std escl) □ Other (not escl)
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION3
FER C A c c o u n t : 5 24 M isce llan e o us N uc le a r P o w e r E xpenses
A c t iv i ty : T R A IN IN G - 524
W itn e s s : S p e n c e r J. H uson
F o re c a s t in g M e th o d s - S u m m a ry o f R e s u lts o f a ll M e th o d s S tu d ie d - 2012$ (000)
2 R e c o rd e d Y ea rs (2011 - 2012):___________________________________________________________________________________Results o f Averaging (A2)
COoCM 2014 | 2015 | sd** | Chosen
_abor 10,880 10,880 10,880 84 no
''Jon-Labor 3,127 3,127 3,127 550 no
Other 0 0 0 0 noTotal 14,007 14,007 14,007 n/a n/a
3 R e c o rd e d Y e a rs (2010 -2 0 1 2 ) :
Results o f L inear Trending (T3) Results o f Averaging (A3)
2013 | 2014 | 2015 | r2* | Chosen 2013 | 2014 | 2015 | sd** | Chosen
_abor 10,406 10,030 9,654 0.59 no 11,158 11,158 11,158 400 no
'Jon-Labor 1,242 (33) (1,309) 0.99 no 3,794 3,794 3,794 1,045 noOther 0 0 0 0.00 no 0 0 0 0 no
Total 11,648 9,997 8,345 n/a n/a 14,952 14,952 14,952 n/a n/a
4 R e c o rd e d Y ea rs (2009 - 2012):
Results o f L inear Trending (T4) Results o f Averaging (A4)
2013 | 2014 | 2015 | r2* | Chosen 2013 | 2014 | 2015 | sd** | Chosen
_abor 10,798 10,657 10,515 0.21 no 11,151 11,151 11,151 347 no
Sion-Labor 2,371 1,773 1,175 0.54 no 3,867 3,867 3,867 914 noOther 0 0 0 0.00 no 0 0 0 0 no
Total 13,169 12,430 11,690 n/a n/a 15,018 15,018 15,018 n/a n/a
5 R e c o rd e d Y e a rs (2008 - 2012):Results o f L inear Trending (T5) Results o f Averaging (A5)
2013 |''tfoCM 2015 | r2* | Chosen 2013 |
''tfoCM 2015 | sd** | Chosen12,096 12,603 13,111 0.36 no 10,572 10,572 10,572 1,198 no3,659 3,704 3,750 0.00 no 3,523 3,523 3,523 1,069 no
0 0 0 0.00 no 0 0 0 0 no15,755 16,307 16,861 n/a n/a 14,095 14,095 14,095 n/a n/a
O th e r M e th o d s :
Last Recorded Year (LRY) Itemized Forecast (IF)
2013 | 2014 | 2015 | | Chosen 2013 | 2014 | 2015 | | Chosen
_abor 10,964 10,964 10,964 yes 0 0 0 no
Sion-Labor 2,577 2,577 2,577 yes 0 0 0 noOther 0 0 0 no 0 0 0 no
Total 13,541 13,541 13,541 n/a 0 0 0 n/a
F o re c a s t A d ju s tm e n ts :
Labor Non-Labor Other
Total
* r2 = R Squared (Based on recorded years data)** sd = standard deviation (Based on recorded years data) *** See Appendix B For Additional Detail
Base Forecast Method Adjustm ents***
Method 2013 | 2014 | 2015 | 2013 | 2014 | 2015 | |LRY 10,964 10,964 10,964 (2,524) (6,597) (8,403)LRY 2,577 2,577 2,577 (70) (182) (1,490)N/A 0 0 0 0 0 0
13,541 13,541 13,541 (2,594) (6,779) (9,893)
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
4Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 524 M iscellaneous Nuclear Power Expenses
A c tiv ity : TRAINING -5 24
W itness: Spencer J. Huson
R esults:
F o recasting R esults
Method Selected 2013 | 2014 | 2015 | |Labor Last Recorded Year Adj. 8,440 4,367 2,561
Non-Labor Last Recorded Year Adj. 2,507 2,395 1,087
Other N/A 0 0 0
Total 10,947 6,762 3,648
A na lys is o f Fo recasting M ethods
Analysis of Linear Trending Method:
If the linear trending results yielded acceptable R-squared statistics, the historical trend and the forecast results were evaluated to determine if linear trending was the appropriate forecasting method for the development o f the test year forecast. However, based on the retirement o f both Units 2 & 3 at SONGS, using a linear trending forecast method would yield an inaccurate forecast and, therefore, was not selected.
Analysis of Averaging Method:
Averaging was used if historical operating expenses showed significant annual fluctuations from year to year. Although labor and non-labor expenses have fluctuated over the last five years, the averaging method was not selected as the estimating method. The averaging method is based on historical information that is not indicative o f the future. The last recorded year forecasting method more accurately reflects current operations and is the appropriate forecast base to determine the expenses required to support activities in the test year.
Analysis of Last Recorded Year (2012):
Last recorded year was selected as the primary estimating method for SONGS 2&3 O&M accounts as it more accurately reflects current business expenses and activities. O ther factors considered in the selection of the last recorded year forecasting method were stable or consistent historical trends and acceptable R-squared statistics. Although labor and non-labor expenses have fluctuated over the last five years, the last recorded year was selected as the forecasting method because it reflects the most accurate base O&M from which future year adjustments were made. Using the 2012 Base Year as a forecast base, labor (headcount reduction) and non-labor expenses were subtracted to reflect the estimated base O&M in the test year. These adjustments are described in our testimony and in our workpapers.
Analysis of Itemized Forecast Method:
Not applicable.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION5
FERC A cco u n t: 524 M iscellaneous Nuclear Power Expenses
A c tiv ity : TRAINING - 524
W itness: Spencer J. Huson
Recorded 2008-2012 / Forecast 2013-2015 2012$ (000)
o — ---------— -— -------- -------- ----------------- ---------— -— --------- — 4— ---------------- ---------— -— -------2008 2009 2010 2011 2012 2013 2014 2015
O Labor (std escl) ■ Non-Labor (std escl) □ Other (not escl)
R ecorded Period$ (000)
Forecast Expenses (constant 2012$) 2008 | 2009 | 2010 | 2011 | 2012 2013 | 2014 | 2015Labor (standard escalation) 8,259 11,128 11,716 10,795 10,964 8,440 4,367 2,561Non-Labor (standard escalation) 2,145 4,088 5,129 3,677 2,577 2,507 2,395 1,087Other (not escalatable) 0 0 0 0 0 0 0 0Total 10,404 15,216 16,845 14,472 13,541 10,947 6,762 3,648
Labor Prior year Total 10,964 8,440 4,367Change (2,524) (4,073) (1,806)Total 10,964 8,440 4,367 2,561
Non-Labor Prior year Total 2,577 2,507 2,395ChangeTotal
(70) (112) (1.308)2,577 2,507 2,395 1,087
Other Prior year Total 0 0 0Change 0 0 0Total 0 0 0 0
Total ChangeLabor (2,524) (4,073) (1,806)Non-Labor (70) (112) (1,308)Other 0 0 0Total N/A (2,594) (4,185) (3,114)
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
6Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 524 M iscellaneous Nuclear Power Expenses
A c tiv ity : TRAINING - 524
W itness: Spencer J. Huson
T h is page sh o w s th e ch a n g e s in Labor, N on -Lab o r, and O th e r e x p e n d itu re s fo re c a s t du ring 2 0 1 3 th ro u g h 2015 , inc lu d in g re a s o n s fo r the a d d itio n o f p e rso n n e l (labo r), in c re a se d o ffice su p p lie s requ ire d du e to an inc re ase in a c tiv ity (n o n -la b o r).
2012 -2013
Labor: (2 ,5 2 4 )
R e d u c tio n in la b o r due to th e re tire m e n t o f S O N G S U n its 2 & 3.
N o n -L a b o r: (70)
R e d u c tio n in n o n la b o r due to th e re tire m e n t o f S O N G S U n its 2 & 3.
O ther: 0
N o t ap p lica b le .
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION7
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expenses
A c tiv ity : TRAINING - 524
W itness: Spencer J. Huson
T h is page s h o w s th e c h a n g e s in Labor, N on -Lab o r, and O th e r e x p e n d itu re s fo re c a s t d u ring 20 13 th ro u g h 2015 , inc lu d in g re a so n s fo r the a d d itio n o f p e rso n n e l (labo r), in c re a se d o ff ice su p p lie s requ ire d du e to an inc re a se in a c tiv ity (n o n -la b o r).
2013 -2014
Labor: (4 ,0 7 3 )
R e d u c tio n in la b o r due to th e re tire m e n t o f S O N G S U n its 2 & 3.
N o n -L a b o r: (112)
R e d u c tio n in n o n la b o r due to th e re tire m e n t o f S O N G S U n its 2 & 3.
O the r: 0
N o t ap p lica b le .
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
8Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 524 M iscellaneous Nuclear Power Expenses
A c tiv ity : TRAINING - 524
W itness: Spencer J. Huson
T h is pa ge s h o w s th e ch a n g e s in Labor, N o n -L a b o r, an d O th e r e x p e n d itu re s fo re c a s t du ring 20 13 th ro u g h 2015 , inc lu d in g re a so n s fo r th e a d d itio n o f p e rsonn e l (labo r), in c re a se d o ffice su p p lie s re qu ire d due to an inc re ase in a c tiv ity (n on -la bo r).
2014 -2015__________________________________________________
Labor: (1 ,806 )
R edu c tion in la b o r du e to th e re tire m e n t o f S O N G S U n its 2 & 3.
N on -Lab o r: (1 ,308 )
R edu c tion in n o n la b o r du e to the re tire m e n t o f S O N G S U n its 2 & 3.
O ther: 0
N o t a p p licab le .
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION9
FERC A ccoun t
A c tiv ity :
W itness:
524 M iscellaneous Nuclear Power Expenses
TRAINING - 524
Spencer J. Huson
APPENDIX A
Detail Description of Final Cost Centers Included in This Activity
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
10Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expenses
A c t iv i ty : TRAINING - 524
W itness: Spencer J. Huson
Description o f Final Cost Centers included in this activity:
F200205 TRAINING 524Includes labor and other expenses incurred by Training Division in performance o f the ir w ork activities . Includes such activities as management and supervision, developm ent and delivery o f numerous site specific and general tra ining/certification classes, management and operation o f San Onofre Nuclear Generating Station (SONGS) 2&3 Simulator, consumables and office supplies, industry conferences and committees, and software/licenses. Also includes labor and other expenses for Nuclear employees who are participating in the supplemental refueling and maintenance outage (RFO) job resource sharing program during the refueling and maintenance outages. This final cost center includes base Operation and Maintenance (O&M) only; incremental RFO O&M expenses have been removed.
F200206 TRAINING COMMON 524Includes labor and other expenses incurred by Training Division in performance o f the ir w ork activities . Includes such activities as management and supervision, developm ent and delivery o f numerous site specific and general tra ining/certification classes, consum ables and office supplies, industry conferences and committees, and software/licenses.
F200208 TRAINING 532Includes labor and other expenses for Nuclear em ployees who are participating in the supplemental refueling and maintenance outage (RFO) job resource sharing program during the refueling and maintenance outages. This final cost center includes base O&M only; incremental RFO O&M expenses have been removed. Expenses recorded under this final cost center have been transferred to/from another activity.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION11
FERC A cco u n t: 524 Miscellaneous Nuclear Power Expenses
A c tiv ity : TRAINING - 524
W itness: Spencer J. Huson
Recorded/Adjusted (Constant 2012$) By Final Cost Center$ (000)
2008 2009 2010 2011 2012
F200205 TRAINING 524 8,142 12,442 12,742 12,713 12,477
F200206 TRAINING COMMON 524 2,254 2,761 4,005 1,678 953
F200208 TRAINING 532 8 12 97 80 111
Total 10,404 15,215 16,844 14,471 13,541
** Due to rounding, totals may not tie to other workpaper pages.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
12Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t
A c tiv ity :
W itness:
524 Miscellaneous Nuclear Power Expenses
TRAINING - 524
Spencer J. Huson
APPENDIX B
Detail of Total Company Adjustments to Recorded
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION13
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expenses
A c tiv ity : TRAINING - 524
W itness: Spencer J. Huson
Detail o f Total C om pany A d ju s tm e n ts to R ecorded Expenses
|A d js - (N om ina l $) $ (000)2008 2009 2010 2011 2012 2013 2014 2015
Labor 7 Non-Labor 0 O ther 0
(48) (2,821) (2
0
(91)621)
0
(61)(633)
0
77(10)
0
(2,524) (6,597) (8,403) (70) (182) (1,490)
0 0 0
Total 7 (2,869) (2,712) (694) 67 (2,594) (6,779) (9,893)
Com pany W ide A djustm ent 1 GRC-KBS-CW -FYA REDUCTIONS SONGS 2&3
This reduces the forecast for anticipated reductions in labor and non-labor for permanent shut down o f SONGS 2&3.
Labor 0 0 0 0 0 (2,524) (6,597) (8,403)Non-Labor 0 0 0 0 0 (70) (182) (1,490)O ther 0 0 0 0 0 0 0 0
Total 0 0 0 0 0 (2,594) (6,779) (9,893)
Organizational Unit Adjustm ent 1 GBU NUC-KLB-OU-SONGS FUNCTIONAL GROUP
This adjustm ent consolidates SONGS recorded into functional areas Engineering, Operations, Maintenance, NuclearSupport, Regulatory, Training, Security, and Radchemical Control.
Labor 7 2 91 74 111 0 0 0Non-Labor 0 9 0 4 0 0 0 0O ther 0 0 0 0 0 0 0 0
Total 7 11 91 78 111 0 0 0
Organizational Unit Adjustm ent 2 GBU NUC-KLB-OU-U2&3 SG EMERGENT W O RK
This adjustm ent removes the costs associated with the Units 2&3 Steam Generators Emergent W ork and increasedNuclear Regulatory Comm ission Inspections.
Labor 0 0 0 0 (18) 0 0 0Non-Labor 0 0 0 0 0 0 0 0O ther 0 0 0 0 0 0 0 0
Total 0 0 0 0 (18) 0 0 0
Organizational Unit Adjustm ent 3 GBU NUC-KLB-OU-U2C17
This adjustm ent removes the incremental costs associated w ith the U2C17 Refueling and Maintenance Outage.
Labor 0 0 0 (28) (16) 0 0 0Non-Labor 0 0 0 0 (10) 0 0 0O ther 0 0 0 0 0 0 0 0
Total 0 0 0 (28) (26) 0 0 0
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
14Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expenses
A c tiv ity : TRAINING - 524
W itness: Spencer J. Huson
Detail o f Total C om pany A d ju s tm e n ts to R ecorded Expenses
|A d js - (N om ina l $) $ (000)2008 2009 2010 2011 2012 2013 2014 2015
Organizational Unit Adjustm ent 4 GBU NUC-KLB-OU-OPSTRAININGACCRED
Operations Training Accreditation Recovery Plan - This adjustment decreases the historical recorded O&M in 2009 by removing the one-time expenses incurred to correct deficiencies in the operator training program.
Labor 0 (50) 0 0 0 0 0 0Non-Labor 0 (2,830) 0 0 0 0 0 0O ther 0 0 0 0 0 0 0 0
Total 0 (2,880) 0 0 0 0 0 0
Organizational Unit Adjustm ent 5 GBU NUC-KLB-OU-REMOVAL M&TTRAININGPROGRAM
This adjustm ent decreases the historical recorded period due to the one-time expense to improve the Maintenance and technical Training (M&TT) training program.
Labor 0 0 (182) (107) 0 0 0 0Non-Labor 0 0 (2,621) (637) 0 0 0 0Other 0 0 0 0 0 0 0 0
Total 0 0 (2,803) (744) 0 0 0 0
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION15
End o f Workpapers for:
FERC A cco u n t: 524 Miscellaneous Nuclear Power Expenses
A c tiv ity : TRAINING - 524
W itness: Spencer J. Huson
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
16Workpaper - Southern California Edison / 2015 GRC - APPLICATION
THIS PAGE INTENTIONALLY LEFT BLANK
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION17
Beginning o f Workpapers for:
FERC A cco u n t: 532 Maintenance o f M iscellaneous Nuclear Plant
A c tiv ity : TRAINING-532
W itness: Spencer J. Huson
Forecast Method Chosen
2012$ (000)
Recorded2012
Forecast2015
Labor N/A 0 0Non-Labor N/A 0 0Other N/A 0 0Total 0 0
Description o f Activity:
Includes labor and expenses to conduct training programs fo r SONGS reflective o f the regulatory and industry standards, aswell as SONGS plant design and other features and challenges that are unique to SONGS. This activity package has zerodollars; all costs have been transferred to other activities.
Final Cost Centers included in this activity (See Appendix A for additional detail):
F200208
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
18Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t: 532 Maintenance o f Miscellaneous Nuclear Plant
A c tiv ity : TRAINING-532
W itness: Spencer J. Huson
DETERMINATION OF RECORDED/ADJUSTED
Recorded Period$ (000)
2008 2009 2010 2011 2012
FERC Form 1 Recorded (Nom inal $)Labor 7 2 91 74 111
Non-Labor 0 9 0 4 0
O ther 0 0 0 0 0
Total 7 11 91 78 111
A d justm ents- (Nominal $) see Append ix B fo r add itiona l detailLabor (7) (2) (91) (74) (111)
Non-Labor 0 (9) 0 (4) 0
O ther 0 0 0 0 0
Total (7) (11) (91) (78) (111)
Recorded/Adjusted (Nominal $)Labor 0 0 0 0 0
Non-Labor 0 0 0 0 0
O ther 0 0 0 0 0
Total 0 0 0 0 0
E sca la tion:Labor 1.1414 1.1070 1.0701 1.0327 1.0000
Non-Labor 1.0653 1.0900 1.0599 1.0106 1.0000
O ther 1.0000 1.0000 1.0000 1.0000 1.0000
Recorded/Adjusted (Constant 2012$)
Labor 0 0 0 0 0
Non-Labor 0 0 0 0 0
O ther 0 0 0 0 0
Total 0 0 0 0 0
Recorded A d justed 2008-2012 (2012$)
6
4
2
0
-2
-4
2008 2009 2010 2011 2012
□ Labor (std esc l) ■ N o n -L abo r (s td esc l) □ O the r (n o t e sc l)
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION19
FERC A ccoun t
A c tiv ity :
W itness:
532 Maintenance o f M iscellaneous Nuclear Plant
TRAINING-532
Spencer J. Huson
APPENDIX A
Detail Description of Final Cost Centers Included in This Activity
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
20Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 532 Maintenance o f M iscellaneous Nuclear Plant
A c tiv ity : TRAINING-532
W itness: Spencer J. Huson
Recorded/Adjusted (Constant 2012$) By Final Cost Center$ (000)
2008 2009 2010 2011 2012
F200208 TRAINING 532 0 0 0 0 0
Total 0 0 0 0 0
** Due to rounding, totals may not tie to other workpaper pages.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION21
FERC A ccoun t:
A c tiv ity :
W itness:
532 Maintenance of M iscellaneous Nuclear Plant
TRAINING-532
Spencer J. Huson
APPENDIX B
Detail of Total Company Adjustments to Recorded
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
22Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 532 Maintenance of M iscellaneous Nuclear Plant
A c tiv ity : TRAINING-532
W itness: Spencer J. Huson
Detail o f Total C om pany A d ju s tm e n ts to R ecorded Expenses
|A d js - (N om ina l $) $ (000)2008 2009 2010 2011 2012 2013 2014 2015
Labor (7) (2) (91) (74) (111) 0 0 0Non-Labor 0 (9) 0 (4) 0 0 0 0Other 0 0 0 0 0 0 0 0
Total (7) (11) (91) (78) (111) 0 0 0
Organizational Unit Adjustm ent 1 GBU NUC-KLB-OU-SONGS FUNCTIONAL GROUP
This adjustm ent consolidates SONGS recorded into functional areas: Engineering, Operations, Maintenance, Nuclear Support, Regulatory, Training, Security, and Radchemical Control.
Labor (7) (2) (91) (74) (111) 0 0 0Non-Labor 0 (9) 0 (4) 0 0 0 0Other 0 0 0 0 0 0 0 0
Total (7) (11) (91) (78) (111) 0 0 0
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION23
End o f Workpapers for:
FERC A cco u n t: 532 Maintenance o f M iscellaneous Nuclear Plant
A c tiv ity : TRAINING-532
W itness: Spencer J. Huson
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
24Workpaper - Southern California Edison / 2015 GRC - APPLICATION
THIS PAGE INTENTIONALLY LEFT BLANK
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION25
Beginning of Workpapers for:
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expenses
A c tiv ity : NUCLEAR SUPPORT - 524
W itness: Spencer J. Huson
Forecast Method Chosen
2012$ (000)
Recorded2012
Forecast2015
Labor Last Recorded Year Adj. 29,763 1,899Non-Labor Last Recorded Year Adj. 62,358 26,077Other N/A 0 0Total 92,121 27,976
Description of Activity:
Includes labor and expenses for administrative and clerical support, business planning, financial services, site access authorization, and facilities management.
See Appendix C for Final Cost Centers included in this activity.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
26Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expenses
A c tiv ity : NUCLEAR SUPPORT - 524
W itness: Spencer J. Huson
DETERMINATION OF RECORDED/ADJUSTED
\ Recorded Period$ (000)
2008 2009 2010 2011 2012FERC Form 1 Recorded (Nominal $)
Labor 16,763 23,404 27,496 22,886 60,227
Non-Labor 18,210 36,949 46,790 31,843 49,516
Other 0 0 0 0 0
Total 34,973 60,353 74,286 54,729 109,743
Adjustments- (Nominal $) - see Appendix B for additional detailLabor
Non-Labor
Other
5,765
43,470
0
11,342
29,924
0
13,891
26,762
0
9,215
48,778
0
(30,464)
12,842
0
Total 49,235 41,266 40,653 57,993 (17,622)
Recorded/Adjusted (Nominal $)Labor
Non-Labor
Other
22,528
61,680
0
34,746
66,873
0
41,387
73,552
0
32,101
80,621
0
29,763
62,358
0
Total 84,208 101,619 114,939 112,722 92,121
Escalation:Labor
Non-Labor
1.1414 1.0653
1.10701.0900
1.07011.0599
1.03271.0106
1.00001.0000
Other 1.0000 1.0000 1.0000 1.0000 1.0000
Recorded/Adjusted (Constant 2012$)Labor 25,713 38,464 44,287 33,152 29,763
Non-Labor 65,710 72,893 77,954 81,474 62,358
Other_________________________________ 0_____________ 0______________0_____________ 0_____________ 0Total 91,423 111,357 122,241 114,626 92,121
140.000
120.000
100,000
80,000
60,000
40.000
20.000
0
□ Labor (std escl) ■ Non-Labor (std escl) □ Other (not escl)
Recorded Adjusted 2008-2012 (2012$)
I I I I ■2008 2009 2010 2011 2012
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION27
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expense s
A c tiv ity : NUCLEAR SUPPORT - 524
W itness: Spencer J. Huson
Forecasting M ethods - Sum m ary o f Res u lts o f all M ethods S tud ied - 2012$ (000)
2 Recorded Years (2011 - 2012):Results o f Averaging (A2)
COoCM ^roCM 2015 | sd** | ChosenLabor 31,457 31,457 31,457 1,694 noNon-Labor 71,916 71,916 71,916 9,558 noOther 0 0 0 0 noTotal 103,373 103,373 103,373 n/a n/a
3 Recorded Years (2010 - 2012):Results of Linear Trending (T3) Results o f Averaging (A3)
COoCM ^roCM 2015 | r2* | Chosen 2013 |
^roCM 2015 | sd** | ChosenLabor 21,210 13,949 6,687 0.91 no 35,734 35,734 35,734 6,204 noNon-Labor 58,333 50,534 42,736 0.59 no 73,929 73,929 73,929 8,307 noOther 0 0 0 0.00 no 0 0 0 0 no
Total 79,543 64,483 49,423 n/a n/a 109,663 109,663 109,663 n/a n/a
4 Recorded Years (2009 - 2012):Results of Linear Trending (T4) Results o f Averaging (A4)
LaborNon-LaborOtherTotal
COoCM ^roCM 2015 1 r2* 1 Chosen
COoCM ^roCM 2015 | sd** | Chosen27,107 23,383 19,659 0.57 no 36,416 36,416 36,416 5,501 no66,649 63,840 61,032 0.19 no 73,670 73,670 73,670 7,208 no
0 0 0 0.00 no 0 0 0 0 no93,756 87,223 80,691 n/a n/a 110,086 110,086 110,086 n/a n/a
5 Recorded Years (2008 - 2012):Results of Linear Trending (T5) Results o f Averaging (A5)
LaborNon-LaborOtherTotal
COoCM ^roCM 2015 | r2* 1 Chosen
COoCM ^roCM 2015 | sd** | Chosen35,112 35,391 35,669 0.00 no 34,276 34,276 34,276 6,522 no72,641 72,829 73,017 0.00 no 72,078 72,078 72,078 7,191 no
0 0 0 0.00 no 0 0 0 0 no107,753 108,220 108,686 n/a n/a 106,354 106,354 106,354 n/a n/a
O ther M ethods:
Last Recorded Year (LRY) Itemized Forecast (IF)
LaborNon-LaborOtherTotal
COoCM ^r
oCM 2015 | | Chosen 2013 |
^r
oCM 2015 | | Chosen29,763 29,763 29,763 yes 0 0 0 no62,358 62,358 62,358 yes 0 0 0 no
0 0 0 no 0 0 0 no92,121 92,121 92,121 n/a 0 0 0 n/a
Forecast A d jus tm en ts :Base Forecast Method Adjustments*
Method
COoCM ^roCM 2015 |
COoCM ^roCM 2015 | |Labor LRY 29,763 29,763 29,763 (8,534) (22,898) (27,864)Non-Labor LRY 62,358 62,358 62,358 (1,744) (4,638) (36,281)Other N/A 0 0 0 0 0 0
Total 92,121 92,121 92,121 (10,278) (27,536) (64,145)
* r2 = R Squared (Based on recorded years data)** sd = standard deviation (Based on recorded years data)*** See Appendix B For Additional Detail
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
28Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expenses
A c tiv ity : NUCLEAR SUPPORT - 524
W itness: Spencer J. Huson
R esults:
Fo recasting Results
Method Selected 2013 | 2014 | 2015 | |Labor Last Recorded Year Adj. 21,229 6,865 1,899Non-Labor Last Recorded Year Adj. 60,614 57,720 26,077Other N/A 0 0 0Total 81,843 64,585 27,976
A na lys is o f Fo recasting M ethods
Analysis of Linear Trending Method:If the linear trending results yielded acceptable R-squared statistics, the historical trend and the forecast results were evaluated to determine if linear trending was the appropriate forecasting method for the development of the test year forecast. However, based on the retirement of both Units 2 & 3 at SONGS, using a linear trending forecast method would yield an inaccurate forecast and, therefore, was not selected.
Analysis of Averaging Method:Averaging was used if historical operating expenses showed significant a nnual fluctuations from year to year. Although labor and non-labor expenses have fluctuated over the last five years, the averaging method was not selected as the estimating method. The averaging method is based on historical information that is not indicative of the future. The last recorded year forecasting method more accurately reflects current operations and is the appropriate forecast base to determine the expenses required to support activities in the test year.
Analysis of Last Recorded Year (2012):Last recorded year was selected as the primary estimating method for SONGS 2&3 O&M accounts as it more accurately reflects current business expenses and activities. Other factors considered in the selection of the last recorded year forecasting method were stable or consistent historical trends and acceptable R-squared statistics. Although labor and non-labor expenses have fluctuated over the last five years, the last recorded year was selected as the forecasting method because it reflects the most accurate base O&M from which future year adjustments were made. Using the 2012 Base Year as a forecast base, labor (headcount reduction) and non-labor expenses were subtracted to reflect the estimated base O&M in the test year. These adjustments are described in our testimony and in our workpapers.
Analysis of Itemized Forecast Method:Not applicable.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION29
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expenses
A c tiv ity : NUCLEAR SUPPORT - 524
W itness: Spencer J. Huson
140.000
120.000
100,000
80,000
60,000
40.000
20.000
0
Recorded 2008-2012 / Forecast 2013-2015 2012$ (000)
1 1- 1 1 1 _■■ _■ ■2008 2009 2010 2011 2012 2013 2014 2015
□ Labor (std escl) ■ Non-Labor (std escl) □ Other (not escl)
Recorded Period$(000)
Forecast Expenses (constant 2012$) 2008 | 2009 2010 2011 | 2012 2013 | 2014 | 2015Labor (standard escalation) 25,713 38,464 44,287 33,152 29,763 21,229 6,865 1,899Non-Labor (standard escalation) 65,710 72,893 77,954 81,474 62,358 60,614 57,720 26,077Other (not escalatable) 0 0 0 0 0 0 0 0Total 91,423 1 11,357 122,241 114,626 92,121 81,843 64,585 27,976
Labor Prior year Total 29,763 21,229 6,865Change (8,534) (14,364) (4,966)Total 29,763 21,229 6,865 1,899
Non-Labor Prior year Total 62,358 60,614 57,720Change (1,744) (2,894) (31,643)Total 62,358 60,614 57,720 26,077
Other Prior year Total 0 0 0Change 0 0 0Total 0 0 0 0
Total Change |Labor (8,534) (14,364) (4,966)Non-Labor (1,744) (2,894) (31,643)Other 0 0 0Total N/A (10,278) (17,258) (36,609)
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
30Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expenses
A c tiv ity : NUCLEAR SUPPORT - 524
W itness: Spencer J. Huson
This page shows the changes in Labor, Non-Labor, and Other expenditures forecast during 2013 through 2015, including reasons for the addition of personnel (labor), increased office supplies required due to an increase in activity (non-labor).
2012 - 2013
Labor: (8,534)
Reduction in labor due to the retirement of SONGS Units 2 & 3.
Non-Labor: (1,744)
Reduction in nonlabor due to the retirement of SONGS Units 2 & 3.
Other: 0Not applicable.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION31
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expenses
A c tiv ity : NUCLEAR SUPPORT - 524
W itness: Spencer J. Huson
This page shows the changes in Labor, Non-Labor, and Other expenditures forecast during 2013 through 2015, including reasons for the addition of personnel (labor), increased office supplies required due to an increase in activity (non-labor).
2013 - 2014
Labor: (14,364)
Reduction in labor due to the retirement of SONGS Units 2 & 3.
Non-Labor: (2,894)
Reduction in nonlabor due to the retirement of SONGS Units 2 & 3.
Other: 0
Not applicable.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
32Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expenses
A c tiv ity : NUCLEAR SUPPORT - 524
W itness: Spencer J. Huson
This page shows the changes in Labor, Non-Labor, and Other expenditures forecast during 2013 through 2015, including reasons for the addition of personnel (labor), increased office supplies required due to an increase in activity (non-labor).
2014 - 2015
Labor: (4,966)
Reduction in labor due to the retirement of SONGS Units 2 & 3.
Non-Labor: (31,643)
Reduction in nonlabor due to the retirement of SONGS Units 2 & 3.
Other: 0Not applicable.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION33
FERC A ccoun t
A c tiv ity :
W itness:
524 M iscellaneous Nuclear Power Expenses
NUCLEAR SUPPORT - 524
Spencer J. Huson
APPENDIX A
D e t a i l D e s c r i p t i o n o f F i n a l C o s t C e n t e r s
I n c l u d e d i n T h i s A c t i v i t y
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
34Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expenses
Activity: NUCLEAR SUPPORT - 524
W itness: Spencer J. Huson
Description of Final Cost Centers included in this activity:* See Appendix C for Summary Final Cost Centers______________________
*SUMMARY BUSINESS & FINANCIAL SERVICES COMMON 517Includes labor and other expenses incurred by Business & F inancial Services group when performing management and supervision, g eneral rate case and other CPUC regulatory filings, and consumables and office supplies. Expe nses recorded under th is final cost center have been transferred to/from another activity.
*SUMMARY NUCLEAR ORGANIZATION ITEMS - FIXED COSTS COMMON 524Includes other expenses such as utility costs, pa id-tim e-off adjustment, and allocation of Common O&M to non-O&M cost centers.
*SUMMARY SITE SUPPORT SERVICES - FACILITIES C OMMON 524This final cost center is for budgeting purposes only.
*SUMMARY
F200128
F200167
F200168
F200170
F200171
SITE SUPPORT SERVICES - MATERIAL SUPPORT COMMON 532 - STOCK ADJUSTMENTIncludes all debits and credits associated wi th inventory reconciliation (changes in quantity, unit pricing, damage) o f the San Onofre Nuclear Generating Station material store 0907. Includes costs associated w ith any repairs to stock items. Expenses recorded under th is final cost center have been transferred to/from another activity.
MANAGEMENT RESERVEThis FCC includes labor and non labor expenses that are not defined by or related to other final cost centers and includes costs for em ergent and/or unknown activities that occur throughout the year.
SITE SUPPORT SERVICES MANAGEMENT COMMON 517Includes labor and other expenses for all first-line supervisors and above when performing management and supervisory w ork functions that are not specifically identifiable to another final cost center. Includes activities such as preparing performance appraisals, salary planning, issuing/delegating work assignments, estab l ishing w ork and vacation schedules, reviewing, processing, and approving various com pany documents such as time sheets, expense reports, travel requests, and purchase order requisitions. Expenses recorded under th is final cost center have been transferred to/from another activity.
SITE SUPPORT SERVICES MANAGEMENT COMMON 524Includes expenses for consumables, office supplies, non-capital furniture and equipment and labor and expenses when attending industry conferences and committees.
SITE SUPPORT SERVICES - FACILITIES C OMMON 520Includes labor and other expenses incurred by Site Support Services Facilities group including supervision and adm inistration; hazardous a nd mixed waste, recycling, and other m iscellaneous facility activities. Expenses recorded under this final cost center have been transferred to/from another activity.
SITE SUPPORT SERVICES - FACILITIES C OMMON - B ILLABLEIncludes all expenses and all chargebacks from other departments that are billable to the San Onofre Nuclear Generating Station (SONGS) participants.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION35
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expenses
Activity: NUCLEAR SUPPORT - 524
W itness: Spencer J. Huson
Description of Final Cost Centers included in this activity:
* See Appendix C for Summary Final Cost Centers______________________
F200172
F200175
F200176
F200177
F200178
F200179
F200182
F200183
SITE SUPPORT SERVICES - FACILITIES 520Includes labor and other expenses incurred by Site Support Services Facilities group when performing activities such as janitorial, housekeeping, facility infrastructure, mailing operations, trash hauling, utility costs, and other related facility activities. Expenses recorded under th is final cost center have been transferred to/from another activity.
SITE SUPPORT SERVICES - FACILITIES 524Includes labor and other expenses related to SONGS Units 2&3 refueling and maintenance outage (RFO) work activities performed by SONGS divisional work groups who normally charge the ir costs to common accounting. Costs charged to This final cost center will translate to SONGS Units 2&3 FERC accounts. This final cost center includes base O&M only; incremental RFO O&M expenses have been removed. Expenses recorded under this final cost center have been transferred to/from another activity.
SITE SUPPORT SERVICES - FACILITIES C OMMON 529Includes labor and other expenses incurred by Site Support Services Facilities group when performing maintenance activities associate d with property developm ent to support building structures, maintaining physical building assets and support systems in operational condition, and other related facility activities such as p ainting, air conditioning and heating, carpeting, and roofing. Expenses recorded under th is final cost center have been transferred to/from another activity.
SITE SUPPORT SERVICES - FACILITIES 5 29Includes labor and other expenses incurred by Site Support Services Facilities group when performing maintenance activities associated with property developm ent to support building structures, maintaining physical building assets and support systems in operational condition, and other related facility activities such as p ainting, air conditioning and heating, carpeting, and roofing. Expenses recorded under th is final cost center have been transferred to/from another activity.
SITE SUPPORT SERVICES - MATERIAL SUPPORT COMMON 524Includes costs for consumables, office supplies, publications, and non-capital furniture, tools, lab and test equipment, com puter hardware and software.
SITE SUPPORT SERVICES - MATERIAL SUPPORT COMMON 532Includes labor and other expenses incurred by Site Support Services Facilities group when performing facility activities not chargeable t o other final cost centers. Expenses recorded under th is final cost center have been transferred t o/from another activity.
SITE SUPPORT SERVICES - MATERIAL SUPPORT COMMON 532 - SALVAGEIncludes all debits for material determ ined to be obsolete and salvaged through material and equipment sales (M&ES). Includes all credits received from the sale o f this salvage. Expenses recorded under this final cost center have been transferred to/from another activity.
SITE SUPPORT SERVICES - MATERIAL SUPPORT COMMON 532 - B ILLABLE CHARGEBACKSIncludes all expenses and all chargebacks (Job O rder Transfers) from O ther Departm ents that are billable to the SONGS Participants. Expenses recorded under this final cost center have been transferred to/from another activity.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
36Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expenses
Activity: NUCLEAR SUPPORT - 524
W itness: Spencer J. Huson
Description of Final Cost Centers included in this activity:
* See Appendix C for Summary Final Cost Centers________________________________
F200184 SITE SUPPORT SERVICES - MATERIAL SUPPORT 532Includes labor and other expenses related to SONGS Units 2&3 refueling and maintenance outage (RFO) work activities performed by SONGS divisional work groups who normally charge the ir costs to common accounting. Costs charged to th is final cost center will translate to SONGS Units 2&3 FERC accounts. This final cost center includes base O&M only; incremental RFO O&M expenses have been removed.
F200185 SITE SUPPORT SERVICES - ACCESS AUTHORIZATION COMMON 524Includes labor and other expenses incurred by Site Support Services Access Authorization group for management and supervision and secur ity access control activities including substance abuse program, fitness-for-duty program, background investigations, and badging programs. Also includes expenses for consumable and office supplies and industry groups and com m ittees.
F200186 SITE SUPPORT SERVICES - ACCESS AUTHORIZATION 524Includes labor and other expenses for Nuclear em ployees who are participating in the supplemental refueling and maintenance outage (RFO) job resource sharing program during the refueling and maintenance outages. This final cost center includes base O&M only; incremental RFO O&M expenses have been removed.
F200189 SITE SUPPORT SERVICES - BUSINESS ASSESSM ENT COMMON 524Includes labor and other expenses incurred by Site Support Services Business Assessment group for supervision and administration, training/certification and safety, consumables and office supplies, and other m iscellaneous expenses.
F200190 SITE SUPPORT SERVICES - MANAGEMENT 524Includes labor and other expenses related to SONGS Units 2&3 refueling and maintenance outage (RFO) work activities performed by SONGS divisional work groups who normally charge the ir costs to common accounting. Costs charged to This final cost center will translate to SONGS Units 2&3 FERC accounts. This final cost center includes Base O&M only; incremental RFO O&M expenses have been removed.
F200199 CHIEF NUCLEAR OFFICER DEPARTMENT SUPPORT - COMMON 517Includes labor and other expenses for project management and task force activities, safety concerns, consumables and office supplies, and non-capital computing hardware. Expenses recorded under this final cost center have been transferred to/from another activity.
F200200 CHIEF NUCLEAR OFFICER DEPARTMENT SUPPORT - COMMON 524Includes labor and other expenses that are not defined by or related to other final cost centers.
F200201 CERTIFIED NUCLEAR OPERATIONS DEPARTMENT SUPPORT 524Includes labor and other expenses related to SONGS Units 2&3 refueling and maintenance outage (RFO) work activities performed by SONGS divisional work groups who normally charge the ir costs to common accounting. Costs charged to This final cost center will translate to SONGS Units 2&3 FERC accounts. This final cost center includes base O&M only; incremental RFO O&M expenses have been removed.
F200203 SITE EMERGENCY PREPAREDNESS - CO MMON 524Includes labor and other expenses incurred by Site Emergency Preparedness division in performance o f the ir w ork activities. Includes such activities as management and supervision, tra ining/certification and safety, occupational health care, consumables and office supplies, industry conferences and committees, fire control/prevention, firewatch, fire department activities, and other em ergency preparedness activities.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION37
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expenses
Activity: NUCLEAR SUPPORT - 524
W itness: Spencer J. Huson
Description of Final Cost Centers included in this activity:
* See Appendix C for Summary Final Cost Centers________________________________
F200278 BUSINESS ADMINISTRATION - W ORK PROCESS COMMON 524Includes labor and other expenses incurred by Business Administration W ork Process group when perform ing management and supervis ion, project/task force activities, attending tra ining, certification, and safety meetings, industry groups and committee meetings, and consumables and office supplies.
F200279 BUSINESS ADMINISTRATION - W ORK PROCESS MANAGEMENT 524Includes labor and other expenses for Nuclear em ployees who are participating in the supplemental refueling and maintenance ou tage (RFO ) job resource sharing program during the refueling and maintenance outages. This final cost center includes base O&M only; incremental RFO O&M expenses have been removed.
F200280 BUSINESS ADMINISTRATION - DISTRIBUTION OPERATIONS CENTER SERVICES COMMON517Includes labor and other expenses that are not defined by or related to another final cost center (w ork activity) such as m inor licenses, fees, or permits. Expenses recorded under this final cost center have been transferred to/from anothe r activity.
F200281 BUSINESS ADMINISTRATION - DISTRIBUTION OPERATIONS CENTER SERVICES 517 -NON - B ILLABLEIncludes all expenses and all chargebacks from O ther Departm ents that are non-billable to SONGS Participants. Expenses recorded under th is final cost center have been transferred to/from another activity.
F200282 BUSINESS ADMINISTRATION - DOCUMENTATION SERVICES COMMON 524Includes labor and other expenses incurred by Business Administration Documentation Services group when performing management and supervision, document control, records management, attending training, certification, and safety meetings, industry conferences and committees, and consumables and office supplies.
F200283 BUSINESS ADMINISTRATION - DOCUMEN TATION SERVICES 524Includes labor and other expenses incurred by Business Administration Documentation Services group when performing management and supervision, document control, records management, attending training, certification, and safety m eetings, industry conferences and committees, and consumables and office supplies.
F200284 BUSINESS ADMINISTRATION - ADMINISTRATIVE SERVICES 517Includes labor and other expenses incurred by Business Administration - Adm inistrative Services group when performing management and supervision work functions. Expenses recorded under this final cost center have been transferred to/from another activity.
F200285 BUSINESS ADMINISTRATION - ADMINISTRATIVE SERVICES COMMON 524Includes labor and other expenses incurred by Business Adm inistration-Adm inistrative Services group when performing management and supervision, secretarial/clerical support, text processing, attending training, certification, and safety classes, industry conferences and committees, and consumables and office supplies.
F200286 BUSINESS ADMINISTRATION - ADMINISTRATIVE SERVICES 524Includes labor and other expenses for Nuclear em ployees who are participating in the supplemental refueling and maintenance outage (RFO) job resource sharing program during the refueling and maintenance outages. This final cost center includes Base O&M only; incremental RFO O&M expenses have been removed.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
38Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expenses
Activity: NUCLEAR SUPPORT - 524
W itness: Spencer J. Huson
Description of Final Cost Centers included in this activity:
* See Appendix C for Summary Final Cost Centers______________________
F200287
F200288
F200289
F200290
BUSINESS ADMINISTRATION - ADMINISTRATIVE - PROCEDURES COMMON 524Includes labor and other expenses incurred by Business Adm inistration-Procedures group when performing management and supervision, p rocedure developm ent/updating, attending tra ining, certification, and safety classes, industry conferences and com mittees, and consumables and office supplies.
BUSINESS ADMINISTRATION - PAYROLL 517Includes all expenses and all chargebacks from O ther Departm ents that are non-billable to SONGS Participants. Expenses recorded u nder th is final cost center have been transferred to/from another activity.
BUSINESS ADMINISTRATION - PAYROLL COMMON 524Includes labor and other expenses incurred by Business Adm inistration-Payroll group when performing management and supervision, payroll and related analysis activities, attending tra in ing, certification, and safety meetings, industry conferences and com mittee meetings, and consumables and office supplies.
BUSINESS ADMINISTRATION - 524Includes labor and other expenses incurred by Business Administration that are not chargeable to other final cost centers.
F200292
F200294
F200295
F200296
F200297
BUSINESS & FINANCIAL SERVICES 517Includes all expenses and all chargebacks from O ther Departments that are non-billable to SONGS participants. Expenses recorded u nder this final cost center have been transferred to/from another activity.
BUSINESS & FINANCIAL SERVICES COMMON 524Includes labor and other expenses incurred by Business & Financial Services group when performing management and supervision, budgeting, cost analysis and reporting, support to CPUC regulatory filings, project/task force activities, attending training, certification, and safety meetings, industry groups and committees, and consumables and office supplies.
BUSINESS & FINANCIAL SERVICES 524Includes labor and other expenses incurred by Business & Financial Services group when performing management and supervision, budgeting, cost analysis and reporting, project/task force activities, attending training, certification, and safety meetings, industry groups and committees, and consumables and office su pplies. A lso includes labor and other expenses for Nuclear em ployees who are participating in the supplemental refueling and maintenance outage (RFO) job resource sharing program during the refueling and maintenance outages. This final cost center includes base Operation and Maintenance (O&M) only; incremental RFO O&M expenses have been removed.
MISCELLANEOUS 517 - COMMONIncludes m iscellaneous expenses not charg eable to other final cost centers. Expenses recorded under th is final cost center have been transferred to/from another activity.
IT NON - B ILLABLE 517Includes all expenses and chargebacks from Information Technology (IT) that are not billable to SONGS participants. Expenses recorded u nder this final cost center have been transferred to/from another activity.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION39
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expenses
Activity: NUCLEAR SUPPORT - 524
W itness: Spencer J. Huson
Description of Final Cost Centers included in this activity:
* See Appendix C for Summary Final Cost Centers________________________________
F200300 NUCLEAR ORGANIZATION ITEMS - PLANT HEALTH COMMITTEE 517Includes labor (incremental only) and other expenses incurred in the performance of O&M plant modifications (non-capital engineering chan ge packages). Expenses recorded under th is final cost center have been transferred to/from another activity.
F200301 NUCLEAR ORGANIZATION ITEMS - PLAN T HEALTH COMMITTEE 520Includes labor (incremental only) and other expenses incurred in the performance of O&M plant modifications (non-capital engineering change packages). Expenses recorded under th is final cost center have been transferred to/from another activity.
F200302 NUCLEAR ORGANIZATION ITEMS - PLANT HEALTH COMMITTEE 524Includes labor (incremental only) and other expenses incurred in the performance of O&M plant modifications (non-capital engineering chan ge packages).
F200303 NUCLEAR ORGANIZATION ITEMS - PLAN T HEALTH COMMITTEE 528Includes labor (incremental only) and other expenses incurred in the performance of O&M plant modifications (non-capital engineering chan ge packages). Expenses recorded under th is final cost center have been transferred to/from another activity.
F200304 NUCLEAR ORGANIZATION ITEMS - PLAN T HEALTH COMMITTEE 530Includes labor (incremental only) and other expenses incurred in the performance of O&M plant modifications (non-capital engineering change packages). Expenses recorded under th is final cost center have been transferred to/from another activity.
F200305 NUCLEAR ORGANIZATION ITEMS - PLANT HEALTH COMMITTEE 531Includes labor (incremental only) and other expenses incurred in the performance of O&M plant modifications (non-capital engineering chan ge packages). Expenses recorded under th is final cost center have been transferred to/from another activity.
F200306 NUCLEAR ORGANIZATION ITEMS - PLAN T HEALTH COMMITTEE 532Includes labor (incremental only) and other expenses incurred in the performance of Operation and Maintenance (O&M) plant modifications (non-capital engineering change packages). Expenses recorded under this final cost center have been transferred to/from another activity.
F200307 NUCLEAR ORGANIZATION ITEMS - FIXED COSTS COMMONIncludes expenses such as Nuclear Regulatory Commission fees, Nuclear Energy Institute fees, and costs and chargebacks from other depa rtments that are non-billable to San Onofre Nuclear Generating Station (SONGS) participants.
F200308 NUCLEAR ORGANIZATION ITEMS - FIXED COSTS 517Includes other expenses such as Nuclear R egulatory Commission fees, Nuclear Energy Institute fees, and costs and chargebacks from other departments that are non-billable to SONGS participants. Expenses recorded under this final cost center have been transferred to/from another activity.
F200310 NUCLEAR ORGANIZATION ITEMS - FIXED COSTS COMMON 525Includes all San Onofre lease costs such as plant site easement, Mesa long-term lease, conduit and buoys, and warehouse am ortization for all billable and non-billable costs to participants. Expenses recorded under this final cost center have been transferred to/from another activity.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
40Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expenses
Activity: NUCLEAR SUPPORT - 524
W itness: Spencer J. Huson
Description of Final Cost Centers included in this activity:
* See Appendix C for Summary Final Cost Centers______________________
F200311
F200312
NUCLEAR ORGANIZATION ITEMS - FIXED COSTS 525Includes all San Onofre lease costs such as plant site easement, Mesa long-term lease, conduit and buoys, and warehouse am ortization for all billable and non-billable costs to participants. Expenses recorded under this final cost center have been transferred to/from another activity.
NUCLEAR ORGANIZATION ITEMS - FIXED COSTS 532Includes other expenses for the allocation o f Common O&M to non-O&M cost centers.
F200432
F401181
F502962
F515389
RADIOACTIVE CHEM ICAL CONTROL APPRENTICE TRAINING 520Includes labor and expenses associated w ith the Radioactive Chemical Control division apprentice training program. Expenses recorded under this final cost center have been transferred to/from another activity.
ENTERPRISE RESOURCE PLANNING - SONGS ENTERPRISE RESOURCE PLANNING EXPENSESIncludes the labor and other expenses for preparation activities associated with the SAP p ro jec t.
CORPORATE BUDGETS - M ISCELLANEOUS 532Includes the cost o f m iscellaneous expense s connected with the general management of the Company for which specific final cost centers have not been provided.
CORPORATE REGULATORY ACCOUNTING - SPENT NUCLEAR FUEL STORAGE SONGS 1Includes interim storage costs o f spent nuclear fuel at General Electric facility Morris, IL.
F516567 MISCELLANEOUS RENTS - SONGS 2Includes m iscellaneous lease costs for San Onofre.
F516568 MISCELLANEOUS RENTS - SONGS 3Includes m iscellaneous lease costs for San Onofre.
F516569 MISCELLANEOUS RENTS - SONGS COMMONIncludes m iscellaneous lease costs for San Onofre.
F516570 MISCELLANEOUS RENTS - SONGSIncludes m iscellaneous lease costs for San Onofre.
F525104
F525515
GFENERAL FUNCTION - NUCLEAR MISCELLANEOUS EXPENSESIncludes salaries and other expenses in con nection w ith general supervision related to the nuclear planning team.
SONGS - GENERAL ADMINISTRATIVE EXPENSESIncludes administrative expenses paid by San Onofre Nuclear Generating Station (SONGS).
F525877 NUCLEAR SAFETY CONCERNS - SECURI TY PLAN 517Includes labor and other expenses incurred by Nuclear Safety Concerns group when performing w ork activities associated with the nuclear security plan. Expenses recorded under this final cost center have been transferred to/from another activity.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION41
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expenses
Activity: NUCLEAR SUPPORT - 524
W itness: Spencer J. Huson
Description of Final Cost Centers included in this activity:
* See Appendix C for Summary Final Cost Centers______________________
F525880
F525885
F525886
NUCLEAR REGULATORY AFFAIRS - COMPLIANCE 524Includes labor and other expenses incurred by Nuclear Regulatory Affairs - Compliance group for training / certification and safety meetings, industry conferences and com mittee meetings.
PERFORMANCE IMPROVEMENT MANAGER 517Includes labor and other expenses incurred by the Performance Improvement manager. Expenses recorded under this final cost center have been transferred to/from another activity.
PERFORMANCE IMPROVEMENT MANAGER 524Includes labor and other expenses incurred by the Performance Improvement manager.
F525898 SPECIAL PROJECTS 524Includes labor and other expenses incurred by nuclear employees when working on projects and/or task forces.
F525908
F525909
F525911
F525912
F525915
F525916
F527450
SAP DEVELOPMENT 517Includes labor and other expenses incurred by Nuclear Support - SAP group when performing w ork activities associated with maintaining, upgrading, and implementing changes to SAP in support o f SONGS 2 & 3. Expenses record ed under this final cost center have been transferred to/from another activity.
SAP DEVELOPMENT 524Includes labor and other expenses incurred by Nuclear Support - SAP group when attending training / certification and safety meetings, attending industry conferences and committee m eetings and other m iscellaneous expenses not chargeable to other final cost centers.
DIRECTOR, FINANCE 517Includes the cost o f labor and expenses incurred in the general supervision and direction o f the nuclear finance division. Expenses recorde d under this final cost center have been transferred to/from another activity.
SITE SUPPORT DIRECTOR 524Includes labor and other expenses incurred by Nuclear Support D irector when attending training / certification and safety classes, attending industry conference and com mittee meetings and other m iscellaneous expenses not chargeab le to other final cost centers.
STATION MANAGER 517Includes labor and other expenses incurred by station management when performing management activities in support o f station divisions. Expenses recorded under this final cost center have been transferred to/from anothe r activity.
STATION MANAGER 524Includes labor and other expenses incurred by station management when attending tra ining/certification and safety classes, attending industry conferences and committee meetings, and other m iscellaneous expenses not chargeable to other final cost centers. Expenses recorded under this final cost center have been transferred to/from another activity.
NUCLEAR HUMAN RESOURCESThis final cost center is for budgeting purposes only.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
42Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expenses
Activity: NUCLEAR SUPPORT - 524
W itness: Spencer J. Huson
Description of Final Cost Centers included in this activity:
* See Appendix C for Summary Final Cost Centers______________________
F527698
F527699
F528088
F528089
F528091
F528206
SITE RECOVERY 517Includes labor and other expenses for all first-line supervisors and above when performing management and supervisory w ork function s that are not specifically identifiable to another final cost center. Expenses recorded under this final cost center have been transferred to/from another activity.
NUCLEAR SAFETY CULTURE 524Includes labor and other expenses incurred by Nuclear Safety Culture Group for training, certification, and safety classes; software an d software licenses; industry conferences; consumables and office supplies; and non-capital computing hardware.
LEADERSHIP & ORGANZATIONAL EFFEC TIVENESS DIR 517Includes the cost o f labor and expenses incurred in the general supervision and direction o f the Leadership and Organizational Effectiveness d iv is ion . Expenses recorded under this final cost center have been transferred to/from another activity.
LEADERSHIP & ORGANIZATIONAL EFFECTIVENESS DIR 524Includes labor and other expenses incurred by Leadership and Organizational Effectiveness Group w ithin the Training Division for tra in ing , certification, and safety classes; software and software licenses; industry conferences; consumables and office supplies; and non-capital computing hardware.
VP ENGINEERING PROJECTS & SITE SUPPORTIncludes labor and non labor expenses incu rred by the Vice President o f Engineering and Site Support Services.
SONGS 2&3 SEISMIC STUDY - MEMORAN DUM ACCOUNTThis final cost center is associated with the SONGS 2&3 seism ic study memorandum account.
F528245 SONGS 1 DOE LITIGATION-MAThis final cost center is associated with the SONGS 2&3 DOE litigation memorandum account.
F528254
F528255
NUCLEAR STRATEGIC PROJECTS - 517Includes labor and other expenses for all first-line supervisors and above when the Nuclear Strategic Projects group supports general activities for SONGS. Includes activities such as preparing performance appraisals, salary planning, issuing/delegating w ork assignments, reviewing, processing, and approving variou s com pany documents such as time sheets, expense reports, travel requests, and purchase order requisitions. Expenses recorded under th is final cost center have been transferred to/from another activity.
NUCLEAR STRATEGIC PROJECTS - 524Includes labor and other expenses incurred for training, certification, and safety classes; software and software licenses; industry conferences; consumables and office supplies; and non-capital computing hardware when the Nuclear Strategic Projects group supports general activities for SONGS.
F528661 SEVERANCE-NUCLEARThis final cost center is for the severance co sts that were paid to SONGS em ployees w ho were severed from SCE during 2012.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION43
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expenses
Activity: NUCLEAR SUPPORT - 524
W itness: Spencer J. Huson
Description of Final Cost Centers included in this activity:
* See Appendix C for Summary Final Cost Centers______________________
F528662 SEVERANCE - ADMINISTRATIVE & GENERALIncludes employee severance costs for Ope rational Excellence initiative.
F528713
F800130
F900524
SEVERANCE RELATED ACCRUAL - NUCL EARThis final cost center is for the accrual o f the severance costs that were paid to SONGS em ployees w ho were severed from SCE during 2012.
MISCELLANEOUS EXPENSESIncludes labor and other expenses that are not defined by or related to another final cost center. A lso includes Paid Time O ff (PTO) adjustment and Master Insurance Plan (MIP) expenses.
DIRECT CHARGES TO FERC ACCOUNTSThis final cost center reflects various nuclear expenses accrued for at year end.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
44Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expense s
A c tiv ity : NUCLEAR SUPPORT - 524
W itness: Spencer J. Huson
Recorded/Adjusted (Constant 2012$) By Final Cost Center$ (000)
* See Appendix C for Summary Final Cost Centers 2008 2009 2010 2011 2012
*SUMMARY BUSINESS & FINANCIAL SERVICES COMMON 517
1,095 521 554 29 6
*SUMMARY NUCLEAR ORGANIZATION ITEMS - FIXED COSTS COMMON 524
(2,191) 4,998 5,555 1,053 1,066
*SUMMARY SITE SUPPORT SERVICES - FACILITIES COMMON 524
10,785 15,308 16,249 12,672 9,485
*SUMMARY SITE SUPPORT SERVICES - MATERIAL SUPPORT COMMON 532 - STOCK ADJUSTMENT
153 168 176 432 647
F200128 MANAGEMENT RESERVE 0 0 0 26 0
F200167 SITE SUPPORT SERVICES MANAGEMENT COMMON 517
208 196 200 410 152
F200168 SITE SUPPORT SERVICES MANAGEMENT COMMON 524
12 256 3 112 371
F200170 SITE SUPPORT SERVICES - FACILITIES COMMON 520
1,872 260 70 84 9
F200171 SITE SUPPORT SERVICES - FACILITIES COMMON - BILLABLE
135 116 134 122 106
F200172 SITE SUPPORT SERVICES - FACILITIES 520 118 1 0 0 0
F200175 SITE SUPPORT SERVICES - FACILITIES 524 21 (1,294) (1,857) 147 86
F200176 SITE SUPPORT SERVICES - FACILITIES COMMON 529
2,310 726 445 167 351
F200177 SITE SUPPORT SERVICES - FACILITIES 529 0 0 0 0 0
F200178 SITE SUPPORT SERVICES - MATERIAL SUPPORT COMMON 524
13 43 470 203 2,866
F200179 SITE SUPPORT SERVICES - MATERIAL SUPPORT COMMON 532
2,567 3,084 3,038 2,167 2,459
F200182 SITE SUPPORT SERVICES - MATERIAL SUPPORT COMMON 532 - SALVAGE
73 215 2,082 3,079 3,127
F200183 SITE SUPPORT SERVICES - MATERIAL SUPPORT COMMON 532 - BILLABLE CHARGEBACKS
2,024 3,230 3,922 3,057 473
F200184 SITE SUPPORT SERVICES - MATERIAL SUPPORT 532
37 0 0 0 0
F200185 SITE SUPPORT SERVICES - ACCESS AUTHORIZATION COMMON 524
564 1,856 2,117 1,422 1,481
F200186 SITE SUPPORT SERVICES - ACCESS 42 0 0 (314) (63)AUTHORIZATION 524
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION45
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expense s
A c tiv ity : NUCLEAR SUPPORT - 524
W itness: Spencer J. Huson
Recorded/Adjusted (Constant 2012$) By Final Cost Center$ (000)
* See Appendix C for Summary Final Cost Centers 2008 2009 2010 2011 2012
F200189 SITE SUPPORT SERVICES - BUSINESSASSESSMENT COMMON 524
F200190 SITE SUPPORT SERVICES - MANAGEMENT524
F200199 CHIEF NUCLEAR OFFICER DEPARTMENTSUPPORT - COMMON 517
F200200 CHIEF NUCLEAR OFFICER DEPARTMENTSUPPORT - COMMON 524
F200201 CERTIFIED NUCLEAR OPERATIONSDEPARTMENT SUPPORT 524
F200203 SITE EMERGENCY PREPAREDNESS -COMMON 524
F200278 BUSINESS ADMINISTRATION - WORKPROCESS COMMON 524
F200279 BUSINESS ADMINISTRATION - WORKPROCESS MANAGEMENT 524
F200280 BUSINESS ADMINISTRATION - DISTRIBUTIONOPERATIONS CENTER SERVICES COMMON 517
F200281 BUSINESS ADMINISTRATION - DISTRIBUTIONOPERATIONS CENTER SERVICES 517 - NON - BILLABLE
F200282 BUSINESS ADMINISTRATION -DOCUMENTATION SERVICES COMMON 524
F200283 BUSINESS ADMINISTRATION -DOCUMENTATION SERVICES 524
F200284 BUSINESS ADMINISTRATION -ADMINISTRATIVE SERVICES 517
F200285 BUSINESS ADMINISTRATION -ADMINISTRATIVE SERVICES COMMON 524
F200286 BUSINESS ADMINISTRATION -ADMINISTRATIVE SERVICES 524
F200287 BUSINESS ADMINISTRATION -ADMINISTRATIVE - PROCEDURES COMMON 524
F200288 BUSINESS ADMINISTRATION - PAYROLL 517
F200289 BUSINESS ADMINISTRATION - PAYROLLCOMMON 524
F200290 BUSINESS ADMINISTRATION - 524
F200292 BUSINESS & FINANCIAL SERVICES 517
1,219 1,199 827 485 99
5 2 0 1 1
4,585 10,343 2,653 1,383 334
544 (3,017) 1,079 1,508 514
0 3 2 5 3
7,152 2,598 2,252 926 816
1,557 1,421 1,741 1,602 1,138
14 36 35 693 882
0 8 0 140 6
9 35 0 0 0
2,309 2,497 3,245 2,249 2,267
0 25 0 0 1
0 0 0 1 0
5,259 5,677 4,821 3,730 3,147
11 240 77 295 69
772 776 228 (1) 0
2 0 0 0 0
1,367 1,827 3,150 1,405 2,081
0 0 0 546 282
2 1 0 3 0
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
46Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expense s
A c tiv ity : NUCLEAR SUPPORT - 524
W itness: Spencer J. Huson
Recorded/Adjusted (Constant 2012$) By Final Cost Center$ (000)
* See Appendix C for Summary Final Cost Centers 2008 2009 2010 2011 2012
F200294 BUSINESS & FINANCIAL SERVICES COMMON524
F200295 BUSINESS & FINANCIAL SERVICES 524
F200296 MISCELLANEOUS 517 - COMMON
F200297 IT NON - BILLABLE 517
F200300 NUCLEAR ORGANIZATION ITEMS - PLANTHEALTH COMMITTEE 517
F200301 NUCLEAR ORGANIZATION ITEMS - PLANTHEALTH COMMITTEE 520
F200302 NUCLEAR ORGANIZATION ITEMS - PLANTHEALTH COMMITTEE 524
F200303 NUCLEAR ORGANIZATION ITEMS - PLANTHEALTH COMMITTEE 528
F200304 NUCLEAR ORGANIZATION ITEMS - PLANTHEALTH COMMITTEE 530
F200305 NUCLEAR ORGANIZATION ITEMS - PLANTHEALTH COMMITTEE 531
F200306 NUCLEAR ORGANIZATION ITEMS - PLANTHEALTH COMMITTEE 532
F200307 NUCLEAR ORGANIZATION ITEMS - FIXEDCOSTS COMMON
F200308 NUCLEAR ORGANIZATION ITEMS - FIXEDCOSTS 517
F200310 NUCLEAR ORGANIZATION ITEMS - FIXEDCOSTS COMMON 525
F200311 NUCLEAR ORGANIZATION ITEMS - FIXEDCOSTS 525
F200312 NUCLEAR ORGANIZATION ITEMS - FIXEDCOSTS 532
F200432 RADIOACTIVE CHEMICAL CONTROLAPPRENTICE TRAINING 520
F401181 ENTERPRISE RESOURCE PLANNING -SONGS ENTERPRISE RESOURCE PLANNING EXPENSES
F502962 CORPORATE BUDGETS - MISCELLANEOUS532
F515389 CORPORATE REGULATORY ACCOUNTING -SPENT NUCLEAR FUEL STORAGE SONGS 1
F516567 MISCELLANEOUS RENTS - SONGS 2
1,997 2,183 2,397 2,874 2,078
(181) (102) 267 (31) 491
0 3,669 3,858 4,561 4,722
0 0 3 0 1
9,208 7,077 1,304 10,997 1,140
6 0 3 0 95
2 41 7,144 7,444 6,739
3,748 508 4,586 (2,212) 610
1,533 740 1,612 5,854 2,128
1,475 741 1,902 3,142 420
1,938 10,740 751 4,041 6,391
7,243 3,796 3,918 3,722 925
15,606 14,664 15,770 18,846 4,798
1,682 1,367 2,145 2,144 2,143
117 862 (616) 28 0
(928) (1,891) 0 0 0
2,344 1,382 2,694 1,030 1,006
120 32 (22) 0 0
0 0 0 (65) (17)
0 0 0 0 0
30 0 0 0 0
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION47
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expense s
A c tiv ity : NUCLEAR SUPPORT - 524
W itness: Spencer J. Huson
Recorded/Adjusted (Constant 2012$) By Final Cost Center$ (000)
* See Appendix C for Summary Final Cost Centers 2008 2009 2010 2011 2012
F516568 MISCELLANEOUS RENTS - SONGS 3 4 0 0 0 0
F516569 MISCELLANEOUS RENTS - SONGS COMMON 0 0 0 0 0
F516570 MISCELLANEOUS RENTS - SONGS 1 0 0 0 0
F525104 GFENERAL FUNCTION - NUCLEAR MISCELLANEOUS EXPENSES
0 0 0 2 0
F525515 SONGS - GENERAL ADMINISTRATIVE EXPENSES
112 931 (1,744) 415 442
F525877 NUCLEAR SAFETY CONCERNS - SECURITY PLAN 517
(1) 794 2,116 2,244 1,063
F525880 NUCLEAR REGULATORY AFFAIRS - COMPLIANCE 524
(288) (306) (282) (248) 13,797
F525885 PERFORMANCE IMPROVEMENT MANAGER 517
(65) (1,427) 3,066 2,430 1,833
F525886 PERFORMANCE IMPROVEMENT MANAGER 524
0 6,708 12,136 2,835 775
F525898 SPECIAL PROJECTS 524 (5) 648 2,008 932 586
F525908 SAP DEVELOPMENT 517 0 35 53 0 0
F525909 SAP DEVELOPMENT 524 0 3,564 2,069 1,464 (12)
F525911 DIRECTOR, FINANCE 517 0 0 2 6 1
F525912 SITE SUPPORT DIRECTOR 524 0 332 326 632 931
F525915 STATION MANAGER 517 0 269 577 950 752
F525916 STATION MANAGER 524 0 647 932 339 342
F527450 NUCLEAR HUMAN RESOURCES 0 0 (7) (13) 0
F527698 SITE RECOVERY 517 0 0 0 495 542
F527699 NUCLEAR SAFETY CULTURE 524 0 0 0 (74) 236
F528088 LEADERSHIP & ORGANZATIONAL EFFECTIVENESS DIR 517
0 0 0 0 941
F528089 LEADERSHIP & ORGANIZATIONAL 0 0 0 3 1,174EFFECTIVENESS DIR 524
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
48Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expense s
A c tiv ity : NUCLEAR SUPPORT - 524
W itness: Spencer J. Huson
Recorded/Adjusted (Constant 2012$) By Final Cost Center$ (000)
* See Appendix C for Summary Final Cost Centers 2008 2009 2010 2011 2012
F528091 VP ENGINEERING PROJECTS & SITE SUPPORT
0 0 0 0 84
F528206 SONGS 2&3 SEISMIC STUDY - MEMORANDUM ACCOUNT
0 0 0 0 0
F528245 SONGS 1 DOE LITIGATION-MA 0 0 0 0 317
F528254 NUCLEAR STRATEGIC PROJECTS - 517 0 0 0 0 371
F528255 NUCLEAR STRATEGIC PROJECTS - 524 0 0 0 0 14
F528661 SEVERANCE-NUCLEAR 0 0 0 0 0
F528662 SEVERANCE - ADMINISTRATIVE & GENERAL 0 0 0 0 0
F528713 SEVERANCE RELATED ACCRUAL - NUCLEAR 0 0 0 0 0
F800130 MISCELLANEOUS EXPENSES 0 0 0 0 0
F900524 DIRECT CHARGES TO FERC ACCOUNTS 1,078 0 0 0 0
Total 91,421 111,359 122,236 114,626 92,121
** Due to rounding, totals may not tie to other workpaper pages.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION49
FERC A ccoun t:
A c tiv ity :
W itness:
524 M iscellaneous Nuclear Power Expenses
NUCLEAR SUPPORT - 524
Spencer J. Huson
APPENDIX B
D e t a i l o f T o t a l C o m p a n y
A d j u s t m e n t s t o R e c o r d e d
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
50Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expenses
A c tiv ity : N U C L EAR SUPPORT - 524
W itness: Spencer J. Huson
Detail o f Total C om pany A d jus tm en ts to Recorded Expenses
A d js - (N om ina l $) $ (000)2008 2009 2010 2011 2012 2013 2014 2015
Labor 5,765 11,342 13,891 9,215 (30,464) (8,534) (22,898) (27,864)Non-Labor 43,470 29,924 26,762 48,778 12,842 (1,744) (4,638) (36,281)Other 0 0 0 0 0 0 0 0
Total 49,235 41,266 40,653 57,993 (17,622) (10,278) (27,536) (64,145)
Company W ide Adjustm ent 1 GRC-KBS-CW -FYA ADDT'L SONGS REDUCTIONS
This reduces the activity forecast fo r additional anticipated reductions in labor and non-labor for the permanent shutdown of SONGS 2&3.
Labor 0 0 0 0 0 (1,017) (4,069) (4,069)Non-Labor 0 0 0 0 0 (57) (228) (228)Other 0 0 0 0 0 0 0 0
Total 0 0 0 0 0 (1,074) (4,297) (4,297)
Company W ide Adjustm ent 2 GRC-KBS-CW -2012 OP EX SEVERANCE ACCR
This adjustment removes one-time severance expense accrued in 2012.
Labor 0 0 0 0 (37,750) 0 0 0Non-Labor 0 0 0 0 (176) 0 0 0O ther 0 0 0 0 0 0 0 0
Total 0 0 0 0 (37,926) 0 0 0
Company W ide Adjustm ent 3 GRC-MJP-CW -GENACCT524-SPENT
This ratemaking adjustment removes spent fuel expenses for SONGS Unit 1, which are recovered though the NuclearDecommissioning Adjustm ent Mechanism (NDAM).
Labor 0 0 0 0 0 0 0 0Non-Labor (3,837) (3,709) (3,776) (3,949) (4,038) 0 0 0O ther 0 0 0 0 0 0 0 0
Total (3,837) (3,709) (3,776) (3,949) (4,038) 0 0 0
Company W ide Adjustm ent 4 GRC-JAB-CW -DOELMA
This adjustment removes recovered litigation expenses and proceeds for SCE's breach o f contract lawsuit against theDepartment o f Energy. These amounts were recorded in the Department o f Energy Litigation Memorandum Account(DOELMA).
Labor 0 0 0 0 0 0 0 0Non-Labor (61) (232) (14) (28) (1,274) 0 0 0O ther 0 0 0 0 0 0 0 0
Total (61) (232) (14) (28) (1,274) 0 0 0
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION51
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expenses
A c tiv ity : N U C L EAR SUPPORT - 524
W itness: Spencer J. Huson
Detail o f Total C om pany A d jus tm en ts to Recorded Expenses
A d js - (N om ina l $) $ (000)2008 2009 2010 2011 2012 2013 2014 2015
Company W ide Adjustm ent 5 GRC-MJP-CW -SONGS SEISMIC
This adjustment removes seismic expenses associated w ith the California Energy Com m ission 's AB 1632 Report that were recorded and recovered through the operation of the Base Revenue Requirement Balancing Account (BRRBA).
Labor 0 0 0 0 (243) 0 0 Non-Labor 0 0 0 0 (4,012) 0 0 O ther 0 0 0 0 0 0 0
000
Total 0 0 0 0 (4,255) 0 0 0
Company W ide Adjustm ent 6 GRC-KBS-CW -FYA REDUCTIONS SONGS 2&3
This reduces the forecast for anticipated reductions in labor and n on-labor for permanent shut down o f SONGS 2&3.
Labor 0 0 0 0 0 (6,851) (17,909) (22,809)Non-Labor 0 0 0 0 0 (1,687) (4,410) (36,053)O ther 0 0 0 0 0 0 0 0
Total 0 0 0 0 0 (8,538) (22,319) (58,862)
Company W ide Adjustm ent 7 GRC-KBS-CW -FYA OPX REDUCTIONS CENTRALIZATION
This future year adjustment reflects the anticipated savings from t he centralization o f the finance and job skills trainingfunctions.
Labor 0 0 0 0 0 (666) (920) (986)Non-Labor 0 0 0 0 0 0 0 0Other 0 0 0 0 0 0 0 0
Total 0 0 0 0 0 (666) (920) (986)
Organizational U nit Adjustm ent 1 GBU NUC-KLB-OU-SONGS FUNCTIONAL GROUP
This adjustment consolidates SONGS recorded into functional areas: Engineering, Operations, Maintenance, NuclearSupport, Regulatory, Training, Security, and Radchemical Contro l.
Labor 5,974 12,371 14,747 11,194 8,621 0 0 0Non-Labor 49,147 44,481 38,739 56,569 28,533 0 0 0Other 0 0 0 0 0 0 0 0
Total 55,121 56,852 53,486 67,763 37,154 0 0 0
Organizational U nit Adjustm ent 2 A&G LAW -ELJ.KLB-OUX-MIPTRANSFER
This adjustment transfers Master Insurance Plans (MIP) costs from W orkers' Compensation Reserves 925 and ClaimsReserves 925 to Nuclear S upport 524.
Labor 0 0 0 0 0 0 0 0Non-Labor 140 854 181 277 118 0 0 0Other 0 0 0 0 0 0 0 0
Total 140 854 181 277 118 0 0 0
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
52Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expenses
A c tiv ity : N U C L EAR SUPPORT - 524
W itness: Spencer J. Huson
Detail o f Total C om pany A d jus tm en ts to Recorded Expenses
A d js - (N om ina l $) $ (000)2008 2009 2010 2011 2012 2013 2014 2015
Organizational Unit Adjustm ent 3 GBU NUC-KLB.RMA-OUX-HUMAN RESOURCES
This adjustment transfers costs from Nuclear Support 524 to Human Resources 920-921.
Labor 0 0 (19) (460) 0 0 0 0Non-Labor 0 0 (110) (22) 0
ooo
O ther 0ooo
0
ooo
Total 0 0 (129) (482) 0 0 0 0
Organizational Unit Adjustm ent 4 GRC-MJP.KLB-OUX-OTHERA&G
This adjustment transfers site leases expenses recorded as Admi nistrative & General (A&G) expenses to Nuclear.
Labor 0 0 0 0 0 0 0 0Non-Labor 73 72 152 75 75
ooo
O ther 0
ooo
0
ooo
Total 73 72 152 75 75 0 0 0
Organizational Unit Adjustm ent 5 GBU NUC-KLB-OU-UW UA LABOR 2012
This adjustment adds O&M costs for the 2012 retroactive gross wage increase for union workers.
Labor 0 0 0 0 169 0 0 0Non-Labor 0 0 0 0 0 0 0 0Other 0 0 0 0 0 0 0 0
Total 0 0 0 0 169 0 0 0
Organizational Unit Adjustm ent 6 GRC-MJP.KLB-OUX-SONGS MGT RESERVE
This adjustment transfers SONGS Management Reserve expenses from O ther A&G 920-921 to Nuclear Support - 524.
LaborNon-LaborOther
000
000
000
1870
000
0 0 0 0 0 0
000
Total 0 0 0 25 0 0 0 0
Organizational Unit Adjustm ent 7 GRC-MJP.KLB-OUX-A&G TO SONGS IND SAFETY
This adjustment transfers expenses for the Industrial Safety Day from O ther A&G 920-921 to Nuclear Support -524.
Labor 0 0 0 0 0 0 0 0Non-Labor 17 0 0 0 0 0 0 0Other 0 0 0 0 0 0 0 0
Total 17 0 0 0 0 0 0 0
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION53
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expenses
A c tiv ity : N U C L EAR SUPPORT - 524
W itness: Spencer J. Huson
Detail o f Total C om pany A d jus tm en ts to Recorded Expenses
A d js - (N om ina l $) $ (000)2008 2009 2010 2011 2012 2013 2014 2015
Organizational Unit Adjustm ent 8 GRC-MJP.KLB-OUX-UW UA ACCRUAL
This adjustment transfers the Utility W orkers Union o f America (U W UA) accrual for 2008 attributable to wage increase for represented em ployees negotiated in the union settlement agreement.
Labor 324 (324) 0 0 0 0 0 0Non-Labor 0 0 0 0 0 0 0 0Other 0 0 0 0 0 0 0 0
Total 324 (324) 0 0 0 0 0 0
Organizational Unit Adjustm ent 9 GBU NUC-KLB-OU-NRCCONFIRMORDER
The Nuclear Regulatory Comm ission Confirmatory O rder was issued as a result o f a SONGS' investigation which concluded that SONGS' personnel had willfully violated SONGS procedures and therefore NRC com mitments and regulations. In response, SONGS contracted consultants to assist in improving SONGS' approach to closing corrective actions required to bring SONGS back in line w ith these com mitments and requirements.
Labor 0 0 0 0 0 0 0 0Non-Labor 0 (4) 0 0 0 0 0 0Other 0 0 0 0 0 0 0 0
Total 0 (4) 0 0 0 0 0 0
Organizational Unit Adjustm ent 10 GBU NUC-KLB-OU-U2C15
This adjustment removes the incremental costs associated with the U2C15 Refueling and Maintenance Outage.
Labor (4) 0 0 0 0 0 0 0Non-Labor (41) 0 0 0 0 0 0 0Other 0 0 0 0 0 0 0 0
Total (45) 0 0 0 0 0 0 0
Organizational Unit Adjustm ent 11 A&G SSC-MAR.KLB-OUX-SAFETY CULTURE SURVEY
Safety Culture Survey expense dispersed to business units by headcount in recorded year (2011). Survey takes placeevery 3rd year. GRC request is to fund survey expense from Corporate Environment and Health Services (CEHS)group, so cost will be consolidated in CEHS testimony.
Labor 0 0 0 0 0 0 0 0Non-Labor 0 0 0 (81) 0 0 0 0Other 0 0 0 0 0 0 0 0
Total 0 0 0 (81) 0 0 0 0
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
54Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expenses
A c tiv ity : N U C L EAR SUPPORT - 524
W itness: Spencer J. Huson
Detail o f Total C om pany A d jus tm en ts to Recorded Expenses
A d js - (N om ina l $) $ (000)2008 2009 2010 2011 2012 2013 2014 2015
Organizational Unit Adjustm ent 12 GBU NUC-KLB-OU-FITNESSFORDUTY/W ORKER FATIGUE
This adjustment removes costs associated with the one-time event to increase resources in 2009 to facilitate accurate input o f the employee time keeping and to analyze the output o f the workforce due to the Nuclear Regulatory Comm ission's fitness for duty rule.
Labor 0 (87) 0 0 0 0 0 0Non-Labor 0 0 0 0 0 0 0 0Other 0 0 0 0 0 0 0 0
Total 0 (87) 0 0 0 0 0 0
Organizational Unit Adjustm ent 13 GBU NUC-KLB.KW K-OUX-ITTEL
Remapping o f Information Technology - Telecommunication. This adjustment moves the 2008 costs for te lecommunications support at SONGS 2 & 3 from the Nuclear Support functional group to SCE's corporate Information Technology department. The net change to recorded costs at SONGS 2 & 3 is a reduction. However, this is a net zero adjustment for SCE as a whole.
LaborNon-LaborOther
0(97)
0
000
000
000
000
000
0 0 0 0 0 0
Total (97) 0 0 0 0 0 0 0
Organizational Unit Adjustm ent 14 GBU NUC-KLB-OU-CDM BACKLOG
This adjustment removes the SCE labor associated w ith the one-time expense of increased w ork to reduce the amountof CDM backlog.
Labor 0 0 0 (191) 0 0 0 0Non-Labor 0 0 0 0 0 0 0 0Other 0 0 0 0 0 0 0 0
Total 0 0 0 (191) 0 0 0 0
Organizational Unit Adjustm ent 15 GBU NUC-KLB-OU-SAP DEVELOPMENT IT/BI
This adjustment reduces 2012 historical recorded cost due to the increased costs associated with SAPenhancements for SONGS.
Labor 0 0 0 0 (49) 0 0 0Non-Labor 0 0 0 0 (465) 0 0 0Other 0 0 0 0 0 0 0 0
Total 0 0 0 0 (514) 0 0 0
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION55
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expenses
A c tiv ity : N U C L EAR SUPPORT - 524
W itness: Spencer J. Huson
Detail o f Total C om pany A d jus tm en ts to Recorded Expenses
A d js - (N om ina l $) $ (000)2008 2009 2010 2011 2012 2013 2014 2015
Organizational Unit Adjustm ent 16 GBU NUC-KLB-OU
This adjustment removes the costs associated with the Units 2&3 Steam Generators Emergent W ork Nuclear Regulatory Comm ission Inspections.
Labor 0 0 0 0 (200) Non-Labor 0 0 0 0 (827)O ther 0 0 0 0 0
-U2&3 SG EMERGENT
and increased
0 0 0 0 0 0
W O RK
000
Total 0 0 0 0 (1,027) 0 0 0
Organizational Unit Adjustm ent 17 GBU NUC-KLB-OU-U3C15
This adjustment removes the incremental costs associated with the U3C15 Refueling and Maintenance Outage.
Labor (286) 0 0 0 0 0 0 0Non-Labor (776) 0 0 0 0 0 0 0Other 0 0 0 0 0 0 0 0
Total (1,062) 0 0 0 0 0 0 0
Organizational Unit Adjustm ent 18 GBU NUC-KLB-OU-SSS ELECTIVE BACKLOG REDUCTION
This adjustment removes the 2010 O&M costs associated w ith the elective backlog reduction project.
Labor 0 0 (59) 0 0 0 0 0Non-Labor 0 0 (1,205) 0 0 0 0 0Other 0 0 0 0 0 0 0 0
Total 0 0 (1,264) 0 0 0 0 0
Organizational Unit Adjustm ent 19 GBU NUC-KLB-OU-U3C16
This adjustment removes the incremental costs associated with the U3C16 Refueling and Maintenance Outage.
Labor 0 0 (489) (48) 0 0 0 0Non-Labor 0 0 (782) (88) 0 0 0 0Other 0 0 0 0 0 0 0 0
Total 0 0 (1,271) (136) 0 0 0 0
Organizational Unit Adjustm ent 20 GBU NUC-KLB-OU-NRCINSPECTW HITEFINDING
This adjustment removes increased Nuclear Regulatory Comm ission inspection and consultant costs related to theNuclear Regulatory Comm ission W hite finding.
Labor 0 0 0 0 0 0 0 0Non-Labor 0 (1,410) 0 0 0 0 0 0Other 0 0 0 0 0 0 0 0
Total 0 (1,410) 0 0 0 0 0 0
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
56Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expenses
A c tiv ity : N U C L EAR SUPPORT - 524
W itness: Spencer J. Huson
Detail o f Total C om pany A d jus tm en ts to Recorded Expenses
A d js - (N om ina l $) $ (000)2008 2009 2010 2011 2012 2013 2014 2015
Organizational Unit Adjustm ent 21 GBU NUC-KLB-OU-XML/VANGUARD SOFTWARE
This adjustment removes O&M expenses that were transferred to O& M from capital when SCE canceled the Vanguard software capital project.
LaborNon-LaborOther
000
0(1,428)
0
000
000
000
000
000
000
Total 0 (1,428) 0 0 0 0 0 0
Organizational Unit Adjustm ent 22 GBU NUC-KLB-OU-NEIDUES
Nuclear Energy Institute (NEI) Annual Membership Dues - This adjustment reduces the historical recorded expensesby removing a portion o f NEI membership dues expenses not recoverable from ratepayers.
Labor 0 0 0 0 0 0 0 0Non-Labor (270) (293) (266) (324) (293) 0 0 0Other 0 0 0 0 0 0 0 0
Total (270) (293) (266) (324) (293) 0 0 0
Organizational Unit Adjustm ent 23 GBU NUC-KLB.LMM -OUX-EXTERNAL RELATIONS
This adjustment transfers the External Relations Group from Nuc l ear Support 517 and 524 to Integrated Planning 557.This is a business unit adjustment w ith a net zero result.
Labor (243) (275) (2 11) (867) 0 0 0 0Non-Labor (66) (95) (97) (54) 0 0 0 0Other 0 0 0 0 0 0 0 0
Total (309) (370) (308) (921) 0 0 0 0
Organizational Unit Adjustm ent 24 GBU NUC-KLB-OU-U2C16
This adjustment removes the incremental costs associated with the U2C16 Refueling and Maintenance Outage.
LaborNon-LaborOtherTotal
(343)(1,005)
0
(1,348)
(78)(794)
0
(872)
Organizational Unit Adjustm ent 25 GBU NUC-KLB-OU-REMAP-Incremental O&M Projects to Functional Groups
SCE incorrectly recorded site project incremental O&M expenses in various functional groups (Engineering, Radchem, Maintenance, and Operations). This adjustment remaps the O&M expenses incorrectly recorded to the incremental O&M projects.
Labor 0 0 0 0 0 0 0Non-Labor (21) (2,249) 0 0 0 0 0O ther 0 0 0 0 0 0 0
Total (21) (2,249) 0 0 0 0 0
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
0 0 0 0 0 0
0
Workpaper - Southern California Edison / 2015 GRC - APPLICATION57
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expenses
A c tiv ity : N U C L EAR SUPPORT - 524
W itness: Spencer J. Huson
Detail o f Total C om pany A d jus tm en ts to Recorded Expenses
A d js - (N om ina l $) $ (000)2008 2009 2010 2011 2012 2013 2014 2015
Organizational Unit Adjustm ent 26 GBU NUC-KLB-OU-UNANTICIPATEDSETTLEMENTS
This adjustment removes one-time costs associated w ith unantici pated settlements for damages and work compensation charges.
Labor 0 0 0 (257) (287) 0 0 0Non-Labor (35) 0 (2,024) (3) (200) 0 0 0Other 0 0 0 0 0 0 0 0
Total (35) 0 (2,024) (260) (487) 0 0 0
Organizational Unit Adjustm ent 27 GBU NUC-KLB-OU-SCW E TRAINING
This adjustment removes the incremental costs for developing a Safety Conscious W ork Environment (SCWE) program as well as the increased costs associated with training the SONGS employees on SCWE due to Nuclear Regulatory Comm ission findings.
Labor 0 0 0 0 0 0 0 0Non-Labor 0 (1,055) (2,748) (1,023) 0 0 0 0Other 0 0 0 0 0 0 0 0
Total 0 (1,055) (2,748) (1,023) 0 0 0 0
Organizational Unit Adjustm ent 28 GBU NUC-KLB-OU-U2C17
This adjustment removes the incremental costs associated with the U2C17 Refueling and Maintenance Outage.
Labor 0 0 0 (174) (725) 0 0 0Non-Labor 0 0 0 (337) (597) 0 0 0Other 0 0 0 0 0 0 0 0
Total 0 0 0 (511) (1,322) 0 0 0
Organizational Unit Adjustm ent 29 GBU NUC-KLB-OU-CNOCONSULT
Removal of CNO Consultant Expenses - This adjustment remove s one-time expenses associated with consultants utilized by senior management in support o f O rganizational E ffectiveness, Business Process, W orkforce Planning and Industrial Safety. The goal is to determ ine, in conjunction with the approaching retirement bubble, the correct organizational structure to utilize the current w orkforce talent and determ ine opportunities for recruitment o f new employees.
0 0 0 0 0 0 0LaborNon-LaborOtherTotal
(703)0
(4,003)0
(494)0
(2,241)0
(4,002)0
(703) (4,003) (494) (2,241) (4,002) 0 0 0
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
58Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t:
A c tiv ity :
W itness:
524 M iscellaneous Nuclear Power Expen ses
NUCLEAR SUPPORT - 524
Spencer J. Huson
APPENDIX C
F i n a l C o s t C e n t e r s
I n c l u d e d i n T h i s A c t i v i t y
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION59
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expens es
A c tiv ity : NUCLEAR SUPPORT - 524
W itness: Spencer J. Huson
Final Cost Centers included in this activity:
*Summary Final Cost Centers:
BUSINESS & FINANCIAL SERVICES COMMON 517
F200291 F200293
NUCLEAR ORGANIZATION ITEMS - FIXED COSTS COMMON 5 24
F200309 F200430
SITE SUPPORT SERVICES - FACILITIES COMMON 524
F200130 F200131 F200133 F200135 F200140 F200173 F200174
SITE SUPPORT SERVICES - MATERIAL SUPPORT COMMON 532 - STOCK ADJUSTMENT
F200180 F200181
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
60Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expenses
Activity: NUCLEAR SUPPORT - 524
W itness: Spencer J. Huson
Individual Final Cost Centers:
F200128 F200167 F200168 F200170 F200171
F200179 F200182 F200183 F200184 F200185
F200201 F200203 F200278 F200279 F200280
F200286 F200287 F200288 F200289 F200290
F200300 F200301 F200302 F200303 F200304
F200311 F200312 F200432 F401181 F502962
F525104 F525515 F525877 F525880 F525885
F525912 F525915 F525916 F527450 F527698
F528245 F528254 F528255 F528661 F528662
F200172 F200175 F200176 F200177 F200178
F200186 F200189 F200190 F200199 F200200
F200281 F200282 F200283 F200284 F200285
F200292 F200294 F200295 F200296 F200297
F200305 F200306 F200307 F200308 F200310
F515389 F516567 F516568 F516569 F516570
F52 5886 F525898 F525908 F525909 F525911
F527699 F528088 F528089 F528091 F528206
F52 8713 F800130 F900524
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION61
End of Workpapers for:
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expenses
A c tiv ity : NUCLEAR SUPPORT - 524
W itness: Spencer J. Huson
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
62Workpaper - Southern California Edison / 2015 GRC - APPLICATION
THIS PAGE INTENTIONALLY LEFT BLANK
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION63
Beginning o f Workpapers for:
FERC A ccoun t: 517 Operation Supervision and Engineering
A c tiv ity : NUCLEAR SUPPORT - 517
W itness: Spencer J. Huson
Forecast Method Chosen
2012$ (000)
Recorded2012
Forecast2015
Labor N/A 0 0Non-Labor N/A 0 0Other N/A 0 0Total 0 0
Description o f Activity:
Includes labor and expenses for offsite emergency plan programs, and fees paid to nuclear agencies. This activity package has zero dollars; all costs have been transferred to other activities.
See Appendix C for Final Cost Centers included in this activity.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
64Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t: 517 Operation Supervision and Engineering
A c tiv ity : NUCLEAR SUPPORT - 517
W itness: Spencer J. Huson
DETERMINATION OF RECORDED/ADJUSTED
I Recorded Period$ (000)
2008 2009 2010 2011 2012FERC Form 1 Recorded (Nominal $)
Labor 2,754 6,398 7,336 6,277 6,092
Non-Labor 35,796 39,236 24,771 38,919 11,931
Other 0______________0______________0_____________ 0_____________ 0
Total 38,550 45,634 32,107 45,196 18,023
Adjustments- (Nominal $) - see Appendix B for additional detailLabor (2,754) (6,398) (7,336) (6,277) (6,092)
Non-Labor (35,796) (39,236) (24,771) (38,919) (11,931)
O ther 0 0 0 0 0
Total (38,550) (45,634) (32,107) (45,196) (18,023)
Recorded/Adjusted (Nominal $)Labor 0 0 0 0 0
Non-Labor 0 0 0 0 0
O ther 0 0 0 0 0
Total 0 0 0 0 0
E sca la tion:Labor 1.1414 1.1070 1.0701 1.0327 1.0000
Non-Labor 1.0653 1.0900 1.0599 1.0106 1.0000
O ther 1.0000 1.0000 1.0000 1.0000 1.0000
Recorded/Adjusted (Constant 2012$)
Labor
Non-Labor
OtherTotal
Recorded Adjusted 2008-2012 (2012$)
2008 2009 2010 2011 2012
□ Labor (std escl) | Non-Labor (std escl) □ Other (not escl)
0 0 3
6
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION65
FERC A ccoun t
A c tiv ity :
W itness:
517 Operation Supervision and Engineering
NUCLEAR SUPPORT - 517
Spencer J. Huson
APPENDIX A
Detail Description of Final Cost Centers Included in This Activity
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
66Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 517 Operation Supervision and Engineering
A c tiv ity : NUCLEAR SUPPORT - 517
W itness: Spencer J. Huson
Recorded/Adjusted (Constant 2012$ By Final Cost Center$ (000)
* See Appendix C for Summary Final Cost Centers 2008 2009 2010 2011 2012
•SUMMARY BUSINESS & FINANCIAL SERVICES COMMON 517
0 0 0 0 0
F200167 SITE SUPPORT SERVICES MANAGEMENT COMMON 517
0 0 0 0 0
F200199 CHIEF NUCLEAR OFFICER DEPARTMENT SUPPORT-COMMON 517
0 0 0 0 0
F200280 BUSINESS ADMINISTRATION - DISTRIBUTION OPERATIONS CENTER SERVICES COMMON 517
0 0 0 0 0
F200281 BUSINESS ADMINISTRATION - DISTRIBUTION OPERATIONS CENTER SERVICES 517 - NON - BILLABLE
0 0 0 0 0
F200284 BUSINESS ADMINISTRATION - ADMINISTRATIVE SERVICES 517
0 0 0 0 0
F200288 BUSINESS ADMINISTRATION - PAYROLL 517 0 0 0 0 0
F200292 BUSINESS & FINANCIAL SERVICES 517 0 0 0 0 0
F200296 MISCELLANEOUS 517 - COMMON 0 0 0 0 0
F200297 IT NON - BILLABLE 517 0 0 0 0 0
F200300 NUCLEAR ORGANIZATION ITEMS - PLANT HEALTH COMMITTEE 517
0 0 0 0 0
F200307 NUCLEAR ORGANIZATION ITEMS - FIXED COSTS COMMON
0 0 0 0 0
F200308 NUCLEAR ORGANIZATION ITEMS - FIXED COSTS 517
0 0 0 0 0
F401181 ENTERPRISE RESOURCE PLANNING - SONGS ENTERPRISE RESOURCE PLANNING EXPENSES
0 0 0 0 0
F525104 GFENERAL FUNCTION - NUCLEAR MISCELLANEOUS EXPENSES
0 0 0 0 0
F525877 NUCLEAR SAFETY CONCERNS - SECURITY PLAN 517
0 0 0 0 0
F525885 PERFORMANCE IMPROVEMENT MANAGER 517
0 0 0 0 0
F525908 SAP DEVELOPMENT 517 0 0 0 0 0
F525911 DIRECTOR, FINANCE 517 0 0 0 0 0
F525915 STATION MANAGER 517 0 0 0 0 0
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION67
FERC A cco u n t: 517 Operation Supervision and Engineering
A c tiv ity : NUCLEAR SUPPORT - 517
W itness: Spencer J. Huson
Recorded/Adjusted (Constant 2012$ By Final Cost Center$ (000)
* See Appendix C for Summary Final Cost Centers 2008 2009 2010 2011 2012
F527699 NUCLEAR SAFETY CULTURE 524 0 0 0 0 0
F528063 GENERATION REGULATORY NUCLEAR ISSUES
0 0 0 0 0
F528088 LEADERSHIP & ORGANZATIONAL EFFECTIVENESS DIR 517
0 0 0 0 0
F528254 NUCLEAR STRATEGIC PROJECTS - 517 0 0 0 0 0
Total 0 0 0 0 0
** Due to rounding, totals may not tie to other workpaper pages.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
68Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t:
A c tiv ity :
W itness:
517 Operation Supervision and Engineering
NUCLEAR SUPPORT - 517
Spencer J. Huson
APPENDIX B
Detail of Total Company Adjustments to Recorded
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION69
FERC A ccoun t: 517 Operation Supervision and Engineering
A c tiv ity : NUCLEAR SUPPORT - 517
W itness: Spencer J. Huson
Detail o f Total C om pany A d jus tm en ts to R ecorded Expenses
|A d js - (N om ina l $) $ (000)2008 2009 2010 2011 2012 2013 2014 2015
Labor (2,754) (6,398) (7,336) (6,277) (6,092) 0 0 0Non-Labor (35,796) (39,236) (24,771) (38,919) (11,931) 0 0 0O ther 0 0 0 0 0 0 0 0
Total (38,550) (45,634) (32,107) (45,196) (18,023) 0 0 0
C ompany W ide A djustm ent 1 GRC-MJP-CW -NDCTP CONSULTANTS
This adjustment removes SCE's share paid to the independent panel for its report associated with nucleardecommissioning issues, as authorized in D .10-07-047, recorded in the Nuclear Decommissioning Adjustm entMechanism.
Labor 0 0 0 0 0 0 0 0Non-Labor 0 0 (48) (80) 0 0 0 0O ther 0 0 0 0 0 0 0 0
Total 0 0 (48) (80) 0 0 0 0
O rganizational Unit Adjustm ent 1 GBU NUC-KLB-OU-REM AP-lncrem ental O&M Projects to Functional Groups
SCE incorrectly recorded site project incremental O&M expenses in various functional groups (Engineering, Radchem, Maintenance, and Operations). This adjustm ent remaps the O&M expenses incorrectly recorded to the incremental O&M projects.
Labor 910 0 0 0 0 0 0 0Non-Labor 1,767 0 0 0 0 0 0 0O ther 0 0 0 0 0 0 0 0
Total 2,677 0 0 0 0 0 0 0
Organizational Unit Adjustm ent 2 A&G HRADM IN-RMA.KLB-OUX-SONGS MEMBERSHIP TRANSFER
This adjustment transfers costs associated with the 2009 Institute o f Nuclear Power (INPO) membership fee for San Onofre Nuclear Generating Station (SONGS) from Executive O fficers FERC 920-921 to SONGS.
Labor 0 0 0 0 0 0 0 0N on-Labor 0 1,395 0 0 0 0 0 0O ther________________________ 0____________0___________0__________ 0___________ 0___________ 0____________ 0____________0 _
Total 0 1,395 0 0 0 0 0 0
Organizational Unit Adjustm ent 3 GBU NUC-KLB-OU-U2&3 SG EMERGENT W O RK
This adjustment removes the costs associated with the Units 2&3 Steam Generators Emergent W ork and increased Nuclear Regulatory Comm ission Inspections.
Labor 0 0 0 0 (1) 0 0 0Non-Labor 0 0 0 0 0 0 0 0O ther 0 0 0 0 0 0 0 0
Total 0 0 0 0 (1) 0 0 0
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
70Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t: 517 Operation Supervision and Engineering
A c tiv ity : NUCLEAR SUPPORT - 517
W itness: Spencer J. Huson
Detail o f Total C om pany A d jus tm en ts to R ecorded Expenses
|A d js - (N om ina l $) $ (000)2008 2009 2010 2011 2012 2013 2014 2015
O rganizational Unit Adjustm ent 4 GBU NUC-KLB-OU-LICENSE RENEWAL
This adjustment removes the costs associated with the SONGS 2 & 3 License Renewal activities per D. 12-05-004.
Labor 0 N on-Labor (41) O ther 0
0(354)
0
000
000
000
0 0 0 0 0 0 0 0 0
Total (41) (354) 0 0 0 0 0 0
O rganizational Unit Adjustm ent 5 GBU NUC-KLB-OU-U2C15
This adjustment removes the incremental costs associated with the U2C15 Refueling and Maintenance Outage.
Labor (36) 0 0 0 0 0 0 0N on-Labor (413) 0 0 0 0 0 0 0O ther 0 0 0 0 0 0 0 0
Total (449) 0 0 0 0 0 0 0
O rganizational Unit Adjustm ent 5 GBU NUC-KLB.LMM -OUX-EXTERNAL RELATIONS
This adjustment transfers the External Relations Group from Nuclear S upport 517 and 524 to Integrated Planning 557.This is a business unit adjustment w ith a net zero result.
Labor 0 0 0 0 (574) 0 0 0N on-Labor 0 0 0 0 (167) 0 0 0O ther 0 0 0 0 0 0 0 0
Total 0 0 0 0 (741) 0 0 0
O rganizational Unit Adjustm ent 7 GBU NUC-KLB-OU-U3C15
This adjustment removes the incremental costs associated with the U3C15 Refueling and Maintenance Outage.
Labor 0 0 0 0 0 0 0 0N on-Labor (5,315) 0 0 0 0 0 0 0O ther 0 0 0 0 0 0 0 0
Total (5,315) 0 0 0 0 0 0 0
O rganizational Unit Adjustm ent 8 GBU NUC-KLB-OU-NRCINSPECTW HITE FIN DING
This adjustment removes increased Nuclear Regulatory Comm ission inspection and consultant costs related to theNuclear Regulatory Comm ission W hite finding.
Labor 0 0 0 0 0 0 0 0N on-Labor 0 (10,068) 0 0 0 0 0 0O ther 0 0 0 0 0 0 0 0
Total 0 (10,068) 0 0 0 0 0 0
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION71
FERC A ccoun t: 517 Operation Supervision and Engineering
A c tiv ity : NUCLEAR SUPPORT - 517
W itness: Spencer J. Huson
Detail o f Total C om pany A d jus tm en ts to R ecorded Expenses
|A d js - (N om ina l $) $ (000)2008 2009 2010 2011 2012 2013 2014 2015
O rganizational Unit Adjustm ent 9 GBU NUC-KLB-OU-SONGS FUNCTIONAL GROUP
This adjustment consolidates SONGS recorded into functional areas: Engineering, Operations, Maintenance, Nuclear Support, Regulatory, Training, Security, and Radchemical Control.
Labor (3,627) (6,398) (7,336) (6,277) (5,517) 0 0 0Non-Labor (31,794) (30,209) (24,723) (38,839) (11,764) 0 0 0O ther 0 0 0 0 0 0 0 0
Total (35,421) (36,607) (32,059) (45,116) (17,281) 0 0 0
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
72Workpaper - Southern California Edison / 2015 GRC - APPLICATION
End o f Workpapers for:
FERC A cco u n t: 517 Operation Supervision and Engineering
A c tiv ity : NUCLEAR SUPPORT - 517
W itness: Spencer J. Huson
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION73
Beginning o f Workpapers for:
FERC A cco u n t: 520 Steam Expenses
A c tiv ity : NUCLEAR SUPPORT - 520
W itness: Spencer J. Huson
Forecast Method Chosen
2012$ (000)
Recorded2012
Forecast2015
Labor N/A 0 0Non-Labor N/A 0 0Other N/A 0 0Total 0 0
Description o f Activity:
Includes labor and expenses for environmental programs and waste disposal. This activity package has zero dollars; all costs have been transferred to other activities.
Final Cost Centers included in this activity (See Appendix A for additional detail):
F200170 F200171 F200172 F200301 F200432
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
74Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FER C A c c o u n t : 5 20 S te a m E xpenses
A c t iv i ty : N U C L E A R S U P P O R T - 520
W itn e s s : S p e n c e r J. H uson
DETERMINATION OF RECORDED/ADJUSTED
I Recorded Period$ (000)
2008 2009 2010 2011 2012FERC Form 1 Recorded (Nominal $)
Labor 1,144 1,390 1,368 103 66
Non-Labor 3,026 202 1,357 1,118 1,150
O ther 0 0 0 0 0
Total 4,170 1,592 2,725 1,221 1,216
A djustm ents- (Nominal $) - see Append ix B fo r add itiona l detailLabor (1,144) (1,390) (1,368) (103) (66)
Non-Labor (3,026) (202) (1,357) (1,118) (1,150)
O ther 0 0 0 0 0
Total (4,170) (1,592) (2,725) (1,221) (1,216)
Recorded/Adjusted (Nom inal $)Labor 0 0 0 0 0
Non-Labor 0 0 0 0 0
O ther 0 0 0 0 0
Total 0 0 0 0 0
E sca la tion:Labor 1.1414 1.1070 1.0701 1.0327 1.0000
Non-Labor 1.0653 1.0900 1.0599 1.0106 1.0000
O ther 1.0000 1.0000 1.0000 1.0000 1.0000
Recorded/Adjusted (Constant 2012$)
Labor 0 0 0 0 0
Non-Labor 0 0 0 0 0
O ther 0 0 0 0 0
Total 0 0 0 0 0
Recorded Adjusted 2008-2012 (2012$)
6 --------------------------------------------------------------------------------------------------------------------------------------------------
4 --------------------------------------------------------------------------------------------------------------------------------------------------
2 -----------------------------------------------------------------------------------
0 ------------------------------------------------------------------------------------------------2 ----------------------------------------------------------------------------------------------------------------------------------------
4 -----------------------------------------------------------------------------------------------------------------------------------------------------------------
-6 , ,-----------------2008 2009 2010 2011 2012
□ Labor (std escl) i l Non-Labor (std escl) □ Other (not escl)
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION75
FERC A ccoun t
A c tiv ity :
W itness:
520 Steam Expenses
NUCLEAR SUPPORT - 520
Spencer J. Huson
APPENDIX A
Detail Description of Final Cost Centers Included in This Activity
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
76Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 520 Steam Expenses
A c tiv ity : NUCLEAR SUPPORT - 520
W itness: Spencer J. Huson
Recorded/Adjusted (Constant 2012$) By Final Cost Center$ (000)
2008 2009 2010 2011 2012
F200170 SITE SUPPORT SERVICES - FACILITIES COMMON 520
0 0 0 0 0
F200171 SITE SUPPORT SERVICES - FACILITIES COMMON - BILLABLE
0 0 0 0 0
F200172 SITE SUPPORT SERVICES - FACILITIES 520
0 0 0 0 0
F200301 NUCLEAR ORGANIZATION ITEMS - PLANT HEALTH COMMITTEE 520
0 0 0 0 0
F200432 RADIOACTIVE CHEMICAL CONTROL APPRENTICE TRAINING 520
0 0 0 0 0
Total 0 0 0 0 0
** Due to rounding, totals may not tie to other workpaper pages.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION77
FERC A ccoun t
A c tiv ity :
W itness:
520 Steam Expenses
NUCLEAR SUPPORT - 520
Spencer J. Huson
APPENDIX B
Detail of Total Company Adjustments to Recorded
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
78Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 520 Steam Expenses
A c tiv ity : NUCLEAR SUPPORT - 520
W itness: Spencer J. Huson
Detail o f Total C om pany A d ju s tm e n ts to R ecorded Expenses
|A d js - (N om ina l $) $ (000)2008 2009 2010 2011 2012 2013 2014 2015
Labor (1,144) (1,390) (1,368) (103) (66) 0 0 0Non-Labor (3,026) (202) (1,357) (1,118) (1,150) 0 0 0Other 0 0 0 0 0 0 0 0
Total (4,170) (1,592) (2,725) (1,221) (1,216) 0 0 0
Organizational Unit Adjustm ent 1 GBU NUC-KLB-OU-U2C15
This adjustm ent removes the incremental costs associated w ith the U2C15 Refueling and Maintenance Outage.
Labor 0 0 0 0 0 0 0 0Non-Labor (50) 0 0 0 0 0 0 0O ther 0 0 0 0 0 0 0 0
Total (50) 0 0 0 0 0 0 0
Organizational Unit Adjustm ent 2 GBU NUC-KLB-OU-SONGS FUNCTIONAL GROUP
This adjustm ent consolidates SONGS recorded into functional areas: Engineering, Operations, Maintenance, Nuclear Support, Regulatory, Training, Security, and Radchemical Control.
Labor (1,144) (1,390) (1,368) (103) (66) 0 0 0Non-Labor (2,976) (202) (1,357) (1,118) (1,150) 0 0 0Other 0 0 0 0 0 0 0 0
Total (4,120) (1,592) (2,725) (1,221) (1,216) 0 0 0
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION79
End o f Workpapers for:
FERC A cco u n t: 520 Steam Expenses
A c tiv ity : NUCLEAR SUPPORT - 520
W itness: Spencer J. Huson
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
80Workpaper - Southern California Edison / 2015 GRC - APPLICATION
THIS PAGE INTENTIONALLY LEFT BLANK
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION81
Beginning o f Workpapers for:
FERC A cco u n t: 525 Rents
A c tiv ity : NUCLEAR SUPPORT - 525
W itness: Spencer J. Huson
Forecast Method Chosen
2012$ (000)
Recorded2012
Forecast2015
Labor N/A 0 0Non-Labor N/A 0 0Other N/A 0 0Total 0 0
Description o f Activity:
Includes costs for site land leases and easements. This activity package has zero dollars; all costs have been transferred to other activities.
Final Cost Centers included in this activity (See Appendix A for additional detail):
F200310 F200311 F516567 F516568 F516569 F516570
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
82Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t: 525 R en ts
A c tiv ity : NUCLEAR SUPPORT - 525
W itn e s s : S p e n c e r J. H uson
DETERMINATION OF RECORDED/ADJUSTED
Recorded Period$ (000)
2008 2009 2010 2011 2012FERC Form 1 Recorded (Nominal $)
Labor 0 0 1 1 0
Non-Labor 1,649 1,973 1,290 2,074 2,068
O ther 0 0 0 0 0
Total 1,649 1,973 1,291 2,075 2,068
Adjustments- (Nominal $) - see Appendix B for additional detailLabor 0 0 (1) (1) 0
Non-Labor (1,649) (1,973) (1,290) (2,074) (2,068)
O ther 0 0 0 0 0
Total (1,649) (1,973) (1,291) (2,075) (2,068)
Recorded/Adjusted (Nominal $)Labor 0 0 0 0 0
Non-Labor 0 0 0 0 0
O ther 0 0 0 0 0
Total 0 0 0 0 0
E sca la tion:Labor 1.1414 1.1070 1.0701 1.0327 1.0000
Non-Labor 1.0653 1.0900 1.0599 1.0106 1.0000
O ther 1.0000 1.0000 1.0000 1.0000 1.0000
Recorded/Adjusted (Constant 2012$)
LaborNon-Labor
O ther
Total
Recorded Adjusted 2008-2012 (2012$)
2008 2009 2010 2011 2012
□ Labor (std escl) I Non-Labor (std escl) □ Other (not escl)
j 0 0 J
5
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION83
FERC A ccoun t
A c tiv ity :
W itness:
525 Rents
NUCLEAR SUPPORT - 525
Spencer J. Huson
APPENDIX A
Detail Description of Final Cost Centers Included in This Activity
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
84Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 525 Rents
A c tiv ity : NUCLEAR SUPPORT - 525
W itness: Spencer J. Huson
Recorded/Adjusted (Constant 2012$) By Final Cost Center$ (000)
2008 2009 2010 2011 2012
F200310 NUCLEAR ORGANIZATION ITEMS - FIXED COSTS COMMON 525
0 0 0 0 0
F200311 NUCLEAR ORGANIZATION ITEMS - FIXED COSTS 525
0 0 0 0 0
F516567 MISCELLANEOUS RENTS - SONGS 2 0 0 0 0 0
F516568 MISCELLANEOUS RENTS - SONGS 3 0 0 0 0 0
F516569 MISCELLANEOUS RENTS - SONGS COMMON
0 0 0 0 0
F516570 MISCELLANEOUS RENTS - SONGS 0 0 0 0 0
Total 0 0 0 0 0
** Due to rounding, totals may not tie to other workpaper pages.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION85
FERC A ccoun t
A c tiv ity :
W itness:
525 Rents
NUCLEAR SUPPORT - 525
Spencer J. Huson
APPENDIX B
Detail of Total Company Adjustments to Recorded
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
86Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 525 Rents
A c tiv ity : NUCLEAR SUPPORT - 525
W itness: Spencer J. Huson
Detail o f Total C om pany A d ju s tm e n ts to R ecorded Expenses
|A d js - (N om ina l $) $ (000)2008 2009 2010 2011 2012 2013 2014 2015
Labor 0 0 (1) (1) 0 0 0 0Non-Labor (1,649) (1,973) (1,290) (2,074) (2,068) 0 0 0Other 0 0 0 0 0 0 0 0
Total (1,649) (1,973) (1,291) (2,075) (2,068) 0 0 0
Organizational Unit Adjustm ent 1 GBU NUC-KLB-OU-SONGS FUNCTIONAL GROUP
This adjustm ent consolidates SONGS recorded into functional areas: Engineering, Operations, Maintenance, NuclearSupport, Regulatory, Training, Security, and Radchemical Control.
Labor 0 0 (1) (1) 0 0 0 0Non-Labor (1,649) (1,973) (1,290) (2,074) (2,068) 0 0 0O ther 0 0 0 0 0 0 0 0
Total (1,649) (1,973) (1,291) (2,075) (2,068) 0 0 0
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION87
End o f Workpapers for:
FERC A ccoun t:
A c tiv ity :
W itness:
525 Rents
NUCLEAR SUPPORT - 525
Spencer J. Huson
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
88Workpaper - Southern California Edison / 2015 GRC - APPLICATION
THIS PAGE INTENTIONALLY LEFT BLANK
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION89
Beginning o f Workpapers for:
FERC A cco u n t: 528 Maintenance Supervision and Engineering
A c tiv ity : NUCLEAR SUPPORT - 528
W itness: Spencer J. Huson
Forecast Method Chosen
201 2$ (000)
Recorded2012
Forecast2015
Labor N/A 0 0
Non-Labor N/A 0 0
Other N/A 0 0
Total 0 0
Description o f Activity:
Captures costs for SCE Corporate adjustments that relate to functions performed at SONGS 2 & 3. This activity package has zero dollars; all costs have been transferred to other activities.
Final Cost Centers included in this activity (See Appendix A for additional detail):
F200303 F800130
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
90Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t: 528 Maintenance Supervision and Engineering
A c tiv ity : NUCLEAR SUPPORT - 528
W itness: Spencer J. Huson
DETERMINATION OF RECORDED/ADJUSTED
Recorded Period$ (000)
2008 2009 2010 2011 2012
FERC Form 1 Recorded (Nominal $)Labor 24 15 111 53 50
Non-Labor 860 450 3,543 (2,243) 560
O ther 0 0 0 0 0
Total 884 465 4,320 (2,190) 610
Adjustments- (Nominal $) see Appendix B for additional detailLabor (24) (15) (777) (53) (50)
Non-Labor (860) (450) (3,543) 2,243 (560)
O ther 0 0 0 0 0
Total (884) (465) (4,320) 2,190 (610)
Recorded/Adjusted (Nominal $)Labor 0 0 0 0 0
Non-Labor 0 0 0 0 0
O ther 0 0 0 0 0
Total 0 0 0 0 0
E sca la tion:Labor 1.1414 1.1070 1.0701 1.0327 1.0000
Non-Labor 1.0653 1.0900 1.0599 1.0106 1.0000
O ther 1.0000 1.0000 1.0000 1.0000 1.0000
Recorded/Adjusted (Constant 2012$)
Labor 0 0 0 0 0
Non-Labor 0 0 0 0 0
O ther 0 0 0 0 0
Total 0 0 0 0 0
Recorded Adjusted 2008-2012 (2012$)
6
4
2
0
-2
-4
2008 2009 2010 2011 2012
□ Labor (std esc l) ■ N o n -L abo r (s td esc l) □ O the r (n o t e sc l)
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION91
FERC A ccoun t
A c tiv ity :
W itness:
528 Maintenance Supervision and Engineering
NUCLEAR SUPPORT - 528
Spencer J. Huson
APPENDIX A
Detail Description of Final Cost Centers Included in This Activity
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
92Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 528 Maintenance Supervision and Engineering
A c tiv ity : NUCLEAR SUPPORT - 528
W itness: Spencer J. Huson
Recorded/Adjusted (Constant 2012$) By Final Cost Center$ (000)
2008 2009 2010 2011 2012
F200303 NUCLEAR ORGANIZATION ITEMS - PLANT 0 0 0 0 0HEALTH COMMITTEE 528
F800130 MISCELLANEOUS EXPENSES 0 0 0 0 0
0 0 0 0 0
** Due to rounding, totals may not tie to other workpaper pages.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION93
FERC A ccoun t:
A c tiv ity :
W itness:
528 Maintenance Supervision and Engineering
NUCLEAR SUPPORT - 528
Spencer J. Huson
APPENDIX B
Detail of Total Company Adjustments to Recorded
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
94Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 528 Maintenance Supervision and Engineering
A c tiv ity : NUCLEAR SUPPORT - 528
W itness: Spencer J. Huson
Detail o f Total C om pany A d ju s tm e n ts to R ecorded Expenses
|A d js - (N om ina l $) $ (000)2008 2009 2010 2011 2012 2013 2014 2015
Labor (24) (15) (777) (53) (50) 0 0 0Non-Labor (860) (450) (3,543) 2,243 (560) 0 0 0Other 0 0 0 0 0 0 0 0
Total (884) (465) (4,320) 2,190 (610) 0 0 0
Organizational Unit Adjustm ent 1 GBU NUC-KLB-OU-REMAP-lncremental O&M Projects to Functional Groups
SCE incorrectly recorded site project incremental O&M expenses in various functional groups (Engineering, Radchem,Maintenance, and Operations). This adjustm ent remaps the O&M expenses incorrectly recorded to the incremental O&M projects.
Labor 11 0 0 0 0 0 0 0Non-Labor 2,621 0 0 0 0 0 0 0O ther________________________ 0____________0__________0___________ 0____________0__________0______________ 0___________ 0 _
Total 2,632 0 0 0 0 0 0 0
Organizational Unit Adjustm ent 2 GBU NUC-KLB-OU-SONGS FUNCTIONAL GROUP
This adjustm ent consolidates SONGS recorded into functional areas: Engineering, Operations, Maintenance, Nuclear Support, Regulatory, Training, Security, and Radchemical Control.
Labor (35) (15) (777) (53) (50) 0 0 0Non-Labor (3,481) (450) (3,543) 2,243 (560) 0 0 0Other 0 0 0 0 0 0 0 0
Total (3,516) (465) (4,320) 2,190 (610) 0 0 0
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION95
End o f Workpapers for:
FERC A cco u n t: 528 Maintenance Supervision and Engineering
A c tiv ity : NUCLEAR SUPPORT - 528
W itness: Spencer J. Huson
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
96Workpaper - Southern California Edison / 2015 GRC - APPLICATION
THIS PAGE INTENTIONALLY LEFT BLANK
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION97
Beginning o f Workpapers for:
FERC A cco u n t: 529 Maintenance o f Structures
A c tiv ity : NUCLEAR SUPPORT - 529
W itness: Spencer J. Huson
Forecast Method Chosen
2012$ (000)
Recorded2012
Forecast2015
Labor N/A 0 0Non-Labor N/A 0 0Other N/A 0 0Total 0 0
Description o f Activity:
Includes labor and expenses for the maintenance of the site facilities (non-plant, buildings and grounds). This activity package has zero dollars; all costs have been transferred to other activities.
Final Cost Centers included in this activity (See Appendix A for additional detail):
F200176 F200177
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
98Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t: 529 Maintenance o f S tructures
A c tiv ity : NUCLEAR SUPPORT - 529
W itness: Spencer J. Huson
DETERMINATION OF RECORDED/ADJUSTED
Recorded Period$ (000)
2008 2009 2010 2011 2012FERC Form 1 Recorded (Nom inal $)
Labor 224 77 17 48 112
Non-Labor 1,933 588 403 116 239
O ther 0 0 0 0 0
Total 2,157 665 420 164 351
A d justm ents- (Nominal $) see Append ix B fo r add itiona l detailLabor (224) (77) (17) (48) (112)
Non-Labor (1,933) (588) (403) (116) (239)
O ther 0 0 0 0 0
Total (2,157) (665) (420) (164) (351)
Recorded/Adjusted (Nominal $)Labor 0 0 0 0 0
Non-Labor 0 0 0 0 0
O ther 0 0 0 0 0
Total 0 0 0 0 0
E sca la tion:Labor 1.1414 1.1070 1.0701 1.0327 1.0000
Non-Labor 1.0653 1.0900 1.0599 1.0106 1.0000
O ther 1.0000 1.0000 1.0000 1.0000 1.0000
Recorded/Adjusted (Constant 2012$)
Labor 0 0 0 0 0
Non-Labor 0 0 0 0 0
O ther 0 0 0 0 0
Total 0 0 0 0 0
Recorded A d justed 2008-2012 (2012$)
6
4
2
0
-2
-4
2008 2009 2010 2011 2012
□ Labor (std escl) ■ Non-Labor (std escl) □ Other (not escl)
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION99
FERC A ccoun t
A c tiv ity :
W itness:
529 Maintenance o f S tructures
NUCLEAR SUPPORT - 529
Spencer J. Huson
APPENDIX A
Detail Description of Final Cost Centers Included in This Activity
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
100Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 529 Maintenance o f S tructures
A c tiv ity : NUCLEAR SUPPORT - 529
W itness: Spencer J. Huson
Recorded/Adjusted (Constant 2012$) By Final Cost Center$ (000)
2008 2009 2010 2011 2012
F200176 SITE SUPPORT SERVICES - FACILITIES COMMON 529
0 0 0 0 0
F200177 SITE SUPPORT SERVICES - FACILITIES 529
0 0 0 0 0
Total 0 0 0 0 0
** Due to rounding, totals may not tie to other workpaper pages.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION101
FERC A ccoun t
A c tiv ity :
W itness:
529 Maintenance of S tructures
NUCLEAR SUPPORT - 529
Spencer J. Huson
APPENDIX B
Detail of Total Company Adjustments to Recorded
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
102Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 529 Maintenance of S tructures
A c tiv ity : NUCLEAR SUPPORT - 529
W itness: Spencer J. Huson
Detail o f Total C om pany A d ju s tm e n ts to R ecorded Expenses
|A d js - (N om ina l $) $ (000)2008 2009 2010 2011 2012 2013 2014 2015
Labor (224) (77) (17) (48) (112) 0 0 0Non-Labor (1,933) (588) (403) (116) (239) 0 0 0Other 0 0 0 0 0 0 0 0
Total (2,157) (665) (420) (164) (351) 0 0 0
Organizational Unit Adjustm ent 1 GBU NUC-KLB-OU-U2C15
This adjustm ent removes the incremental costs associated w ith the U2C15 Refueling and Maintenance Outage.
Labor 0 0 0 0 0 0 0 0Non-Labor (5) 0 0 0 0 0 0 0Other 0 0 0 0 0 0 0 0
Total (5) 0 0 0 0 0 0 0
Organizational Unit Adjustm ent 2 GBU NUC-KLB-OU-SONGS FUNCTIONAL GROUP
This adjustm ent consolidates SONGS recorded into functional areas: Engineering, Operations, Maintenance, Nuclear Support, Regulatory, Training, Security, and Radchemical Control.
Labor (224) (77) (17) (48) (112) 0 0 0Non-Labor (1,928) (588) (403) (116) (239) 0 0 0Other 0 0 0 0 0 0 0 0
Total (2,152) (665) (420) (164) (351) 0 0 0
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION103
End o f Workpapers for:
FERC A ccoun t:
A c tiv ity :
W itness:
529 Maintenance o f S tructures
NUCLEAR SUPPORT - 529
Spencer J. Huson
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
104Workpaper - Southern California Edison / 2015 GRC - APPLICATION
THIS PAGE INTENTIONALLY LEFT BLANK
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION105
Beginning o f Workpapers for:
FERC A cco u n t: 530 Maintenance o f Reactor Plant Equipment
A c tiv ity : NUCLEAR SUPPORT - 530
W itness: Spencer J. Huson
Forecast Method Chosen
2012$ (000)
Recorded2012
Forecast2015
Labor N/A 0 0Non-Labor N/A 0 0Other N/A 0 0Total 0 0
Description o f Activity:
Includes labor and expenses for administrative and clerical support, business planning, financial services, site access authorization, and facilities management. This activity package has zero dollars; all costs have been transferred to other activities.
Final Cost Centers included in this activity (See Appendix A for additional detail):
F200304
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
106Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t: 530 Maintenance of Reactor Plant Equipment
A c tiv ity : NUCLEAR SUPPORT - 530
W itness: Spencer J. Huson
DETERMINATION OF RECORDED/ADJUSTED
Recorded Period$ (000)
2008 2009 2010 2011 2012
FERC Form 1 Recorded (Nominal $)Labor 140 147 184 164 97
Non-Labor 1,289 529 1,335 5,625 2,031
O ther 0 0 0 0 0
Total 1,429 676 1,519 5,789 2,128
A d justm ents- (Nom inal $) - see Append ix B fo r add itiona l detailLabor (140) (147) (184) (164) (97)
Non-Labor (1,289) (529) (1,335) (5,625) (2,031)
O ther 0 0 0 0 0
Total (1,429) (676) (1,519) (5,789) (2,128)
Recorded/Adjusted (Nominal $)Labor 0 0 0 0 0
Non-Labor 0 0 0 0 0
O ther 0 0 0 0 0
Total 0 0 0 0 0
E sca la tion:Labor 1.1414 1.1070 1.0701 1.0327 1.0000
Non-Labor 1.0653 1.0900 1.0599 1.0106 1.0000
O ther 1.0000 1.0000 1.0000 1.0000 1.0000
Recorded/Adjusted (Constant 2012$)
LaborNon-Labor
O ther
Total
Recorded A d justed 2008-2012 (2012$)
2008 2009 2010 2011 2012
□ Labor (std escl) I Non-Labor (std escl) □ Other (not escl)
j 0 0 J
5
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION107
FERC A ccoun t
A c tiv ity :
W itness:
530 Maintenance o f Reactor Plant Equipment
NUCLEAR SUPPORT - 530
Spencer J. Huson
APPENDIX A
Detail Description of Final Cost Centers Included in This Activity
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
108Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 530 Maintenance o f Reactor Plant Equipment
A c tiv ity : NUCLEAR SUPPORT - 530
W itness: Spencer J. Huson
Recorded/Adjusted (Constant 2012$) By Final Cost Center$ (000)
2008 2009 2010 2011 2012
F200304 NUCLEAR ORGANIZATION ITEMS - PLANT HEALTH COMMITTEE 530
0 0 0 0 0
Total 0 0 0 0 0
** Due to rounding, totals may not tie to other workpaper pages.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION109
FERC A ccoun t:
A c tiv ity :
W itness:
530 Maintenance of Reactor Plant Equipment
NUCLEAR SUPPORT - 530
Spencer J. Huson
APPENDIX B
Detail of Total Company Adjustments to Recorded
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
110Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 530 Maintenance of Reactor Plant Equipment
A c tiv ity : NUCLEAR SUPPORT - 530
W itness: Spencer J. Huson
Detail o f Total C om pany A d ju s tm e n ts to R ecorded Expenses
|A d js - (N om ina l $) $ (000)2008 2009 2010 2011 2012 2013 2014 2015
Labor (140) (147) (184) (164) (97) 0 0 0Non-Labor (1,289) (529) (1,335) (5,625) (2,031) 0 0 0Other 0 0 0 0 0 0 0 0
Total (1,429) (676) (1,519) (5,789) (2,128) 0 0 0
Organizational Unit Adjustm ent 1 GBU NUC-KLB-OU-SONGS FUNCTIONAL GROUP
This adjustm ent consolidates SONGS recorded into functional areas: Engineering, Operations, Maintenance, NuclearSupport, Regulatory, Training, Security, and Radchemical Control.
Labor (140) (147) (184) (164) (97) 0 0 0Non-Labor (1,289) (529) (1,335) (5,625) (2,031) 0 0 0Other 0 0 0 0 0 0 0 0
Total (1,429) (676) (1,519) (5,789) (2,128) 0 0 0
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION111
End o f Workpapers for:
FERC A cco u n t: 530 Maintenance o f Reactor Plant Equipment
A c tiv ity : NUCLEAR SUPPORT - 530
W itness: Spencer J. Huson
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
112Workpaper - Southern California Edison / 2015 GRC - APPLICATION
THIS PAGE INTENTIONALLY LEFT BLANK
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION113
Beginning o f Workpapers for:
FERC A cco u n t: 531 Maintenance o f Electric Plant
A c tiv ity : NUCLEAR SUPPORT - 531
W itness: Spencer J. Huson
Forecast Method Chosen
2012$ (000)
Recorded2012
Forecast2015
Labor N/A 0 0Non-Labor N/A 0 0Other N/A 0 0Total 0 0
Description o f Activity:
Includes labor and expenses for administrative and clerical support, business planning, financial services, site access authorization, and facilities management. This activity package has zero dollars; all costs have been transferred to other activities.
Final Cost Centers included in this activity (See Appendix A for additional detail):
F200305
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
114Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t: 531 M a in te n a n c e o f E le c tr ic P la n t
A c tiv ity : NUCLEAR SUPPORT - 531
W itness: S p e n c e r J . H u s o n
DETERMINATION OF RECORDED/ADJUSTED
I________________________________________________________ Recorded Period________________$ (000)
2008 2009 2010 2011 2012
FERC Form 1 Recorded (Nominal $)Labor 0 1 4 18 33
N on-Labor 1,385 679 1,791 3,090 387
O ther 0_______________ 0_______________ 0_______________0______________ 0
Total 1,385 680 1,795 3,108 420
A d justm ents- (Nom inal $) - see Append ix B fo r add itiona l detailLabor 0 (1) (4) (18) (33)
Non-Labor (1,385) (679) (1,791) (3,090) (387)
O ther 0 0 0 0 0
Total (1,385) (680) (1,795) (3,108) (420)
Recorded/Adjusted (Nominal $)Labor 0 0 0 0 0
Non-Labor 0 0 0 0 0
O ther 0 0 0 0 0
Total 0 0 0 0 0
E sca la tion:Labor 1.1414 1.1070 1.0701 1.0327 1.0000
Non-Labor 1.0653 1.0900 1.0599 1.0106 1.0000
O ther 1.0000 1.0000 1.0000 1.0000 1.0000
Recorded/Adjusted (Constant 2012$)
LaborNon-Labor
O ther
Total
Recorded A d justed 2008-2012 (2012$)
2008 2009 2010 2011 2012
□ Labor (std escl) I Non-Labor (std escl) □ Other (not escl)
j 0 0 J J
6
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION115
FERC A ccoun t
A c tiv ity :
W itness:
531 Maintenance o f Electric Plant
NUCLEAR SUPPORT - 531
Spencer J. Huson
APPENDIX A
Detail Description of Final Cost Centers Included in This Activity
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
116Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 531 Maintenance o f Electric Plant
A c tiv ity : NUCLEAR SUPPORT - 531
W itness: Spencer J. Huson
Recorded/Adjusted (Constant 2012$) By Final Cost Center$ (000)
2008 2009 2010 2011 2012
F200305 NUCLEAR ORGANIZATION ITEMS - PLANT HEALTH COMMITTEE 531
0 0 0 0 0
Total 0 0 0 0 0
** Due to rounding, totals may not tie to other workpaper pages.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION117
FERC A ccoun t
A c tiv ity :
W itness:
531 Maintenance of Electric Plant
NUCLEAR SUPPORT - 531
Spencer J. Huson
APPENDIX B
Detail of Total Company Adjustments to Recorded
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
118Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 531 Maintenance of Electric Plant
A c tiv ity : NUCLEAR SUPPORT - 531
W itness: Spencer J. Huson
Detail o f Total C om pany A d ju s tm e n ts to R ecorded Expenses
|A d js - (N om ina l $) $ (000)2008 2009 2010 2011 2012 2013 2014 2015
Labor 0 (1) (4) (18) (33) 0 0 0Non-Labor (1,385) (679) (1,791) (3,090) (387) 0 0 0Other 0 0 0 0 0 0 0 0
Total (1,385) (680) (1,795) (3,108) (420) 0 0 0
Organizational Unit Adjustm ent 1 GBU NUC-KLB-OU-SONGS FUNCTIONAL GROUP
This adjustm ent consolidates SONGS recorded into functional areas: Engineering, Operations, Maintenance, NuclearSupport, Regulatory, Training, Security, and Radchemical Control.
Labor 0 (1) (4) (18) (33) 0 0 0Non-Labor (1,385) (679) (1,791) (3,090) (387) 0 0 0O ther 0 0 0 0 0 0 0 0
Total (1,385) (680) (1,795) (3,108) (420) 0 0 0
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION119
End o f Workpapers for:
FERC A cco u n t: 531 Maintenance o f Electric Plant
A c tiv ity : NUCLEAR SUPPORT - 531
W itness: Spencer J. Huson
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
120Workpaper - Southern California Edison / 2015 GRC - APPLICATION
THIS PAGE INTENTIONALLY LEFT BLANK
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION121
Beginning o f Workpapers for:
FERC A ccoun t: 532 Maintenance o f M iscellaneous Nuclear Plant
A c tiv ity : NUCLEAR SUPPORT - 532
W itness: Spencer J. Huson
Forecast Method Chosen
2012$ (000)
Recorded2012
Forecast2015
Labor N/A 0 0Non-Labor N/A 0 0Other N/A 0 0Total 0 0
Description o f Activity:
Includes labor and expenses for material and supplies warehousing, and all procurement services fo r the site. This activity package has zero dollars; all costs have been transferred to other activities.
See Appendix C for Final Cost Centers included in this activity.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
122Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t: 532 Maintenance o f M iscellaneous Nuclear Plant
A c tiv ity : NUCLEAR SUPPORT - 532
W itness: Spencer J. Huson
DETERMINATION OF RECORDED/ADJUSTED
I Recorded Period$ (000)
2008 2009 2010 2011 2012
FERC Form 1 Recorded (Nom inal $)Labor 796 4,343 5,060 4,530 2,740
Non-Labor 4,101 3,642 4,297 7,950 10,334
Other 0______________0______________0_____________ 0_____________ 0
Total 4,897 7,985 9,357 12,480 13,074
A d justm ents- (Nom inal $) - see Append ix B fo r add itiona l detailLabor (796) (4,343) (5,060) (4,530) (2,740)
Non-Labor (4,101) (3,642) (4,297) (7,950) (10,334)
O ther 0 0 0 0 0
Total (4,897) (7,985) (9,357) (12,480) (13,074)
Recorded/Adjusted (Nominal $)Labor 0 0 0 0 0
Non-Labor 0 0 0 0 0
O ther 0 0 0 0 0
Total 0 0 0 0 0
E sca la tion:Labor 1.1414 1.1070 1.0701 1.0327 1.0000
Non-Labor 1.0653 1.0900 1.0599 1.0106 1.0000
O ther 1.0000 1.0000 1.0000 1.0000 1.0000
R ecorded/Adjusted (C onstant 2012$)
Labor
Non-Labor
OtherTotal
Recorded A d justed 2008-2012 (2012$)
2008 2009 2010 2011 2012
□ Labor (std escl) | Non-Labor (std escl) □ Other (not escl)
0 0 3
6
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION123
FERC A ccoun t
A c tiv ity :
W itness:
532 Maintenance o f M iscellaneous Nuclear Plant
NUCLEAR SUPPORT - 532
Spencer J. Huson
APPENDIX A
Detail Description of Final Cost Centers Included in This Activity
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
124Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 532 Maintenance o f M iscellaneous Nuclear Plant
A c tiv ity : NUCLEAR SUPPORT - 532
W itness: Spencer J. Huson
Recorded/Adjusted (Constant 2012$ By Final Cost Center$ (000)
* See Appendix C for Summary Final Cost Centers 2008 2009 2010 2011 2012
•SUMMARY SITE SUPPORT SERVICES - MATERIAL SUPPORT COMMON 532 - STOCK ADJUSTMENT
0 0 0 0 0
F200179 SITE SUPPORT SERVICES - MATERIAL SUPPORT COMMON 532
0 0 0 0 0
F200182 SITE SUPPORT SERVICES - MATERIAL SUPPORT COMMON 532 - SALVAGE
0 0 0 0 0
F200183 SITE SUPPORT SERVICES - MATERIAL SUPPORT COMMON 532 - BILLABLE CHARGEBACKS
0 0 0 0 0
F200184 SITE SUPPORT SERVICES - MATERIAL SUPPORT 532
0 0 0 0 0
F200306 NUCLEAR ORGANIZATION ITEMS - PLANT HEALTH COMMITTEE 532
0 0 0 0 0
F200312 NUCLEAR ORGANIZATION ITEMS - FIXED COSTS 532
0 0 0 0 0
F502962 CORPORATE BUDGETS - MISCELLANEOUS 532
0 0 0 0 0
Total 0 0 0 0 0
** Due to rounding, totals may not tie to other workpaper pages.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION125
FERC A ccoun t:
A c tiv ity :
W itness:
532 Maintenance of M iscellaneous Nuclear Plant
NUCLEAR SUPPORT - 532
Spencer J. Huson
APPENDIX B
Detail of Total Company Adjustments to Recorded
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
126Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t: 532 Maintenance o f M iscellaneous Nuclear Plant
A c tiv ity : NUCLEAR SUPPORT - 532
W itness: Spencer J. Huson
Detail o f Total C om pany A d jus tm en ts to R ecorded Expenses
|A d js - (N om ina l $) $ (000)2008 2009 2010 2011 2012 2013 2014 2015
Labor (796) (4,343) (5,060) (4,530) (2,740) 0 0 0Non-Labor (4,101) (3,642) (4,297) (7,950) (10,334) 0 0 0O ther 0 0 0 0 0 0 0 0
Total (4,897) (7,985) (9,357) (12,480) (13,074) 0 0 0
O rganizational Unit Adjustm ent 1 GBU NUC-KLB-OU-REM AP-lncrem ental O&M Projects to Functional Groups
SCE incorrectly recorded site project incremental O&M expenses in various functional groups (Engineering, Radchem,Maintenance, and Operations). This adjustm ent remaps the O&M expenses incorrectly recorded to the incremental O&M projects.
Labor 27 0 0 0 0 0 0 0 N on-Labor 842 6,225 0 0 0 0 0 0 O ther 0 0 0 0 0 0 0 0Total 869 6,225 0 0 0 0 0 0
O rganizational Unit Adjustm ent 2 GBU NUC-KLB-OU-UW UA LABOR 2012
This adjustment adds O&M costs for the 2012 retroactive gross wage increase for union workers
Labor 0 0 0 0 5 0 0 0N on-Labor 0 0 0 0 0 0 0 0O ther 0 0 0 0 0 0 0 0
Total 0 0 0 0 5 0 0 0
O rganizational Unit Adjustm ent 3 GBU NUC-KLB-OU-LICENSE RENEWAL
This adjustment removes the costs associated with the SONGS 2 & 3 License Renewal activities per D. 12-05-004.
Labor 0 0 0 0 0 0 0 0N on-Labor 0 (16) 0 0 0 0 0 0O ther 0 0 0 0 0 0 0 0
Total 0 (16) 0 0 0 0 0 0
O rganizational Unit Adjustm ent 4 GBU NUC-KLB-OU-U2C15
This adjustment removes the incremental costs associated with the U2C15 Refueling and Maintenance Outage.
Labor (19) 0 0 0 0 0 0 0N on-Labor 0 0 0 0 0 0 0 0O ther 0 0 0 0 0 0 0 0
Total (19) 0 0 0 0 0 0 0
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION127
FERC A ccoun t: 532 Maintenance o f M iscellaneous Nuclear Plant
A c tiv ity : NUCLEAR SUPPORT - 532
W itness: Spencer J. Huson
Detail o f Total C om pany A d jus tm en ts to R ecorded Expenses
|A d js - (N om ina l $) $ (000)2008 2009 2010 2011 2012 2013 2014 2015
O rganizational Unit Adjustm ent 5 GBU NUC-KLB-OU-U3C15
This adjustment removes the incremental costs associated with the U3C15 Refueling and Maintenance Outage.
Labor 0 0 0 0 0 0 0 0Non-Labor (298) 0 0 0 0 0 0 0O ther 0 0 0 0 0 0 0 0
Total (298) 0 0 0 0 0 0 0
O rganizational Unit Adjustm ent 6 GBU NUC-KLB-OU-SONGS FUNCTIONAL GROUP
This adjustment consolidates SONGS recorded into functional areas: Engineering, Operations, Maintenance, Nuclear Support, Regulatory, Training, Security, and Radchemical Control.
Labor (804) (4,343) (5,060) (4,530) (2,746) 0 0 0Non-Labor (4,645) (9,851) (4,297) (7,950) (10,334) 0 0 0O ther 0 0 0 0 0 0 0 0
Total (5,449) (14,194) (9,357) (12,480) (13,080) 0 0 0
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
128Workpaper - Southern California Edison / 2015 GRC - APPLICATION
End o f Workpapers for:
FERC A cco u n t: 532 Maintenance o f M iscellaneous Nuclear Plant
A c tiv ity : NUCLEAR SUPPORT - 532
W itness: Spencer J. Huson
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION129
Beginning o f Workpapers for:
FERC A cco u n t: 524 M iscellaneous Nuclear Power Expenses
A c tiv ity : CORPORATE SUPPORT - 524
W itness: Spencer J. Huson
Forecast Method Chosen
2012$ (000)
Recorded2012
Forecast2015
Labor Last Recorded Year Adj. 0 (1,204)Non-Labor Last Recorded Year Adj. 0 (606)Other N/A 0 0Total 0 (1,810)
Description o f Activity:
Includes all expenses related to the allocation of SONGS Common operating and maintenance costs to non-O&M cost categories o f SONGS 1 Decommissioning (Phase I ending in 2009)and SONGS 2&3 capital.
Final Cost Centers included in this activity (See Appendix A for additional detail):
F200313 F800105
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
130Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 524 M iscellaneous Nuclear Power Expenses
A c tiv ity : CORPORATE SUPPORT - 524
W itness: Spencer J. Huson
DETERMINATION OF RECORDED/ADJUSTED
Recorded Period$ (000)
2008 2009 2010 2011 2012FERC Form 1 Recorded (Nominal $)
Labor 2,143 2 (2) 0 0
Non-Labor (3,050) (28,262) (34,708) (19,556) (20,463)
O ther 0 0 0 0 0
Total (907) (28,260) (34,710) (19,556) (20,463)
A d justm ents- (Nom inal $) see Append ix B fo r additional detailLabor (2,143) (2) 2 0 0
Non-Labor 3,050 28,262 34,708 19,556 20,463
O ther 0 0 0 0 0
Total 907 28,260 34,710 19,556 20,463
Recorded/Adjusted (Nominal $)Labor 0 0 0 0 0
Non-Labor 0 0 0 0 0
O ther 0 0 0 0 0
Total 0 0 0 0 0
Escala tion:Labor 1.1414 1.1070 1.0701 1.0327 1.0000
Non-Labor 1.0653 1.0900 1.0599 1.0106 1.0000
O ther 1.0000 1.0000 1.0000 1.0000 1.0000
Recorded/Adjusted (Constant 2012$)
Labor 0 0 0 0 0
Non-Labor 0 0 0 0 0
O ther 0 0 0 0 0
Total 0 0 0 0 0
Recorded A d justed 2008-2012 (2012$)
4
2
0
_2
■4
2008 2009 2010 2011 2012
□ Labor (std escl) ■ Non-Labor (std escl) □ Other (not escl)
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION131
FER C A c c o u n t : 5 24 M isce llan e o us N uc le a r P o w e r E xpenses
A c t iv i ty : C O R P O R A TE S U P P O R T - 524
W itn e s s : S p e n c e r J. H uson
F o re c a s t in g M e th o d s - S u m m a ry o f R e s u lts o f a ll M e th o d s S tu d ie d - 2012$ (000)
2 R e c o rd e d Y ea rs (2011 - 2012):___________________________________________________________________________________Results o f Averaging (A2)
2013 I 2014 | 2015 | sd** I Chosen
_abor 0 0 0 0 no
''Jon-Labor 0 0 0 0 no
Other 0 0 0 0 noTotal 0 0 0 n/a n/a
3 R e c o rd e d Y e a rs (2010 -2 0 1 2 ) :
Results o f L inear Trending (T3) Results o f Averaging (A3)
2013 | 2014 I 2015 | r2* | Chosen 2013 I 2014 | 2015 | sd** I Chosen
_abor 0 0 0 0.00 no 0 0 0 0 no
'Jon-Labor 0 0 0 0.00 no 0 0 0 0 noOther 0 0 0 0.00 no 0 0 0 0 no
Total 0 0 0 n/a n/a 0 0 0 n/a n/a
4 R e c o rd e d Y ea rs (2009 - 2012):
Results o f L inear Trending (T4) Results o f Averaging (A4)
2013 | 2014 I 2015 | r2* | Chosen 2013 I 2014 | 2015 | sd** I Chosen
_abor 0 0 0 0.00 no 0 0 0 0 no
'Jon-Labor 0 0 0 0.00 no 0 0 0 0 noOther 0 0 0 0.00 no 0 0 0 0 no
Total 0 0 0 n/a n/a 0 0 0 n/a n/a
5 R e c o rd e d Y e a rs (2008 - 2012):Results o f L inear Trending (T5) Results o f Averaging (A5)
2013 |oCM 2015 | r 2 * | Chosen 2013 |
''tfoCM 2015 | sd** | Chosen0 0 0 0.00 no 0 0 0 0 no0 0 0 0.00 no 0 0 0 0 no0 0 0 0.00 no 0 0 0 0 no0 0 0 n/a n/a 0 0 0 n/a n/a
O th e r M e th o d s :
Last Recorded Year (LRY) Itemized Forecast (IF)
2013 | 2014 | 2015 | | Chosen 2013 | 2014 | 2015 | | Chosen
_abor 0 0 0 yes 0 0 0 no
Sion-Labor 0 0 0 yes 0 0 0 noOther 0 0 0 no 0 0 0 no
Total 0 0 0 n/a 0 0 0 n/a
F o re c a s t A d ju s tm e n ts :
Labor Non-Labor Other
Total
* r2 = R Squared (Based on recorded years data)** sd = standard deviation (Based on recorded years data) *** See Appendix B For Additional Detail
Base Forecast Method Adjustm ents***
Method 2013 | 2014 | 2015 | 2013 | 2014 | 2015 | |LRY 0 0 0 (5,892) (1,741) (1,204)LRY 0 0 0 (2,939) (872) (606)N/A 0 0 0 0 0 0
0 0 0 (8,831) (2,613) (1,810)
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
132Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 524 M iscellaneous Nuclear Power Expenses
A c tiv ity : CORPORATE SUPPORT - 524
W itness: Spencer J. Huson
R esults:
F o recasting R esults
Method Selected 2013 | 2014 | 2015 | |Labor Last Recorded Year Adj. (5,892) (1,741) (1,204)
Non-Labor Last Recorded Year Adj. (2,939) (872) (606)
Other N/A 0 0 0
Total (8,831) (2,613) (1,810)
A na lys is o f Fo recasting M ethods
Analysis of Linear Trending Method:
If the linear trending results yielded acceptable R-squared statistics, the historical trend and the forecast results were evaluated to determine if linear trending was the appropriate forecasting method for the development o f the test year forecast. However, based on the retirement o f both Units 2 & 3 at SONGS, using a linear trending forecast method would yield an inaccurate forecast and, therefore, was not selected.
Analysis of Averaging Method:
Averaging was used if historical operating expenses showed significant annual fluctuations from year to year. Although labor and non-labor expenses have fluctuated over the last five years, the averaging method was not selected as the estimating method. The averaging method is based on historical information that is not indicative o f the future. The last recorded year forecasting method more accurately reflects current operations and is the appropriate forecast base to determine the expenses required to support activities in the test year.
Analysis of Last Recorded Year (2012):
Last recorded year was selected as the primary estimating method for SONGS 2&3 O&M accounts as it more accurately reflects current business expenses and activities. O ther factors considered in the selection of the last recorded year forecasting method were stable or consistent historical trends and acceptable R-squared statistics. Although labor and non-labor expenses have fluctuated over the last five years, the last recorded year was selected as the forecasting method because it reflects the most accurate base O&M from which future year adjustments were made. Using the 2012 Base Year as a forecast base, labor (headcount reduction) and non-labor expenses were subtracted to reflect the estimated base O&M in the test year. These adjustments are described in our testimony and in our workpapers.
Analysis of Itemized Forecast Method:
Not applicable.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION133
FERC A cco u n t: 524 M iscellaneous Nuclear Power Expenses
A c tiv ity : CORPORATE SUPPORT - 524
W itness: Spencer J. Huson
R ecorded Period$ (000)
Forecast Expenses (constant 2012$) 2 008 | 200 9 | 2 01 0 | 2011 | 2012 201 3 | 2 01 4 | 201 5Labor (standard escalation) 0 0 0 0 0 (5,892) (1,741) (1,204)Non-Labor (standard escalation) 0 0 0 0 0 (2,939) (872) (606)Other (not escalatable) 0 0 0 0 0 0 0 0
Total 0 0 0 0 0 (8,831) (2,613) (1,810)
Labor Prior year Total 0 (5,892) (1,741)
Change (5,892) 4,151 537
Total 0 (5,892) (1,741) (1,204)
Non-Labor Prior year Total 0 (2,939) (872)
ChangeTotal
(2.9391 2.067 2660 (2,939) (872) (606)
Other Prior year Total 0 0 0
Change 0 0 0
Total 0 0 0 0
Total ChangeLabor (5,892) 4,151 537
Non-Labor (2,939) 2,067 266
Other 0 0 0
Total N/A (8,831) 6,218 803
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
134Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 524 M iscellaneous Nuclear Power Expenses
A c tiv ity : CORPORATE SUPPORT - 524
W itness: Spencer J. Huson
T h is page sh o w s th e ch a n g e s in Labor, N on -Lab o r, and O th e r e x p e n d itu re s fo re c a s t du ring 2 0 1 3 th ro u g h 2015 , inc lu d in g re a s o n s fo r the a d d itio n o f p e rso n n e l (labo r), in c re a se d o ffice su p p lie s requ ire d du e to an inc re ase in a c tiv ity (n o n -la b o r).
2012 -2013
Labor: (5 ,8 9 2 )
T h e re d u c tio n re fle c ts the a llo ca tio n o f S O N G S C o m m o n O & M c o s ts to ca p ita l an d S O N G S U n it 1 d e co m m iss io n in g .
N o n -L a b o r: (2 ,9 3 9 )
T h e re d u c tio n re fle c ts the a llo ca tio n o f S O N G S C o m m o n O & M c o s ts to ca p ita l an d S O N G S U n it 1 d e co m m iss io n in g .
O ther: 0
N o t ap p lica b le .
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION135
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expenses
A c tiv ity : CORPORATE SUPPORT - 524
W itness: Spencer J. Huson
T h is page s h o w s th e c h a n g e s in Labor, N on -Lab o r, and O th e r e x p e n d itu re s fo re c a s t d u ring 20 13 th ro u g h 2015 , inc lu d in g re a so n s fo r the a d d itio n o f p e rso n n e l (labo r), in c re a se d o ff ice su p p lie s requ ire d du e to an inc re a se in a c tiv ity (n o n -la b o r).
2013 -2014
Labor: 4,151
T h e in c re a se re fle c ts th e a llo ca tio n o f S O N G S C o m m o n O & M co s ts to ca p ita l and S O N G S U n it 1 d e co m m iss io n in g .
N o n -L a b o r: 2 ,0 6 7
T h e in c re a se re fle c ts th e a llo ca tio n o f S O N G S C o m m o n O & M co s ts to ca p ita l and S O N G S U n it 1 d e co m m iss io n in g .
O the r: 0
N o t ap p lica b le .
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
136Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 524 M iscellaneous Nuclear Power Expenses
A c tiv ity : CORPORATE SUPPORT - 524
W itness: Spencer J. Huson
T h is pa ge s h o w s th e ch a n g e s in Labor, N o n -L a b o r, an d O th e r e x p e n d itu re s fo re c a s t du ring 20 13 th ro u g h 2015 , inc lu d in g re a so n s fo r th e a d d itio n o f p e rsonn e l (labo r), in c re a se d o ffice su p p lie s re qu ire d due to an inc re ase in a c tiv ity (n on -la bo r).
2014 -2015______________________________________________________________________________
Labor: 53 7
The inc re a se re fle c ts th e a llo ca tio n o f S O N G S C o m m o n O & M co s ts to cap ita l and S O N G S U n it 1 d e co m m iss io n in g .
N on -Lab o r: 26 6
The inc re a se re fle c ts th e a llo ca tio n o f S O N G S C o m m o n O & M co s ts to cap ita l and S O N G S U n it 1 d e co m m iss io n in g .
O ther: 0
N o t a p p licab le .
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION137
FERC A ccoun t
A c tiv ity :
W itness:
524 M iscellaneous Nuclear Power Expenses
CORPORATE SUPPORT - 524
Spencer J. Huson
APPENDIX A
Detail Description of Final Cost Centers Included in This Activity
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
138Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expenses
A c t iv i ty : CORPORATE SUPPORT - 524
W itness: Spencer J. Huson
Description o f Final Cost Centers included in this activity:
F200313 COMMON ALLOCATION RESIDUAL - 524Includes m iscellaneous labor and other expenses associated with the allocation o f Common O&M.
F800105 DIRECT CHARGES TO FERC ACCOUNTSThis final cost center reflects expenses that are directly charged to FERC A ccoun t.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION139
FERC A cco u n t: 524 Miscellaneous Nuclear Power Expenses
A c tiv ity : CORPORATE SUPPORT - 524
W itness: Spencer J. Huson
Recorded/Adjusted (Constant 2012$) By Final Cost Center$ (000)
2008 2009 2010 2011 2012
F200313 COMMON ALLOCATION RESIDUAL - 524 0 0 0 0 0
F800105 DIRECT CHARGES TO FERC ACCOUNTS 0 0 0 0 0
Total 0 0 0 0 0
** Due to rounding, totals may not tie to other workpaper pages.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
140Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t:
A c tiv ity :
W itness:
524 Miscellaneous Nuclear Power Expenses
CORPORATE SUPPORT - 524
Spencer J. Huson
APPENDIX B
Detail of Total Company Adjustments to Recorded
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION141
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expenses
A c tiv ity : CORPORATE SUPPORT - 524
W itness: Spencer J. Huson
Detail o f Total C om pany A d ju s tm e n ts to R ecorded Expenses
|A d js - (N om ina l $) $ (000)2008 2009 2010 2011 2012 2013 2014 2015
Labor (2,143) (2) 2 0 0 (5,892) (1,741) (1,204)Non-Labor 3,050 28,262 34,708 19,556 20,463 (2,939) (872) (606)O ther 0 0 0 0 0 0 0 0
Total 907 28,260 34,710 19,556 20,463 (8,831) (2,613) (1,810)
Com pany W ide A djustm ent 1 GRC-MJP-CW -M ARINEMIT
This adjustm ent restores marine m itigation expenses related to the true up o f the associated liability for the 50% /50% sharing o f Marine M itigation expenditures, ordered in D.04-07-022 and subsequently allowed in D.06-05-016.
Labor 0 0 0 0 0 0 0 0Non-Labor 2,449 0 0 0 0 0 0 0O ther 0 0 0 0 0 0 0 0
Total 2,449 0 0 0 0 0 0 0
Organizational Unit Adjustm ent 1 GBU NUC-KLB-OU-FYA OMALLOC
Allocation o f Comm on O&M -The historical part of th is adjustm ent adds the Comm on O&M cost from the non-O&Mcost categories (SONGS 1 Decommissioning, and SONGS 2 & 3 capital projects) back to SONGS O&M. The forecastadjustment reduces the SONGS 2 & 3 O&M forecast to reflect the appropriate allocation o f Common costs to the non-O&M cost categories.
Labor (2,143) (2) 2 0 0 (5,892) (1,741) (1,204)Non-Labor 601 28,262 34,708 19,556 20,463 (2,939) (872) (606)O ther 0 0 0 0 0 0 0 0
Total (1,542) 28,260 34,710 19,556 20,463 (8,831) (2,613) (1,810)
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
142Workpaper - Southern California Edison / 2015 GRC - APPLICATION
End o f Workpapers for:
FERC A cco u n t: 524 Miscellaneous Nuclear Power Expenses
A c tiv ity : CORPORATE SUPPORT - 524
W itness: Spencer J. Huson
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION143
Beginning o f Workpapers for:
FERC A cco u n t: 517 Operation Supervision and Engineering
A c tiv ity : PARTICIPANTS - 517
W itness: Spencer J. Huson
Forecast Method Chosen
201 2$ (000)
Recorded2012
Forecast2015
Labor N/A 0 0
Non-Labor Calculated (11,167) (2 ,883)
Other N/A 0 0
Total (11,167) (2 ,883)
Description o f Activity:Represents the SONGS participants share (credit) of the costs charged to FERC Account 517.
Final Cost Centers included in this activity (See Appendix A for additional detail):
F200314 F200315 F200435 F528375 F800057
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
144Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t: 517 Operation Supervision and Engineering
A c tiv ity : PARTICIPANTS - 517
W itness: Spencer J. Huson
DETERMINATION OF RECORDED/ADJUSTED
Recorded Period$ (000)
2008 2009 2010 2011 2012FERC Form 1 Recorded (Nominal $)
L a b o r
N o n -L a b o r
O th e r
111
(15,043)
0
0
(16,040)
0
0
(15,495)
0
0
(18,853)
0
0
(18,334)
0
Tota l (14,932) (16,040) (15,495) (18,853) (18,334)
A djustm ents- (Nominal $) - see Append ix B fo r add itiona l detailL a b o r (111)
N o n -L a b o r 5 ,3 2 7
O th e r 0
0
5,921
0
0
6,174
0
0
8,459
0
0
7,167
0
Tota l 5,216 5,921 6,174 8,459 7,167
Recorded/Adjusted (Nom inal $)L a b o r
N o n -L a b o r
O th e r
0
(9,716)
0
0
(10,119)
0
0
(9,321)
0
0
(10,394)
0
0
(11,167)
0
Tota l (9,716) (10,119) (9,321) (10,394) (11,167)
E sca la tion:L a b o r
N o n -L a b o r
O th e r
1.1414
1.0653
1.0000
1.10701.0900
1.0000
1.0701
1.0599
1.0000
1.0327
1.0106
1.0000
1.0000
1.0000
1.0000
Recorded/Adjusted (Constant 2012$)
L a b o r
N o n -L a b o r
O th e r
0
(10,351)
0
0
(11,030)
0
0
(9,879)
0
0
(10,504)
0
0
(11,167)
0
Tota l (10,351) (11,030) (9,879) (10,504) (11,167)
Recorded Adjusted 2008-2012 (2012$)
0
- 2,000
-4,000
- 6,000
- 8,000
- 10,000
- 12,0002008 2009 2010 2011 2012
□ Labor (std escl) I Non-Labor (std escl) □ Other (not escl)
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION145
FER C A c c o u n t : 5 17 O p e ra tion S u p e rv is ion and E ng ineering
A c t iv i ty : P A R TIC IP A N TS - 517
W itn e s s : S p e n c e r J. H uson
F o re c a s t in g M e th o d s - S u m m a ry o f R e s u lts o f a ll M e th o d s S tu d ie d - 2012$ (000)
2 R e c o rd e d Y e a rs (2011 -2 0 1 2 ) :___________________________________________________________________________________Results of Averaging (A2)
COoCM 2014 | 2015 | sd** | Chosen
_abor 0 0 0 0 no
''Jon-Labor (10,836) (10,836) (10,836) 331 no
Other 0 0 0 0 noTotal (10,836) (10,836) (10,836) n/a n/a
3 R e c o rd e d Y ea rs (2010 - 2012):
Results of Linear Trending (T3) Results of Averaging (A3)
_aborSion-LaborOther
Total
2013 I 2014 I 2015 | r2* | Chosen 2013 | 2014 | 2015 | sd** | Chosen0 0 0 0.00 no
(11,805) (12,449) (13,093) 1.00 no 0 0 0 0.00 no
0 0 0 0 no (10,517) (10,517) (10,517) 526 no
0 0 0 0 no(11,805) (12,449) (13,093) n/a n/a (10,517) (10,517) (10,517) n/a n/a
4 R e c o rd e d Y e a rs (2009 - 2012):
Results of Linear Trending (T4) Results of Averaging (A4)
2013 | 2014 | 2015 | r2* | Chosen
COoCM 2014 | 2015 | sd** | Chosen
_abor 0 0 0 0.00 no 0 0 0 0 no
Sion-Labor (10,904) (11,008) (11,111) 0.05 no (10,645) (10,645) (10,645) 507 noOther 0 0 0 0.00 no 0 0 0 0 no
Total (10,904) (11,008) (11,111) n/a n/a (10,645) (10,645) (10,645) n/a n/a
5 R e c o rd e d Y ea rs (2008 - 2012):Results of Linear Trending (T5) Results of Averaging (A5)
2013 |''tfoCM 2015 | r2* | Chosen 2013 |
''tfoCM 2015 | sd** | Chosen
Labor 0 0 0 0.00 no 0 0 0 0 no
Non-Labor (10,918) (11,029) (11,139) 0.11 no (10,586) (10,586) (10,586) 468 noOther 0 0 0 0.00 no 0 0 0 0 no
Total (10,918) (11,029) (11,139) n/a n/a (10,586) (10,586) (10,586) n/a n/a
O th e r M e th o d s :
Last Recorded Year (LRY) Itemized Forecast (IF)
COoCM 2014 | 2015 | | Chosen 2013 | 2014 | 2015 | | Chosen
_abor 0 0 0 no 0 0 0 no
'"Jon-Labor (11,167) (11,167) (11,167) no 0 0 0 noOther 0 0 0 no 0 0 0 no
Total (11,167) (11,167) (11,167) n/a 0 0 0 n/a
F o re c a s t A d ju s tm e n ts :
Labor Non-Labor Other
Total
* r2 - R Squared (Based on recorded years data)** sd = standard deviation (Based on recorded years data) *** See Appendix B For Additional Detail
Base Forecast Method Adjustments***
Method 2013 | 2014 | 2015 |
COoCM 2014 | 2015 | |
N/A 0 0 0 0 0 0CALC (8,893) (5,222) (2,883) 0 0 0
N/A 0 0 0 0 0 0(8,893) (5,222) (2,883) 0 0 0
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
146Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 517 Operation Supervision and Engineering
A c tiv ity : PARTICIPANTS - 517
W itness: Spencer J. Huson
R esults:
Fo recasting R esults
Method Selected 2013 | 2014 | 2015 | |Labor N/A 0 0 0
Non-Labor Calculated (8,893) (5,222) (2,883)
Other N/A 0 0 0
Total (8,893) (5,222) (2,883)
A n a lys is o f Fo recasting M ethods
Analysis of Linear Trending Method:
This FERC Account includes the participants ownership share (credit) o f the 100% level forecast fo r 2015-2017. This participant share was derived by applying the participants ownership share of 21.79% to the 100% level O&M forecast.
Analysis of Averaging Method:
This FERC Account includes the participants ownership share (credit) o f the 100% level forecast fo r 2015-2017. This participant share was derived by applying the participants ownership share of 21.79% to the 100% level O&M forecast.
Analysis of Last Recorded Year (2012):
This FERC Account includes the participants ownership share (credit) o f the 100% level forecast fo r 2015-2017. This participant share was derived by applying the participants ownership share of 21.79% to the 100% level O&M forecast.
Analysis of Itemized Forecast Method:
This FERC Account includes the participants ownership share (credit) o f the 100% level forecast fo r 2015-2017. This participant share was derived by applying the participants ownership share of 21.79% to the 100% level O&M forecast.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION147
FERC A cco u n t: 517 Operation Supervision and Engineering
A c tiv ity : PARTICIPANTS - 517
W itness: Spencer J. Huson
1 R e c o rd e d P e rio d
$ (000)Forecast Expenses (constant 2012$) 2008 | 2009 | 2010 | 2011 | 2012 2013 | 2014 | 2015Labor (standard escalation) 0 0 0 0 0 0 0 0Non-Labor (standard escalation) (10,351) (11,030) (9,879) (10,504) (11,167) (8,893) (5,222) (2,883)Other (not escalatable) 0 0 0 0 0 0 0 0Total (10,351) (11,030) (9,879) (10,504) (11,167) (8,893) (5,222) (2,883)
Labor Prior year Total 0 0 0Change 0 0 0Total 0 0 0 0
Non-Labor Prior year Total (11,167) (8,893) (5,222)Chanqe 2.274 3.671 2.339Total (11,167) (8,893) (5,222) (2,883)
Other Prior year Total 0 0 0ChangeTotal
0 0 00 0 0 0
Total Change |Labor 0 0 0Non-Labor 2,274 3,671 2,339Other 0 0 0Total N/A 2,274 3,671 2,339
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
148Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t
A c tiv ity :
W itness:
517 Operation Supervision and Engineering
PARTICIPANTS -517
Spencer J. Huson
APPENDIX A
Detail Description of Final Cost Centers Included in This Activity
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION149
FERC A ccoun t: 517 Operation Supervision and Engineering
A c t iv i ty : PARTICIPANTS - 517
W itness: Spencer J. Huson
Description o f Final Cost Centers included in this activity:
F200314 SONGS PARTICIPANTS SHARE - COMMON 517This final cost center records the Participant credits associated with FERC 517 at San Onofre.
F200315 SONGS PARTICIPANTS SHARE - COMMONThis final cost center records the participant credits associated w ith Federal Energy Regulatory Comm ission (FERC) account 517 at San Onofre Nuclear Generation Station. Expenses recorded under this final cost center have been transferred to/from another activity.
F200435 SONGS PARTICIPANT SHARE - UNIT 1 SAFSTOR O&M - 517This final cost center is for the Participant credits associated w ith FERC 517 at San Onofre.
F528375 SONGS O&M AUDIT 517 PARTICIPANT BILLINGThis cost center records SONGS co-owners' share o f refunds/billings related to audit exceptions.
F800057 DIRECT CHARGES TO FERC ACCOUNTSThis final cost center reflects expenses that are directly charged to FERC A ccoun t.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
150Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 517 Operation Supervision and Engineering
A c tiv ity : PARTICIPANTS - 517
Recorded/Adjusted (Constant 2012$) By Final Cost Center
Witness: Spencer J. Huson
$ (000)2008 2009 2010 2011 2012
F200314 SONGS PARTICIPANTS SHARE - COMMON 517
(4,265) (5,877) (3,785) (3,414) (2,925)
F200315 SONGS PARTICIPANTS SHARE - COMMON (6,158) (5,175) (7,143) (7,090) (8,229)
F200435 SONGS PARTICIPANT SHARE - UNIT 1 SAFSTOR O&M -517
72 22 1,049 0 0
F528375 SONGS O&M AUDIT 517 PARTICIPANT BILLING
0 0 0 0 (13)
F800057 DIRECT CHARGES TO FERC ACCOUNTS 0 0 0 0 0
Total (10,351) (11,030) (9,879) (10,504) (11,167)
** Due to rounding, totals may not tie to other workpaper pages.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION151
FERC A ccoun t:
A c tiv ity :
W itness:
517 Operation Supervision and Engineering
PARTIC IPANTS-5 17
Spencer J. Huson
APPENDIX B
Detail of Total Company Adjustments to Recorded
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
152Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 517 Operation Supervision and Engineering
A c tiv ity : PARTICIPANTS - 517
W itness: Spencer J. Huson
Detail o f Total C om pany A d ju s tm e n ts to R ecorded Expenses
|A d js - (N om ina l $) $ (000)2008 2009 2010 2011 2012 2013 2014 2015
Labor (111) 0 0 0 0 0 0 0Non-Labor 5,327 5,921 6,174 8,459 7,167 0 0 0Other 0 0 0 0 0 0 0 0
Total 5,216 5,921 6,174 8,459 7,167 0 0 0
Organizational Unit Adjustm ent 1 GRC-M J P. KLB-OUX-A&G TO SONGS
Transfer O ther A&G expenses to SONGS for nuclear generation related expenses.
Labor 57 17 979 0 0 0 0 0Non-Labor 1 0 1 0 0 0 0 0Other 0
ooo
0 0 0 0
Total 58 17 980 0 0 0 0 0
Organizational Unit Adjustm ent 2 GBU NUC-KLB.KW K-OUX-IT Part CR
Remapping o f Participant Credits associated w ith IT Support to S O N G S . This adjustment moves the participant shaream ounts (credits) to the Information Technology Department so that the historical amounts for the InformationTechnology Department reflect only SC E 's share o f these costs. The net change to the recorded costs (100% level) atSONGS 2 & 3 is zero.
Labor 0 0 0 0 0 0 0 0Non-Labor 455 295 0 0 0 0 0 0Other 0
ooo
0 0 0 0
Total 455 295 0 0 0 0 0 0
Organizational Unit Adjustm ent 3 GBU NUC-KLB-OU-PSCREDIT
Participant Share o f Adjusted Recorded O&M Costs -This adjustm ent modifies the 2008-2012 participant shaream ounts (credits) to be consistent w ith the 100% level adjusted recorded expenses in the historical recorded period2008-2012.
Labor (168) (17) (979) 0 0 0 0 0Non-Labor 4,871 5,626 6,173 8,459 7,167 0 0 0Other 0
ooo
0 0 0 0
Total 4,703 5,609 5,194 8,459 7,167 0 0 0
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION153
End o f Workpapers for:
FERC A cco u n t: 517 Operation Supervision and Engineering
A c tiv ity : PARTICIPANTS - 517
W itness: Spencer J. Huson
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
154Workpaper - Southern California Edison / 2015 GRC - APPLICATION
THIS PAGE INTENTIONALLY LEFT BLANK
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION155
Beginning o f Workpapers for:
FERC A cco u n t: 520 Steam Expenses
A c tiv ity : PARTICIPANTS - 520
W itness: Spencer J. Huson
Forecast Method Chosen
2012$ (000)
Recorded2012
Forecast2015
Labor N/A 0 0Non-Labor Calculated (15,482) (4,153)Other N/A 0 0Total (15,482) (4,153)
Description o f Activity:Represents the SONGS participants share (credit) of the costs charged to FERC Account 520.
Final Cost Centers included in this activity (See Appendix A for additional detail):
F200317 F200318 F528407
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
156Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t: 520 Steam Expenses
A c tiv ity : PARTICIPANTS - 520
W itness: Spencer J. Huson
DETERMINATION OF RECORDED/ADJUSTED
Recorded Period$ (000)
2008 2009 2010 2011 2012
FERC Form 1 Recorded (Nominal $)Labor
Non-Labor
O ther
(2)
(6,683)
0
0
(7,288)
0
0
(6,286)
0
0
(8,581)
0
0
(8,075)
0
Total (6,685) (7,288) (6,286) (8,581) (8,075)
A d justm ents- (Nom inal $) - see Append ix B fo r add itiona l detailLabor 2
Non-Labor (4,604)
O ther 0
0
(6,762)
0
0
(9,139)
0
0
(7,244)
0
0
(7,407)
0
Total (4,602) (6,762) (9,139) (7,244) (7,407)
Recorded/Adjusted (Nominal $)Labor
Non-Labor
O ther
0
(11,287)
0
0
(14,050)
0
0
(15,425)
0
0
(15,825)
0
0
(15,482)
0
Total (11,287) (14,050) (15,425) (15,825) (15,482)
E sca la tion:Labor
Non-Labor
O ther
1.1414
1.0653
1.0000
1.10701.0900
1.0000
1.0701
1.0599
1.0000
1.0327
1.0106
1.0000
1.0000
1.0000
1.0000
Recorded/Adjusted (Constant 2012$)
Labor
Non-Labor
O ther
(12,
0
324) (15,3
0
0
15)
0
0
(16,348)
0
0
(15,993)
0
0
(15,482)
0
Total (12, 324) (15,3 15) (16,348) (15,993) (15,482)
0
-2 000
Recorded A d justed 2008-2012 (2012$)
■ ■■4,000
■ ■ 1 11 ■ ■ 1 1 1
■ ■ 1 1 1-10,000
-12,000
-14,000
-16,000
-18,000
1' 1 1 I I■ ■ 1 I I1 ■ 11 I
2008 2009 2010 2011 2012
□ Labor (std escl) ■ Non-Labor (std escl) □ Other (not escl)
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION157
FERC A cco u n t: 520 Steam Expenses
A c tiv ity : PARTICIPANTS - 520
Witness: Spencer J. Huson
Forecasting M ethods - S um m ary o f R esults o f a ll M ethods S tud ied - 2012$ (000)
2 R ecorded Years (2011 -2012):_____________________________________________________________________________Results of Averaging (A2)
COoCM 2014 | 2015 | sd** | Chosen
_abor 0 0 0 0 no
''Jon-Labor (15,737) (15,737) (15,737) 255 no
Other 0 0 0 0 noTotal (15,737) (15,737) (15,737) n/a n/a
3 R ecorded Years (2010 - 2012):Results of Linear Trending (T3) Results of Averaging (A3)
_aborSion-LaborOther
Total
2013 I 2014 I 2015 | r2* | Chosen 2013 | 2014 | 2015 | sd** | Chosen0 0 0 0.00 no
(15,075) (14,642) (14,208) 0.99 no 0 0 0 0.00 no
0 0 0 0 no (15,941) (15,941) (15,941) 356 no
0 0 0 0 no(15,075) (14,642) (14,208) n/a n/a (15,941) (15,941) (15,941) n/a n/a
4 R ecorded Years (2009 - 2012):Results of Linear Trending (T4) Results of Averaging (A4)
2013 | 2014 | 2015 | r2* | Chosen
COoCM 2014 | 2015 | sd** | Chosen
_abor 0 0 0 0.00 no 0 0 0 0 no
Sion-Labor (15,821) (15,835) (15,850) 0.00 no (15,784) (15,784) (15,784) 410 noOther 0 0 0 0.00 no 0 0 0 0 no
Total (15,821) (15,835) (15,850) n/a n/a (15,784) (15,784) (15,784) n/a n/a
5 R ecorded Years (2008 - 2012):Results of Linear Trending (T5) Results of Averaging (A5)
2013 |''tfoCM 2015 | r2* | Chosen 2013 |
''tfoCM 2015 | sd** | Chosen
Labor 0 0 0 0.00 no 0 0 0 0 no
Non-Labor (17,310) (18,070) (18,829) 0.48 no (15,032) (15,032) (15,032) 1,548 noOther 0 0 0 0.00 no 0 0 0 0 no
Total (17,310) (18,070) (18,829) n/a n/a (15,032) (15,032) (15,032) n/a n/a
O ther M ethods:
Last Recorded Year (LRY) Itemized Forecast (IF)
COoCM 2014 | 2015 | | Chosen 2013 | 2014 | 2015 | | Chosen
_abor 0 0 0 no 0 0 0 no
'"Jon-Labor (15,482) (15,482) (15,482) no 0 0 0 noOther 0 0 0 no 0 0 0 no
Total (15,482) (15,482) (15,482) n/a 0 0 0 n/a
Forecast A d jus tm en ts :
Labor Non-Labor Other
Total
* r2 - R Squared (Based on recorded years data)** sd = standard deviation (Based on recorded years data) *** See Appendix B For Additional Detail
Base Forecast Method Adjustments***
Method 2013 | 2014 | 2015 |
COoCM 2014 | 2015 | |
N/A 0 0 0 0 0 0CALC (12,497) (7,678) (4,153) 0 0 0
N/A 0 0 0 0 0 0(12,497) (7,678) (4,153) 0 0 0
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
158Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 520 Steam Expenses
A c tiv ity : PARTICIPANTS - 520
W itness: Spencer J. Huson
R esults:
Fo recasting R esults
Method Selected 2013 | 2014 | 2015 | |Labor N/A 0 0 0
Non-Labor Calculated (12,497) (7,678) (4,153)
Other N/A 0 0 0
Total (12,497) (7,678) (4,153)
A n a lys is o f Fo recasting M ethods
Analysis of Linear Trending Method:
This FERC Account includes the participants ownership share (credit) o f the 100% level forecast fo r 2015-2017. This participant share was derived by applying the participants ownership share of 21.79% to the 100% level O&M forecast.
Analysis of Averaging Method:
This FERC Account includes the participants ownership share (credit) o f the 100% level forecast fo r 2015-2017. This participant share was derived by applying the participants ownership share of 21.79% to the 100% level O&M forecast.
Analysis of Last Recorded Year (2012):
This FERC Account includes the participants ownership share (credit) o f the 100% level forecast fo r 2015-2017. This participant share was derived by applying the participants ownership share of 21.79% to the 100% level O&M forecast.
Analysis of Itemized Forecast Method:
This FERC Account includes the participants ownership share (credit) o f the 100% level forecast fo r 2015-2017. This participant share was derived by applying the participants ownership share of 21.79% to the 100% level O&M forecast.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION159
FERC A cco u n t: 520 Steam Expenses
A c tiv ity : PARTICIPANTS - 520
W itness: Spencer J. Huson
Recorded 2008-2012 / Forecast 2013-2015 2012$ (000)
llll*2008 2009 2010 2011 2012 2013 2014 2015
□ Labor (std escl) ■ Non-Labor (std escl) □ Cither (not escl)
1 R e c o rd e d P e rio d
$ (000)Forecast Expenses (constant 2012$) 2008 | 2009 | 2010 | 2011 | 2012 2013 | 2014 | 2015Labor (standard escalation) 0 0 0 0 0 0 0 0Non-Labor (standard escalation) (12,024) (15,315) (16,348) (15,993) (15,482) (12,497) (7,678) (4,153)Other (not escalatable) 0 0 0 0 0 0 0 0Total (12,024) (15,315) (16,348) (15,993) (15,482) (12,497) (7,678) (4,153)
Labor Prior year Total 0 0 0Change 0 0 0Total 0 0 0 0
Non-Labor Prior year Total (15,482) (12,497) (7,678)Change 2.985 4.819 3.525Total (15,482) (12,497) (7,678) (4,153)
Other Prior year Total 0 0 0ChangeTotal
0 0 00 0 0 0
Total Change |Labor 0 0 0Non-Labor 2,985 4,819 3,525Other 0 0 0Total N/A 2,985 4,819 3,525
0- 2,000
-4,000 - 6,000
- 8,000
- 10,000
- 12,000
-14,000 -16,000
ft nnn
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
160Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t
A c tiv ity :
W itness:
520 Steam Expenses
PARTICIPANTS - 520
Spencer J. Huson
APPENDIX A
Detail Description of Final Cost Centers Included in This Activity
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION161
FERC A ccoun t: 520 Steam Expenses
Activity: PARTICIPANTS - 520
W itness: Spencer J. Huson
Description o f Final Cost Centers included in this activity:
F200317 SONGS PARTICIPANTS SHARE - COMMON 520This final cost center is for the Participant credits associated w ith FERC 520 at San Onofre.
F200318 SONGS PARTICIPANTS SHARE - 520This final cost center is for the Participant credits associated w ith FERC 520 at San Onofre.
F528407 SONGS 08.M AUDIT PARTICIPANT-BILLING 520This cost center records SONGS co-owners' share o f refunds/billings related to audit exceptions.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
162Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 520 Steam Expenses
A c tiv ity : PARTICIPANTS - 520
Recorded/Adjusted (Constant 2012$) By Final Cost Center
Witness: Spencer J. Huson
$ (000)2008 2009 2010 2011 2012
F200317 SONGS PARTICIPANTS SHARE - COMMON 520
(534) (768) (1,210) (668) (527)
F200318 SONGS PARTICIPANTS SHARE - 520 (11,491) (14,546) (15,138) (15,325) (14,934)
F528407 SONGS O&M AUDIT PARTICIPANT-BILLING 520
0 0 0 0 (21)
Total (12,025) (15,314) (16,348) (15,993) (15,482)
** Due to rounding, totals may not tie to other workpaper pages.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION163
FERC A ccoun t
A c tiv ity :
W itness:
520 Steam Expenses
PARTICIPANTS - 520
Spencer J. Huson
APPENDIX B
Detail of Total Company Adjustments to Recorded
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
164Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 520 Steam Expenses
A c tiv ity : PARTICIPANTS - 520
W itness: Spencer J. Huson
Detail o f Total C om pany A d ju s tm e n ts to R ecorded Expenses
|A d js - (N om ina l $) $ (000)2008 2009 2010 2011 2012 2013 2014 2015
Labor 2 0 0 0 0 0 0 0Non-Labor (4,604) (6,762) (9,139) (7,244) (7,407) 0 0 0Other 0 0 0 0 0 0 0 0
Total (4,602) (6,762) (9,139) (7,244) (7,407) 0 0 0
Organizational Unit Adjustm ent 1 GBU NUC-KLB-OU-PSCREDIT
Participant Share o f Adjusted Recorded O&M Costs -This adjustm ent modifies the 2008-2012 participant share am ounts (credits) to be consistent w ith the 100% level adjusted recorded expenses in the historical recorded period 2008-2012.
Labor 2 0 0 0 0 0 0 0Non-Labor (4,604) (6,762) (9,139) (7,244) (7,407) 0 0 0Other 0 0 0 0 0 0 0 0
Total (4,602) (6,762) (9,139) (7,244) (7,407) 0 0 0
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION165
End o f Workpapers for:
FERC A ccoun t:
A c tiv ity :
W itness:
520 Steam Expenses
PARTICIPANTS - 520
Spencer J. Huson
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
166Workpaper - Southern California Edison / 2015 GRC - APPLICATION
THIS PAGE INTENTIONALLY LEFT BLANK
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION167
Beginning of Workpapers for:
FERC A ccoun t: 524 Miscellaneous Nuclear Power Expenses
A c tiv ity : PARTICIPANTS - 524
W itness: Spencer J. Huson
Forecast Method Chosen
2012$ (000)
Recorded2012
Forecast2015
Labor N/A 0 0Non-Labor Calculated (33,588) (9,057)Other N/A 0 0Total (33,588) (9,057)
Description of Activity:Represents the SONGS participants share (credit) of the costs charged to FERC Account 524.
Final Cost Centers included in this activity (See Appendix A for additional detail):
F200320 F200321 F528207 F528246 F528376
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
168Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expenses
A c tiv ity : PARTICIPANTS - 524
W itness: Spencer J. Huson
DETERMINATION OF RECORDED/ADJUSTED
I Recorded Period$ (000)
2008 2009 2010 2011 2012FERC Form 1 Recorded (Nominal $)
Labor
Non-Labor
Other
0
(23,707)
0
0
(31,845)
0
0
(37,759)
0
0
(26,731)
0
0
(33,933)
0
Total (23,707) (31,845) (37,759) (26,731) (33,933)
Adjustments- (Nominal $) - see Appendix B for additional detailLabor 0
Non-Labor (4,976)
Other 0
0
(2,882)
0
0
(870)
0
0
(11,009)
0
0
345
0
Total (4,976) (2,882) (870) (11,009) 345
Recorded/Adjusted (Nominal $)Labor
Non-Labor
Other
0
(28,683)
0
0
(34,727)
0
0
(38,629)
0
0
(37,740)
0
0
(33,588)
0
Total (28,683) (34,727) (38,629) (37,740) (33,588)
Escalation:Labor
Non-Labor
Other
1.1414 1.0653 1.0000
1.10701.09001.0000
1.07011.05991.0000
1.03271.01061.0000
1.00001.00001.0000
Recorded/Adjusted (Constant 2012$)
Labor
Non-Labor
OtherTotal
0 0
(30,557) (37,853)
0 0
0 0 0
(40,941) (38,140) (33,588)
0 0 0(30,557) (37,853) (40,941) (38,140) (33,588)
0-5,000
-10,000
-15,000-20,000-25,000-30,000
-35,000-40,000-45,000
Recorded Adjusted 2008-2012 (2012$)
12008 2009 2010 2011 2012
□ Labor (std escl) ■ Non-Labor (std escl) □ Other (not escl)
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION169
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expense s
A c tiv ity : PARTICIPANTS - 524
W itness: Spencer J. Huson
Forecasting M ethods - Sum m ary o f Res u lts o f all M ethods S tud ied - 2012$ (000)
2 Recorded Years (2011 - 2012):Results o f Averaging (A2)
COoCM ^r
oCM 2015 | sd** | ChosenLabor 0 0 0 0 noNon-Labor (35,864) (35,864) (35,864) 2,276 noOther 0 0 0 0 noTotal (35,864) (35,864) (35,864) n/a n/a
3 Recorded Years (2010 - 2012):Results of Linear Trending (T3) Results o f Averaging (A3)
2013 |
^r
oCM 2015 | r2* 1 Chosen 2013 |
^r
oCM 2015 | sd** | ChosenLabor 0 0 0 0.00 no 0 0 0 0 noNon-Labor (30,203) (26,527) (22,850) 0.98 no (37,556) (37,556) (37,556) 3,030 noOther 0 0 0 0.00 no 0 0 0 0 no
Total (30,203) (26,527) (22,850) n/a n/a (37,556) (37,556) (37,556) n/a n/a
4 Recorded Years (2009 - 2012):Results of Linear Trending (T4) Results o f Averaging (A4)
LaborNon-LaborOtherTotal
2013 I 2014 I 2015 | r2* | Chosen 2013 1 2014 1 2015 | sd** | Chosen0 0 0 0.00 no
(33,731) (32,171) (30,612) 0.44 no 0 0 0 0.00 no
0 0 0 0 no (37,630) (37,630) (37,630) 2,627 no
0 0 0 0 no(33,731) (32,171) (30,612) n/a n/a (37,630) (37,630) (37,630) n/a n/a
5 Recorded Years (2008 - 2012):Results of Linear Trending (T5) Results o f Averaging (A5)
LaborNon-LaborOtherTotal
COoCM ^roCM 2015 I r2* | Chosen
COoCM ^roCM 2015 | sd** | Chosen0 0 0 0.00 no 0 0 0 0 no
(38,120) (38,755) (39,390) 0.06 no (36,216) (36,216) (36,216) 3,678 no0 0 0 0.00 no 0 0 0 0 no
(38,120) (38,755) (39,390) n/a n/a (36,216) (36,216) (36,216) n/a n/a
O th er M ethods:
Last Recorded Year (LRY) Itemized Forecast (IF)
LaborNon-LaborOtherTotal
COoCM ^roCM 2015 I | Chosen
COoCM ^roCM 2015 | | Chosen0 0 0 no 0 0 0 no
(33,588) (33,588) (33,588) no 0 0 0 no0 0 0 no 0 0 0 no
(33,588) (33,588) (33,588) n/a 0 0 0 n/a
Forecast A d jus tm en ts :Base Forecast Method Adjustments*
LaborNon-LaborOtherTotal
Method
COoCM ^roCM 2015 |
COoCM ^roCM 2015 | |N/A 0 0 0 0 0 0
CALC (26,527) (19,446) (9,057) 0 0 0N/A 0 0 0 0 0 0
(26,527) (19,446) (9,057) 0 0 0
r2 = R Squared (Based on recorded years data) sd = standard deviation (Based on recorded years data) See Appendix B For Additional Detail
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
170Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t: 524 Miscellaneous Nuclear Power Expenses
A c tiv ity : PARTICIPANTS - 524
W itness: Spencer J. Huson
R esults:
Fo recasting R esults
Method Selected 2013 | 2014 | 2015 | |Labor N/A 0 0 0Non-Labor Calculated (26,527) (19,446) (9,057)Other N/A 0 0 0Total (26,527) (19,446) (9,057)
A na lys is o f F o recasting M ethods
Analysis o f Linear Trending Method:This FERC Account includes the participants ownership share (credit) of the 100% level forecast for 2015-2017. This participant share was derived by applying the participants ownership share of 21.79% to the 100% level O&M forecast.
Analysis o f Averaging Method:This FERC Account includes the participants ownership share (credit) of the 100% level forecast for 2015-2017. This participant share was derived by applying the participants ownership share of 21.79% to the 100% level O&M forecast.
Analysis o f Last Recorded Year (2012):This FERC Account includes the participants ownership share (credit) of the 100% level forecast for 2015-2017. This participant share was derived by applying the participants ownership share of 21.79% to the 100% level O&M forecast.
Analysis o f Itemized Forecast Method:This FERC Account includes the participants ownership share (credit) of the 100% level forecast for 2015-2017. This participant share was derived by applying the participants ownership share of 21.79% to the 100% level O&M forecast.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION171
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expenses
A c tiv ity : PARTICIPANTS - 524
W itness: Spencer J. Huson
Recorded 2008-2012 / Forecast 2013-2015 2012$ (000)
0-5,000
-10,000 -15,000 -20,000 -25,000 -30,000 -35,000 -40,000 -45,000
2008 2009 2010 2011 2012 2013 2014 2015
□ Labor (std escl) ■ Non-Labor (std escl) □ Other (not escl)
Recorded Period$ (000)
Forecast Expenses (constant 2012$) 2008 | 2009 | 2010 | 2011 | 2012 2013 | 2014 | 2015Labor (standard escalation) 0 0 0 0 0 0 0 0Non-Labor (standard escalation) (30,557) (37,853) (40,941) (38,140) (33,588) (26,527) (19,446) (9,057)Other (not escalatable) 0 0 0 0 0 0 0 0Total (30,557) (37,853) (40,941) (38,140) (33,588) (26,527) (19,446) (9,057)
Labor Prior year Total 0 0 0Change 0 0 0Total 0 0 0 0
Non-Labor Prior year Total (33,588) (26,527) (19,446)Change 7,061 7,081 10,389Total (33,588) (26,527) (19,446) (9,057)
Other Prior year Total 0 0 0Change 0 0 0Total 0 0 0 0
Total ChangeLaborNon-LaborOtherTotal
0 0 07,061 7,081 10,389
0 0 0N/A 7,061 7,081 10,389
i i i i m ■
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
172Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t
A c tiv ity :
W itness:
524 M iscellaneous Nuclear Power Expens es
PARTICIPANTS - 524
Spencer J. Huson
APPENDIX A
D e t a i l D e s c r i p t i o n o f F i n a l C o s t C e n t e r s
I n c l u d e d i n T h s A c t i v i t y
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION173
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expenses
Activity: PARTICIPANTS - 524
W itness: Spencer J. Huson
Description of Final Cost Centers included in this activity:
F200320 SONGS PARTICIPANTS SHARE - COMMON 524This final cost center is for the Participant credits associated w ith FERC 524 at San Onofre.
F200321 SONGS PARTICIPANTS SHARE - 524This final cost center is for the Participant credits associated w ith FERC 524 at San Onofre.
F528207 SONGS PART SHARE 2&3 SEISMIC STUDY - MAThis final cost center is the participant share o f the SONGS 2 & 3 seism ic study memorandum account.
F528246 SONGS 1 DOE LITIGATION PARTICIPANT SHARE-MEMORANDUM ACCOUNTThis final cost center is the participant share o f the SONGS 2&3 Department O f Energy litigation memorandum account.
F528376 SONGS O&M AUDIT 524 PARTICIPANT BILLINGThis cost center records SONGS co-owners' share o f refunds/billings related to audit exceptions.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
174Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expense s
A c tiv ity : PARTICIPANTS - 524
Witness: Spencer J. Huson
Recorded/Adjusted (Constant 2012$) By Final Cost Center$ (000)
2008 2009 2010 2011 2012
F200320 SONGS PARTICIPANTS SHARE - COMMON 524
(15,833) (18,991) (14,808) (12,886) (14,047)
F200321 SONGS PARTICIPANTS SHARE - 524 (14,724) (18,862) (26,133) (25,254) (19,667)
F528207 SONGS PART SHARE 2&3 SEISMIC STUDY - MA
0 0 0 0 0
F528246 SONGS 1 DOE LITIGATION PARTICIPANT SHARE-MEMORANDUM ACCOUNT
0 0 0 0 (295)
F528376 SONGS O&M AUDIT 524 PARTICIPANT BILLING
0 0 0 0 421
Total (30,557) (37,853) (40,941) (38,140) (33,588)
** Due to rounding, totals may not tie to other workpaper pages.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION175
FERC A ccoun t:
A c tiv ity :
W itness:
524 M iscellaneous Nuclear Power Expenses
PARTICIPANTS - 524
Spencer J. Huson
APPENDIX B
D e t a i l o f T o t a l C o m p a n y
A d j u s t m e n t s t o R e c o r d e d
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
176Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expenses
A c tiv ity : PA RTI CIPANTS - 524
Witness: Spencer J. Huson
Detail o f Total C om pany A d jus tm en ts to Recorded Expenses
| A d js - (N om inal $) $ (000)2008 2009 2010 2011 2012 2013 2014 2015
Labor 0 0 0 0 0 0 0 0Non-Labor (4,976) (2,882) (8 70) (11,009) 345 0 0 0Other 0 0 0 0 0 0 0 0
Total (4,976) (2,882) (8 70) (11,009) 345 0 0 0
Company W ide Adjustm ent GRC-MJP-CW -SONGS SEISMIC
This adjustment removes seism ic expenses associated with the California Energy Com m ission 's AB 1632 Report that were recorded and recovered through the operation o f the Base Revenue Requirement Balancing Account (BRRBA).
LaborNon-LaborO therTotal
0706
0
706
Organizational Unit Adjustm ent 1 GBU NUC-KLB-OU-PSCREDIT
Participant Share of Adjusted Recorded O&M Costs -This adjustment modifies the 2008-2012 participant share am ounts (credits) to be consistent w ith the 100% level adjusted recorded expenses in the historical recorded period 2008-2012.
LaborNon-LaborO therTotal
0(4,983)
0
0(2,882)
0
(4,983) (2,882)
0(8 70)
0
0(11,009)
0
0(361)
0
(870) (11,009) (361)
Organizational Unit Adjustm ent 2 GBU NUC-KLB.KW K-OUX-IT Part CR
Remapping of Participant Credits associated w ith IT Support to S O N G S . This adjustment moves the participant share am ounts (credits) to the Information Technology Department so that the historical am ounts for the Information Technology Department reflect only SCE's share o f these costs. The net change to the recorded costs (100% level) at SONGS 2 & 3 is zero.
Labor 0 0 0 0 0 0 0 0Non-Labor 7 0 0 0 0 0 0 0Other 0 0 0 0 0 0 0 0
Total
1
0 0 0 0 0 0 0
0 0 0
7 0 0 0 0 0 0 0
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION177
End of Workpapers for:
FERC A ccoun t: 524 M iscellaneous Nuclear Power Expenses
A c tiv ity :
W itness:
PARTICIPANTS - 524
Spencer J. Huson
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
178Workpaper - Southern California Edison / 2015 GRC - APPLICATION
THIS PAGE INTENTIONALLY LEFT BLANK
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION179
Beginning o f Workpapers for:
FERC A cco u n t: 532 Maintenance o f M iscellaneous Nuclear Plant
A c tiv ity : PARTICIPANTS - 532
W itness: Spencer J. Huson
Forecast Method Chosen
2012$ (000)
Recorded2012
Forecast2015
Labor N/A 0 0
Non-Labor Calculated Adj. (17,170) (5 ,298)
Other N/A 0 0
Total (17 ,170) (5 ,298)
Description o f Activity:Represents the SONGS participants share (credit) of the costs charged to FERC Account 532.
Final Cost Centers included in this activity (See Appendix A for additional detail):
F200332 F200333 F200439 F528410
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
180Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 532 Maintenance o f Miscellaneous Nuclear Plant
A c tiv ity : PARTICIPANTS - 532
W itness: Spencer J. Huson
DETERMINATION OF RECORDED/ADJUSTED
Recorded Period$ (000)
2008 2009 2010 2011 2012FERC Form 1 Recorded (Nominal $)
Labor
Non-Labor
O ther
8
(8,938)
0
2
(9,844)
0
0
(11,301)
0
0
(8,758)
0
0
(9,721)
0
Total (8,930) (9,842) (11,301) (8,758) (9,721)
A d justm ents- (Nom inal $) - see Append ix B fo r additional detailLabor (8)
N on-Labor (10,056)
O ther 0
(2)
(15,937)
0
0
(16,025)
0
0
(10,846)
0
0
(7,449)
0
Total (10,064) (15,939) (16,025) (10,846) (7,449)
Recorded/Adjusted (Nominal $)Labor
Non-Labor
O ther
0
(18,994)
0
0
(25,781)
0
0
(27,326)
0
0
(19,604)
0
0
(17,170)
0
Total (18,994) (25,781) (27,326) (19,604) (17,170)
E scala tion:Labor
Non-Labor
O ther
1.1414
1.0653
1.0000
1.10701.0900
1.0000
1.0701
1.0599
1.0000
1.0327
1.0106
1.0000
1.0000
1.0000
1.0000
Recorded/Adjusted (Constant 2012$)
Labor
Non-Labor
O ther
0
(20,235)
0
0
(28,102)
0
0
(28,962)
0
0
(19,812)
0
0
(17,170)
0
Total (20,235) (28,102) (28,962) (19,812) (17,170)
Recorded A d justed 2008-2012 (2012$)
0
-4,000
- 8,000
- 12,000
-16,000
-20,000
-24,000
-28,000
-32,0002008 2009 2010 2011 2012
□ Labor (std escl) I Non-Labor (std escl) □ Cither (not escl)
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION181
FER C A c c o u n t : 532 M a in te n a nce o f M isce llan e o us N uc le a r P lan t
A c t iv i ty : P A R TIC IP A N TS - 532
W itn e s s : S p e n c e r J. H uson
F o re c a s t in g M e th o d s - S u m m a ry o f R e s u lts o f a ll M e th o d s S tu d ie d - 2012$ (000)
2 R e c o rd e d Y ea rs (2011 - 2012):___________________________________________________________________________________Results o f Averaging (A2)
COoCM 2014 | 2015 | sd** | Chosen
_abor 0 0 0 0 no
''Jon-Labor (18,491) (18,491) (18,491) 1,321 no
Other 0 0 0 0 noTotal (18,491) (18,491) (18,491) n/a n/a
3 R e c o rd e d Y e a rs (2010 -2 0 1 2 ) :
Results o f L inear Trending (T3) Results o f Averaging (A3)
2013 | 2014 | 2015 | r2* | Chosen 2013 | 2014 | 2015 | sd** | Chosen
_abor 0 0 0 0.00 no 0 0 0 0 no
'Jon-Labor (10,189) (4,294) 1,602 0.91 no (21,981) (21,981) (21,981) 5,052 noOther 0 0 0 0.00 no 0 0 0 0 no
Total (10,189) (4,294) 1,602 n/a n/a (21,981) (21,981) (21,981) n/a n/a
4 R e c o rd e d Y ea rs (2009 - 2012):
Results o f L inear Trending (T4) Results o f Averaging (A4)
_aborSion-LaborOther
Total
2013 I 2014 I 2015 | r2* | Chosen 2013 I 2014 I 2015 | sd** | Chosen0 0 0 0.00 no
(13,025) (8,830) (4,636) 0.84 n0 0 0 0 0.00 no
0 0 0 0 no (23,511) (23,511) (23,511) 5,116 no
0 0 0 0 no(13,025) (8,830) (4,636) n/a n/a (23,511) (23,511) (23,511) n/a n/a
5 R e c o rd e d Y e a rs (2008 - 2012):Results o f L inear Trending (T5) Results o f Averaging (A5)
2013 |''tfoCM 2015 | r2* | Chosen 2013 |
''tfoCM 2015 | sd** | Chosen0 0 0 0.00 no 0 0 0 0 no
(18,530) (17,088) (15,646) 0.18 no (22,856) (22,856) (22,856) 4,760 no0 0 0 0.00 no 0 0 0 0 no
(18,5301 (17,088) (15,646) n/a n/a (22,856) (22,856) (22,856) n/a n/a
O th e r M e th o d s :
Last Recorded Year (LRY) Itemized Forecast (IF)
2013 | 2014 | 2015 | | Chosen 2013 | 2014 | 2015 | | Chosen
_abor 0 0 0 no 0 0 0 no
Sion-Labor (17,170) (17,170) (17,170) no 0 0 0 noOther 0 0 0 no 0 0 0 no
Total (17,170) (17,170) (17,170) n/a 0 0 0 n/a
F o re c a s t A d ju s tm e n ts :
Labor Non-Labor Other
Total
* r2 = R Squared (Based on recorded years data)** sd = standard deviation (Based on recorded years data) *** See Appendix B For Additional Detail
Base Forecast Method Adjustm ents***
Method 2013 | 2014 | 2015 | 2013 | 2014 | 2015 | |N/A 0 0 0 0 0 0
CALC (14,442) (10,040) (5,146) (236) (90) (152)N/A 0 0 0 0 0 0
(14,442) (10,040) (5,146) (236) (90) (152)
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
182Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 532 Maintenance o f M iscellaneous Nuclear Plant
A c tiv ity : PARTICIPANTS - 532
W itness: Spencer J. Huson
R esults:
F o recasting R esults
Method Selected 2013 | 2014 | 2015 | |Labor N/A 0 0 0
Non-Labor Calculated Adj. (14,678) (10,130) (5,298)
Other N/A 0 0 0
Total (14,678) (10,130) (5,298)
A na lys is o f Fo recasting M ethods
Analysis of Linear Trending Method:
This FERC Account includes the participants ownership share (credit) o f the 100% level forecast for 2015-2017. This participant share was derived by applying the participants ownership share of 21.79% to the 100% level O&M forecast. The City o f Anaheim keeps its share of the spent fuel storage maintenance (see Appendix B fo r details o f the future year adjustment).
Analysis of Averaging Method:
This FERC Account includes the participants ownership share (credit) o f the 100% level forecast for 2015-2017. This participant share was derived by applying the participants ownership share of 21.79% to the 100% level O&M forecast. The City o f Anaheim keeps its share of the spent fuel storage maintenance (see Appendix B fo r details o f the future year adjustment).
Analysis of Last Recorded Year (2012):This FERC Account includes the participants ownership share (credit) o f the 100% level forecast for 2015-2017. This participant share was derived by applying the participants ownership share of 21.79% to the 100% level O&M forecast. The City o f Anaheim keeps its share of the spent fuel storage maintenance (see Appendix B fo r details o f the future year adjustment).
Analysis of Itemized Forecast Method:
This FERC Account includes the participants ownership share (credit) o f the 100% level forecast for 2015-2017. This participant share was derived by applying the participants ownership share of 21.79% to the 100% level O&M forecast. The City o f Anaheim keeps its share of the spent fuel storage maintenance (see Appendix B fo r details o f the future year adjustment).
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION183
FERC A cco u n t: 532 Maintenance o f M iscellaneous Nuclear Plant
A c tiv ity : PARTICIPANTS - 532
W itness: Spencer J. Huson
Recorded 2008-2012 / Forecast 2013-2015 2012$ (000)
0
-4,000
- 8,000
- 12,000
-16,000
- 20,000
-24,000
-28,000
-32,000
........................................................................................
2008 2009 2010 2011 2012 2013 2014 2015
□ Labor (std escl) I Non-Labor (std escl) □ Other (not escl)
R ecorded Period$ (000 )
Forecast Expenses (constant 2012$) 2 008 | 200 9 | 2 01 0 | 2011 | 2012 201 3 | 2 01 4 | 201 5Labor (standard escalation) 0 0 0 0 0 0 0 0Non-Labor (standard escalation) (20,235) (28,102) (28,962) (19,812) (17,170) (14,678) (10,130) (5,298)Other (not escalatable) 0 0 0 0 0 0 0 0
Total (20,235) (28,102) (28,962) (19,812) (17,170) (14,678) (10,130) (5,298)
Labor Prior year Total 0 0 0
Change 0 0 0
Total 0 0 0 0
Non-Labor Prior year Total (17,170) (14,678) (10,130)
ChangeTotal
2,492 4,548 4,832(17,170) (14,678) (10,130) (5,298)
Other Prior year Total 0 0 0
Change 0 0 0
Total 0 0 0 0
Total ChangeLabor 0 0 0
Non-Labor 2,492 4,548 4,832
Other 0 0 0
Total N/A 2,492 4,548 4,832
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
184Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 532 Maintenance o f M iscellaneous Nuclear Plant
A c tiv ity : PARTICIPANTS - 532
W itness: Spencer J. Huson
T h is page sh o w s th e ch a n g e s in Labor, N on -Lab o r, and O th e r e x p e n d itu re s fo re c a s t du ring 2 0 1 3 th ro u g h 2015 , inc lu d in g re a s o n s fo r the a d d itio n o f p e rso n n e l (labo r), in c re a se d o ffice su p p lie s requ ire d du e to an inc re ase in a c tiv ity (n o n -la b o r).
2012 -2013
Labor: 0
N o t ap p lica b le .
N o n -L a b o r: 2 ,4 9 2
R e fle c ts th e C ity o f A n a h e im 's co n tin u e d lia b ility fo r S O N G S 2 & 3 used fu e l s to ra g e O & M co s ts an d the d e c re a se in O & M e x p e n s e s du e to the re tire m e n t o f S O N G S U n its 2 & 3.
O ther: 0
N o t ap p lica b le .
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION185
FERC A ccoun t: 532 Maintenance o f M iscellaneous Nuclear Plant
A c tiv ity : PARTICIPANTS - 532
W itness: Spencer J. Huson
T h is page s h o w s th e c h a n g e s in Labor, N on -Lab o r, and O th e r e x p e n d itu re s fo re c a s t d u ring 20 13 th ro u g h 2015 , inc lu d in g re a so n s fo r the a d d itio n o f p e rso n n e l (labo r), in c re a se d o ff ice su p p lie s requ ire d du e to an inc re a se in a c tiv ity (n o n -la b o r).
2013 -2014
Labor: 0
N o t ap p lica b le .
N o n -L a b o r: 4 ,5 4 8
R e fle c ts th e C ity o f A n a h e im 's co n tin u e d liab ility fo r S O N G S 2 & 3 used fu e l s to ra g e O & M c o s ts and the d e c re a se in O & M e x p e n s e s due to th e re tire m e n t o f S O N G S U n its 2 & 3.
O the r: 0
N o t ap p lica b le .
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
186Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 532 Maintenance o f M iscellaneous Nuclear Plant
A c tiv ity : PARTICIPANTS - 532
W itness: Spencer J. Huson
T h is pa ge s h o w s th e ch a n g e s in Labor, N o n -L a b o r, an d O th e r e x p e n d itu re s fo re c a s t du ring 20 13 th ro u g h 2015 , inc lu d in g re a so n s fo r th e a d d itio n o f p e rsonn e l (labo r), in c re a se d o ffice su p p lie s re qu ire d due to an inc re ase in a c tiv ity (n on -la bo r).
2014 -2015____________________________________________________________________________________
Labor: 0
N o t a p p licab le .
N on -Lab o r: 4 ,8 32
R e fle c ts th e C ity o f A n a h e im 's co n tin u e d lia b ility fo r S O N G S 2 & 3 used fue l s to ra g e O & M co s ts and the d e c re a se in O & M e x p e n s e s due to th e re tire m e n t o f S O N G S U n its 2 & 3.
O ther: 0
N o t a p p licab le .
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION187
FERC A ccoun t
A c tiv ity :
W itness:
532 Maintenance o f M iscellaneous Nuclear Plant
PARTICIPANTS - 532
Spencer J. Huson
APPENDIX A
Detail Description of Final Cost Centers Included in This Activity
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
188Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t: 532 Maintenance o f M iscellaneous Nuclear Plant
Activity: PARTICIPANTS - 532
W itness: Spencer J. Huson
Description o f Final Cost Centers included in this activity:
F200332 SONGS PARTICIPANTS SHARE - COMMON 532This final cost center is for the Participant credits associated w ith FERC 532 at San Onofre.
F200333 SONGS PARTICIPANTS SHARE - 532This final cost center is for the Participant credits associated w ith FERC 532 at San Onofre.
F200439 SONGS PARTICIPANT SHARE - UNIT 1 SAFSTOR O&M - 532This final cost center is for the Participant credits associated w ith FERC 532 at San Onofre.
F528410 SONGS O&M PARTICIPANT BILLING 532This cost center records SONGS co-owners' share o f refunds/billings related to audit exceptions.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION189
FERC A cco u n t: 532 Maintenance o f M iscellaneous Nuclear Plant
A c tiv ity : PARTICIPANTS - 532
Recorded/Adjusted (Constant 2012$) By Final Cost Center
Witness: Spencer J. Huson
$ (000)2008 2009 2010 2011 2012
F200332 SONGS PARTICIPANTS SHARE - COMMON 532
(1,646) (4,067) (5,131) (3,480) (3,571)
F200333 SONGS PARTICIPANTS SHARE - 532 (18,592) (24,037) (23,831) (16,331) (13,571)
F200439 SONGS PARTICIPANT SHARE - UNIT 1 SAFSTOR O&M - 532
3 2 0 0 0
F528410 SONGS O&M PARTICIPANT BILLING 532 0 0 0 0 (28)
Total (20,235) (28,102) (28,962) (19,811) (17,170)
** Due to rounding, totals may not tie to other workpaper pages.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
190Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t:
A c tiv ity :
W itness:
532 Maintenance of M iscellaneous Nuclear Plant
PARTICIPANTS - 532
Spencer J. Huson
APPENDIX B
Detail of Total Company Adjustments to Recorded
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION191
FERC A ccoun t: 532 Maintenance o f M iscellaneous Nuclear Plant
A c tiv ity : PARTICIPANTS - 532
W itness: Spencer J. Huson
Detail o f Total C om pany A d ju s tm e n ts to R ecorded Expenses
|A d js - (N om ina l $) $ (000)2008 2009 2010 2011 2012 2013 2014 2015
Labor (8) (2) 0 0 0 0 0 0Non-Labor (10,056) (15,937) (16,025) (10,846) (7,449) (236) (90) (152)O ther 0 0 0 0 0 0 0 0
Total (10,064) (15,939) (16,025) (10,846) (7,449) (236) (90) (152)
Organizational Unit Adjustm ent 1 GBU NUC-KLB-OU-PSCREDIT
Participant Share o f Adjusted Recorded O&M Costs -This adjustment modifies the 2008-2012 participant shareamounts (credits) to be consistent w ith the 100% level adjusted recorded expenses in the historical recorded period2008-2012.
Labor (8) (2) 0 0 0 0 0 0Non-Labor (10,056) (15,937) (16,025) (10,846) (7,449) 0 0 0Other 0 0 0 0 0 0 0 0
Total (10,064) (15,939) (16,025) (10,846) (7,449) 0 0 0
Organizational Unit Adjustm ent 2 GBU NUC-KLB-OU-FYAADJ USED FUEL STORAGE
This adjustm ent increases the Participant Share credits and decreases SCE's share o f SONGS 2 & 3 O&M to reflect City o f Anaheim 's continued liability for SONGS 2 & 3 used fuel storage O&M costs.
Labor 0 0 0 0 0 0 0 0Non-Labor 0 0 0 0 0 (236) (90) (152)O ther 0 0 0 0 0 0 0 0
Total 0 0 0 0 0 (236) (90) (152)
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
192Workpaper - Southern California Edison / 2015 GRC - APPLICATION
End o f Workpapers for:
FERC A cco u n t: 532 Maintenance o f M iscellaneous Nuclear Plant
A c tiv ity : PARTICIPANTS - 532
W itness: Spencer J. Huson
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION193
Beginning o f Workpapers for:
FERC A cco u n t: 519 Coolants and W ater
A c tiv ity : PARTICIPANTS - 519
W itness: Spencer J. Huson
Forecast Method Chosen
2012$ (000)
Recorded2012
Forecast2015
Labor N/A 0 0Non-Labor Calculated 0 0Other N/A 0 0Total 0 0
Description o f Activity:Represents the SONGS participants share (credit) of the costs charged to FERC Account 519.
Final Cost Centers included in this activity (See Appendix A for additional detail):
F200316
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
194Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t: 519 Coolants and W ater
A c tiv ity : PARTICIPANTS - 519
W itness: Spencer J. Huson
DETERMINATION OF RECORDED/ADJUSTED
I Recorded Period$ (000)
2008 2009 2010 2011 2012FERC Form 1 Recorded (Nominal $)
Labor 0 0 0 0 0
Non-Labor (380) (27) (15) (773) (605)
O ther 0 0 0 0 0
Total (380) (27) (15) (773) (605)
A d justm ents- (Nom inal $) - see Append ix B fo r add itiona l detailLabor 0 0 0 0 0
Non-Labor 380 27 15 773 605
O ther 0 0 0 0 0
Total 380 27 15 773 605
Recorded/Adjusted (Nominal $)Labor 0 0 0 0 0
Non-Labor 0 0 0 0 0
O ther 0 0 0 0 0
Total 0 0 0 0 0
E sca la tion:Labor 1.1414 1.1070 1.0701 1.0327 1.0000
Non-Labor 1.0653 1.0900 1.0599 1.0106 1.0000
O ther 1.0000 1.0000 1.0000 1.0000 1.0000
Recorded/Adjusted (Constant 2012$)
LaborNon-Labor
O ther
Total
Recorded A d justed 2008-2012 (2012$)
2008 2009 2010 2011 2012
□ Labor (std escl) I Non-Labor (std escl) □ Other (not escl)
j 0 0 J J
6
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION195
FERC A ccoun t
A c tiv ity :
W itness:
519 Coolants and W ater
PARTICIPANTS -519
Spencer J. Huson
APPENDIX A
Detail Description of Final Cost Centers Included in This Activity
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
196Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 519 Coolants and W ater
A c tiv ity : PARTICIPANTS - 519
W itness: Spencer J. Huson
Recorded/Adjusted (Constant 2012$) By Final Cost Center$ (000)
2008 2009 2010 2011 2012
F200316 SONGS PARTICIPANTS SHARE-519 0 0 0 0 0
Total 0 0 0 0 0
** Due to rounding, totals may not tie to other workpaper pages.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION197
FERC A ccoun t
A c tiv ity :
W itness:
519 Coolants and W ater
PARTIC IPANTS-5 19
Spencer J. Huson
APPENDIX B
Detail of Total Company Adjustments to Recorded
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
198Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 519 Coolants and W ater
A c tiv ity : PARTICIPANTS - 519
W itness: Spencer J. Huson
Detail o f Total C om pany A d ju s tm e n ts to R ecorded Expenses
|A d js - (N om ina l $) $ (000)2008 2009 2010 2011 2012 2013 2014 2015
Labor 0 0 0 0 0 0 0 0Non-Labor 380 27 15 773 605 0 0 0Other 0 0 0 0 0 0 0 0
Total 380 27 15 773 605 0 0 0
Organizational Unit Adjustm ent 1 GBU NUC-KLB-OU-PSCREDIT
Participant Share o f Adjusted Recorded O&M Costs -This adjustm ent modifies the 2008-2012 participant shaream ounts (credits) to be consistent w ith the 100% level adjusted recorded expenses in the historical recorded period 2008-2012.
Labor 0 0 0 0 0 0 0 0Non-Labor 380 27 15 773 605 0 0 0Other 0 0 0 0 0 0 0 0
Total 380 27 15 773 605 0 0 0
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION199
End o f Workpapers for:
FERC A ccoun t:
A c tiv ity :
W itness:
519 Coolants and W ater
PARTICIPANTS -519
Spencer J. Huson
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
200Workpaper - Southern California Edison / 2015 GRC - APPLICATION
THIS PAGE INTENTIONALLY LEFT BLANK
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION201
Beginning o f Workpapers for:
FERC A cco u n t: 523 Electric Expenses
A c tiv ity : PARTICIPANTS - 523
W itness: Spencer J. Huson
Forecast Method Chosen
201 2$ (000)
Recorded2012
Forecast2015
Labor N/A 0 0
Non-Labor Calculated 0 0
Other N/A 0 0
Total 0 0
Description o f Activity:Represents the SONGS participants share (credit) of the costs charged to FERC Account 523.
Final Cost Centers included in this activity (See Appendix A for additional detail):
F200319
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
202Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t: 523 Electric Expenses
A c tiv ity : PARTICIPANTS - 523
W itness: Spencer J. Huson
DETERMINATION OF RECORDED/ADJUSTED
Recorded Period$ (000)
2008 2009 2010 2011 2012FERC Form 1 Recorded (Nominal $)
L a b o r (1 ) 0 0 0 0
N o n -L a b o r (1,513) (1,036) (1,915) (482) (261)
O th e r 0 0 0 0 0
Tota l (1,514) (1,036) (1,915) (482) (261)
A d justm ents- (Nom inal $) - see Append ix B fo r add itiona l detailL a b o r 1 0 0 0 0
N o n -L a b o r 1,513 1,036 1,915 482 261
O th e r 0 0 0 0 0
Tota l 1,514 1,036 1,915 482 261
R ecorded/Adjusted (Nominal $)L a b o r 0 0 0 0 0
N o n -L a b o r 0 0 0 0 0
O th e r 0 0 0 0 0
Tota l 0 0 0 0 0
E sca la tion:L a b o r 1.1414 1.1070 1.0701 1.0327 1.0000
N o n -L a b o r 1.0653 1.0900 1.0599 1.0106 1.0000
O th e r 1.0000 1.0000 1.0000 1.0000 1.0000
Recorded/Adjusted (Constant 2012$)
LaborNon-Labor
O ther
Total
Recorded A d justed 2008-2012 (2012$)
2008 2009 2010 2011 2012
□ Labor (std escl) I Non-Labor (std escl) □ Other (not escl)
j 0 0 J J
6
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION203
FERC A ccoun t
A c tiv ity :
W itness:
523 Electric Expenses
PARTICIPANTS - 523
Spencer J. Huson
APPENDIX A
Detail Description of Final Cost Centers Included in This Activity
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
204Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 523 Electric Expenses
A c tiv ity : PARTICIPANTS - 523
W itness: Spencer J. Huson
Recorded/Adjusted (Constant 2012$) By Final Cost Center$ (000)
2008 2009 2010 2011 2012
F200319 SONGS PARTICIPANTS SHARE - 523 0 0 0 0 0
Total 0 0 0 0 0
** Due to rounding, totals may not tie to other workpaper pages.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION205
FERC A ccoun t
A c tiv ity :
W itness:
523 Electric Expenses
PARTICIPANTS - 523
Spencer J. Huson
APPENDIX B
Detail of Total Company Adjustments to Recorded
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
206Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 523 Electric Expenses
A c tiv ity : PARTICIPANTS - 523
W itness: Spencer J. Huson
Detail o f Total C om pany A d ju s tm e n ts to R ecorded Expenses
|A d js - (N om ina l $) $ (000)2008 2009 2010 2011 2012 2013 2014 2015
Labor 1 0 0 0 0 0 0 0Non-Labor 1,513 1,036 1,915 482 261 0 0 0Other 0 0 0 0 0 0 0 0
Total 1,514 1,036 1,915 482 261 0 0 0
Organizational Unit Adjustm ent 1 GBU NUC-KLB-OU-PSCREDIT
Participant Share o f Adjusted Recorded O&M Costs -This adjustm ent modifies the 2008-2012 participant share am ounts (credits) to be consistent w ith the 100% level adjusted recorded expenses in the historical recorded period 2008-2012.
Labor 1 0 0 0 0 0 0 0Non-Labor 1,513 1,036 1,915 482 261 0 0 0Other 0 0 0 0 0 0 0 0
Total 1,514 1,036 1,915 482 261 0 0 0
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION207
End o f Workpapers for:
FERC A ccoun t:
A c tiv ity :
W itness:
523 Electric Expenses
PARTICIPANTS - 523
Spencer J. Huson
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
208Workpaper - Southern California Edison / 2015 GRC - APPLICATION
THIS PAGE INTENTIONALLY LEFT BLANK
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION209
Beginning o f Workpapers for:
FERC A cco u n t: 525 Rents
A c tiv ity : PARTICIPANTS - 525
W itness: Spencer J. Huson
Forecast Method Chosen
201 2$ (000)
Recorded2012
Forecast2015
Labor N/A 0 0
Non-Labor Calculated 0 0
Other N/A 0 0
Total 0 0
Description o f Activity:Represents the SONGS participants share (credit) of the costs charged to FERC Account 525.
Final Cost Centers included in this activity (See Appendix A for additional detail):
F200323 F200324
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
210Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t: 525 Rents
A c tiv ity : PARTICIPANTS - 525
W itness: Spencer J. Huson
DETERMINATION OF RECORDED/ADJUSTED
Recorded Period$ (000)
2008 2009 2010 2011 2012FERC Form 1 Recorded (Nominal $)
Labor 0 0 0 0 0
Non-Labor (258) (327) (358) (452) (443)
O ther 0 0 0 0 0
Total (258) (327) (358) (452) (443)
A d justm ents- (Nom inal $) - see Append ix B fo r add itiona l detailLabor 0 0 0 0 0
Non-Labor 258 327 358 452 443
O ther 0 0 0 0 0
Total 258 327 358 452 443
R ecorded/Adjusted (Nominal $)Labor 0 0 0 0 0
Non-Labor 0 0 0 0 0
O ther 0 0 0 0 0
Total 0 0 0 0 0
E sca la tion:Labor 1.1414 1.1070 1.0701 1.0327 1.0000
Non-Labor 1.0653 1.0900 1.0599 1.0106 1.0000
O ther 1.0000 1.0000 1.0000 1.0000 1.0000
Recorded/Adjusted (Constant 2012$)
LaborNon-Labor
O ther
Total
Recorded A d justed 2008-2012 (2012$)
2008 2009 2010 2011 2012
□ Labor (std escl) I Non-Labor (std escl) □ Other (not escl)
j 0 0 J J
6
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION211
FERC A ccoun t
A c tiv ity :
W itness:
525 Rents
PARTICIPANTS - 525
Spencer J. Huson
APPENDIX A
Detail Description of Final Cost Centers Included in This Activity
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
212Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 525 Rents
A c tiv ity : PARTICIPANTS - 525
W itness: Spencer J. Huson
Recorded/Adjusted (Constant 2012$) By Final Cost Center$ (000)
2008 2009 2010 2011 2012
F200323 SONGS PARTICIPANTS SHARE - 0 0 0 0 0COMMON 525
F200324 SONGS PARTICIPANTS SHARE - 525 0 0 0 0 0
Total____________________________________________________________ 0_____________0____________ 0_____________ 0____________ 0
** Due to rounding, totals may not tie to other workpaper pages.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION213
FERC A ccoun t
A c tiv ity :
W itness:
525 Rents
PARTICIPANTS - 525
Spencer J. Huson
APPENDIX B
Detail of Total Company Adjustments to Recorded
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
214Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 525 Rents
A c tiv ity : PARTICIPANTS - 525
W itness: Spencer J. Huson
Detail o f Total C om pany A d ju s tm e n ts to R ecorded Expenses
|A d js - (N om ina l $) $ (000)2008 2009 2010 2011 2012 2013 2014 2015
Labor 0 0 0 0 0 0 0 0Non-Labor 258 327 358 452 443 0 0 0Other 0 0 0 0 0 0 0 0
Total 258 327 358 452 443 0 0 0
Organizational Unit Adjustm ent 1 GBU NUC-KLB-OU-PSCREDIT
Participant Share o f Adjusted Recorded O&M Costs -This adjustm ent modifies the 2008-2012 participant shaream ounts (credits) to be consistent w ith the 100% level adjusted recorded expenses in the historical recorded period 2008-2012.
Labor 0 0 0 0 0 0 0 0Non-Labor 258 327 358 452 443 0 0 0Other 0 0 0 0 0 0 0 0
Total 258 327 358 452 443 0 0 0
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION215
End o f Workpapers for:
FERC A ccoun t:
A c tiv ity :
W itness:
525 Rents
PARTICIPANTS - 525
Spencer J. Huson
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
216Workpaper - Southern California Edison / 2015 GRC - APPLICATION
THIS PAGE INTENTIONALLY LEFT BLANK
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION217
Beginning o f Workpapers for:
FERC A cco u n t: 528 Maintenance Supervision and Engineering
A c tiv ity : PARTICIPANTS - 528
W itness: Spencer J. Huson
Forecast Method Chosen
2012$ (000)
Recorded2012
Forecast2015
Labor N/A 0 0Non-Labor Calculated 0 0Other N/A 0 0Total 0 0
Description o f Activity:Represents the SONGS participants share (credit) of the costs charged to FERC Account 528.
Final Cost Centers included in this activity (See Appendix A for additional detail):
F200325 F200326
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
218Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t: 528 Maintenance Supervision and Engineering
A c tiv ity : PARTICIPANTS - 528
W itness: Spencer J. Huson
DETERMINATION OF RECORDED/ADJUSTED
Recorded Period$ (000)
2008 2009 2010 2011 2012FERC Form 1 Recorded (Nominal $)
Labor 5 0 0 0 0
Non-Labor (6,810) (12,132) (11,733) (5,801) (7,033)
O ther 0 0 0 0 0
Total (6,805) (12,132) (11,733) (5,801) (7,033)
A d justm ents- (Nom inal $) - see Append ix B fo r add itiona l detailLabor (5) 0 0 0 0
Non-Labor 6,810 12,132 11,733 5,801 7,033
O ther 0 0 0 0 0
Total 6,805 12,132 11,733 5,801 7,033
Recorded/Adjusted (Nominal $)Labor 0 0 0 0 0
Non-Labor 0 0 0 0 0
O ther 0 0 0 0 0
Total 0 0 0 0 0
E sca la tion:Labor 1.1414 1.1070 1.0701 1.0327 1.0000
Non-Labor 1.0653 1.0900 1.0599 1.0106 1.0000
O ther 1.0000 1.0000 1.0000 1.0000 1.0000
Recorded/Adjusted (Constant 2012$)
LaborNon-Labor
O ther
Total
Recorded A d justed 2008-2012 (2012$)
2008 2009 2010 2011 2012
□ Labor (std escl) I Non-Labor (std escl) □ Other (not escl)
j 0 0 J
5
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION219
FERC A ccoun t
A c tiv ity :
W itness:
528 Maintenance Supervision and Engineering
PARTICIPANTS - 528
Spencer J. Huson
APPENDIX A
Detail Description of Final Cost Centers Included in This Activity
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
220Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 528 Maintenance Supervision and Engineering
A c tiv ity : PARTICIPANTS - 528
W itness: Spencer J. Huson
Recorded/Adjusted (Constant 2012$) By Final Cost Center$ (000)
2008 2009 2010 2011 2012
F200325 SONGS PARTICIPANTS SHARE - COMMON 528
0 0 0 0 0
F200326 SONGS PARTICIPANTS SHARE - 528 0 0 0 0 0
Total 0 0 0 0 0
** Due to rounding, totals may not tie to other workpaper pages.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION221
FERC A ccoun t:
A c tiv ity :
W itness:
528 Maintenance Supervision and Engineering
PARTICIPANTS - 528
Spencer J. Huson
APPENDIX B
Detail of Total Company Adjustments to Recorded
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
222Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 528 Maintenance Supervision and Engineering
A c tiv ity : PARTICIPANTS - 528
W itness: Spencer J. Huson
Detail o f Total C om pany A d ju s tm e n ts to R ecorded Expenses
|A d js - (N om ina l $) $ (000)2008 2009 2010 2011 2012 2013 2014 2015
Labor (5) 0 0 0 0 0 0 0Non-Labor 6,810 12,132 11,733 5,801 7,033 0 0 0Other 0 0 0 0 0 0 0 0
Total 6,805 12,132 11,733 5,801 7,033 0 0 0
Organizational Unit Adjustm ent 1 GBU NUC-KLB-OU-PSCREDIT
Participant Share o f Adjusted Recorded O&M Costs -This adjustm ent modifies the 2008-2012 participant share am ounts (credits) to be consistent w ith the 100% level adjusted recorded expenses in the historical recorded period 2008-2012.
Labor (5) 0 0 0 0 0 0 0Non-Labor 6,810 12,132 11,733 5,801 7,033 0 0 0Other 0 0 0 0 0 0 0 0
Total 6,805 12,132 11,733 5,801 7,033 0 0 0
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION223
End o f Workpapers for:
FERC A cco u n t: 528 Maintenance Supervision and Engineering
A c tiv ity : PARTICIPANTS - 528
W itness: Spencer J. Huson
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
224Workpaper - Southern California Edison / 2015 GRC - APPLICATION
THIS PAGE INTENTIONALLY LEFT BLANK
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION225
Beginning o f Workpapers for:
FERC A cco u n t: 529 Maintenance o f S tructures
A c tiv ity : PARTICIPANTS - 529
W itness: Spencer J. Huson
Forecast Method Chosen
2012$ (000)
Recorded2012
Forecast2015
Labor N/A 0 0Non-Labor Calculated 0 0Other N/A 0 0Total 0 0
Description o f Activity:Represents the SONGS participants share (credit) of the costs charged to FERC Account 529.
Final Cost Centers included in this activity (See Appendix A for additional detail):
F200327 F200328 F528408
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
226Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t: 529 Maintenance of Structures
A c tiv ity : PARTICIPANTS - 529
W itness: Spencer J. Huson
DETERMINATION OF RECORDED/ADJUSTED
Recorded Period$ (000)
2008 2009 2010 2011 2012FERC Form 1 Recorded (Nominal $)
Labor 2 0 0 0 0
Non-Labor (3,114) (2,265) (2,521) (2,062) (2,258)
O ther 0 0 0 0 0
Total (3,112) (2,265) (2,521) (2,062) (2,258)
A d justm ents- (Nom inal $) - see Append ix B fo r add itiona l detailLabor (2) 0 0 0 0
Non-Labor 3,114 2,265 2,521 2,062 2,258
O ther 0 0 0 0 0
Total 3,112 2,265 2,521 2,062 2,258
Recorded/Adjusted (Nominal $)Labor 0 0 0 0 0
Non-Labor 0 0 0 0 0
O ther 0 0 0 0 0
Total 0 0 0 0 0
E sca la tion:Labor 1.1414 1.1070 1.0701 1.0327 1.0000
Non-Labor 1.0653 1.0900 1.0599 1.0106 1.0000
O ther 1.0000 1.0000 1.0000 1.0000 1.0000
Recorded/Adjusted (Constant 2012$)
LaborNon-Labor
O ther
Total
Recorded A d justed 2008-2012 (2012$)
2008 2009 2010 2011 2012
□ Labor (std escl) I Non-Labor (std escl) □ Other (not escl)
j 0 0 J
5
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION227
FERC A ccoun t
A c tiv ity :
W itness:
529 Maintenance o f S tructures
PARTICIPANTS - 529
Spencer J. Huson
APPENDIX A
Detail Description of Final Cost Centers Included in This Activity
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
228Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 529 Maintenance o f S tructures
A c tiv ity : PARTICIPANTS - 529
W itness: Spencer J. Huson
Recorded/Adjusted (Constant 2012$) By Final Cost Center$ (000)
2008 2009 2010 2011 2012
F200327 SONGS PARTICIPANTS SHARE - 529 0 0 0 0 0
F200328 SONGS PARTICIPANTS SHARE - COMMON 529
0 0 0 0 0
F528408 SONGS O&M AUDIT PARTICIPANT BILLING 529
0 0 0 0 0
Total 0 0 0 0 0
** Due to rounding, totals may not tie to other workpaper pages.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION229
FERC A ccoun t
A c tiv ity :
W itness:
529 Maintenance of S tructures
PARTICIPANTS - 529
Spencer J. Huson
APPENDIX B
Detail of Total Company Adjustments to Recorded
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
230Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 529 Maintenance of Structures
A c tiv ity : PARTICIPANTS - 529
W itness: Spencer J. Huson
Detail o f Total C om pany A d ju s tm e n ts to R ecorded Expenses
|A d js - (N om ina l $) $ (000)2008 2009 2010 2011 2012 2013 2014 2015
Labor (2) 0 0 0 0 0 0 0Non-Labor 3,114 2,265 2,521 2,062 2,258 0 0 0Other 0 0 0 0 0 0 0 0
Total 3,112 2,265 2,521 2,062 2,258 0 0 0
Organizational Unit Adjustm ent 1 GBU NUC-KLB-OU-PSCREDIT
Participant Share o f Adjusted Recorded O&M Costs -This adjustm ent modifies the 2008-2012 participant share am ounts (credits) to be consistent w ith the 100% level adjusted recorded expenses in the historical recorded period 2008-2012.
Labor (2) 0 0 0 0 0 0 0Non-Labor 3,114 2,265 2,521 2,062 2,258 0 0 0Other 0 0 0 0 0 0 0 0
Total 3,112 2,265 2,521 2,062 2,258 0 0 0
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION231
End o f Workpapers for:
FERC A ccoun t:
A c tiv ity :
W itness:
529 Maintenance o f S tructures
PARTICIPANTS - 529
Spencer J. Huson
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
232Workpaper - Southern California Edison / 2015 GRC - APPLICATION
THIS PAGE INTENTIONALLY LEFT BLANK
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION233
Beginning o f Workpapers for:
FERC A cco u n t: 530 Maintenance o f Reactor Plant Equipment
A c tiv ity : PARTICIPANTS - 530
W itness: Spencer J. Huson
Forecast Method Chosen
2012$ (000)
Recorded2012
Forecast2015
Labor N/A 0 0Non-Labor Calculated 0 0Other N/A 0 0Total 0 0
Description o f Activity:Represents the SONGS participants share (credit) of the costs charged to FERC Account 530.
Final Cost Centers included in this activity (See Appendix A for additional detail):
F200329 F528409
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
234Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A ccoun t: 530 Maintenance o f Reactor Plant Equipment
A c tiv ity : PARTICIPANTS - 530
W itness: Spencer J. Huson
DETERMINATION OF RECORDED/ADJUSTED
Recorded Period$ (000)
2008 2009 2010 2011 2012
FERC Form 1 Recorded (Nom inal $)Labor 1 0 0 0 0
Non-Labor (10,619) (6,803) (9,468) (5,504) (18,582)
O ther 0 0 0 0 0
Total (10,618) (6,803) (9,468) (5,504) (18,582)
A d justm ents- (Nominal $) see Append ix B fo r add itiona l detailLabor (1) 0 0 0 0
Non-Labor 10,619 6,803 9,468 5,504 18,582
O ther 0 0 0 0 0
Total 10,618 6,803 9,468 5,504 18,582
Recorded/Adjusted (Nominal $)Labor 0 0 0 0 0
Non-Labor 0 0 0 0 0
O ther 0 0 0 0 0
Total 0 0 0 0 0
E sca la tion:Labor 1.1414 1.1070 1.0701 1.0327 1.0000
Non-Labor 1.0653 1.0900 1.0599 1.0106 1.0000
O ther 1.0000 1.0000 1.0000 1.0000 1.0000
Recorded/Adjusted (Constant 2012$)
Labor 0 0 0 0 0
Non-Labor 0 0 0 0 0
O ther 0 0 0 0 0
Total 0 0 0 0 0
Recorded A d justed 2008-2012 (2012$)
6
4
2
0
-2
-4
2008 2009 2010 2011 2012
□ Labor (std esc l) ■ N o n -L abo r (s td esc l) □ O the r (n o t e sc l)
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION235
FERC A ccoun t
A c tiv ity :
W itness:
530 Maintenance o f Reactor Plant Equipment
PARTICIPANTS - 530
Spencer J. Huson
APPENDIX A
Detail Description of Final Cost Centers Included in This Activity
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
236Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 530 Maintenance o f Reactor Plant Equipment
A c tiv ity : PARTICIPANTS - 530
W itness: Spencer J. Huson
Recorded/Adjusted (Constant 2012$) By Final Cost Center$ (000)
2008 2009 2010 2011 2012
F200329 SONGS PARTICIPANTS SHARE - 530 0 0 0 0 0
F528409 SONGS O&M AUDIT PARTICIPANT BILLING 0 0 0 0 0530
0 0 0 0 0
** Due to rounding, totals may not tie to other workpaper pages.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION237
FERC A ccoun t:
A c tiv ity :
W itness:
530 Maintenance of Reactor Plant Equipment
PARTICIPANTS - 530
Spencer J. Huson
APPENDIX B
Detail of Total Company Adjustments to Recorded
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
238Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 530 Maintenance of Reactor Plant Equipment
A c tiv ity : PARTICIPANTS - 530
W itness: Spencer J. Huson
Detail o f Total C om pany A d ju s tm e n ts to R ecorded Expenses
|A d js - (N om ina l $) $ (000)2008 2009 2010 2011 2012 2013 2014 2015
Labor (1) 0 0 0 0 0 0 0Non-Labor 10,619 6,803 9,468 5,504 18,582 0 0 0Other 0 0 0 0 0 0 0 0
Total 10,618 6,803 9,468 5,504 18,582 0 0 0
Organizational Unit Adjustm ent 1 GBU NUC-KLB-OU-PSCREDIT
Participant Share o f Adjusted Recorded O&M Costs -This adjustm ent modifies the 2008-2012 participant share am ounts (credits) to be consistent w ith the 100% level adjusted recorded expenses in the historical recorded period 2008-2012.
Labor (1) 0 0 0 0 0 0 0Non-Labor 10,619 6,803 9,468 5,504 18,582 0 0 0Other 0 0 0 0 0 0 0 0
Total 10,618 6,803 9,468 5,504 18,582 0 0 0
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION239
End o f Workpapers for:
FERC A cco u n t: 530 Maintenance o f Reactor Plant Equipment
A c tiv ity : PARTICIPANTS - 530
W itness: Spencer J. Huson
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
240Workpaper - Southern California Edison / 2015 GRC - APPLICATION
THIS PAGE INTENTIONALLY LEFT BLANK
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION241
Beginning o f Workpapers for:
FERC A cco u n t: 531 Maintenance o f Electric Plant
A c tiv ity : PARTICIPANTS - 531
W itness: Spencer J. Huson
Forecast Method Chosen
2012$ (000)
Recorded2012
Forecast2015
Labor N/A 0 0Non-Labor Calculated 0 0Other N/A 0 0Total 0 0
Description o f Activity:Represents the SONGS participants share (credit) of the costs charged to FERC Account 531.
Final Cost Centers included in this activity (See Appendix A for additional detail):
F200330 F200331 F800065
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
242Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A c c o u n t : 531 M a in te n a n c e o f E le c tr ic P la n t
A c t iv i ty : P A R TIC IP A N TS - 531
W itn e s s : S p e n c e r J . H u s o n
DETERMINATION OF RECORDED/ADJUSTED
I Recorded Period$ (000)
2008 2009 2010 2011 2012FERC Form 1 Recorded (Nom inal $)
Labor 22 41 79 1 0
N on-Labor (5,218) (5,985) (9,730) (4,262) (5,074)
O ther 0_______________ 0________________0_______________ 0______________ 0
Total (5,196) (5,944) (9,651) (4,261) (5,074)
A d justm ents- (Nom inal $) - see Append ix B fo r add itiona l detailLabor (22) (41) (79) (1) 0
Non-Labor 5,218 5,985 9,730 4,262 5,074
O ther 0 0 0 0 0
Total 5,196 5,944 9,651 4,261 5,074
Recorded/Adjusted (Nominal $)Labor 0 0 0 0 0
Non-Labor 0 0 0 0 0
O ther 0 0 0 0 0
Total 0 0 0 0 0
E sca la tion:Labor 1.1414 1.1070 1.0701 1.0327 1.0000
Non-Labor 1.0653 1.0900 1.0599 1.0106 1.0000
O ther 1.0000 1.0000 1.0000 1.0000 1.0000
Recorded/Adjusted (Constant 2012$)
LaborNon-Labor
O ther
Total
Recorded A d justed 2008-2012 (2012$)
2008 2009 2010 2011 2012
□ Labor (std escl) I Non-Labor (std escl) □ Other (not escl)
j 0 0 J
5
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION243
FERC A ccoun t
A c tiv ity :
W itness:
531 Maintenance o f Electric Plant
PARTICIPANTS - 531
Spencer J. Huson
APPENDIX A
Detail Description of Final Cost Centers Included in This Activity
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
244Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 531 Maintenance o f Electric Plant
A c tiv ity : PARTICIPANTS - 531
W itness: Spencer J. Huson
Recorded/Adjusted (Constant 2012$) By Final Cost Center$ (000)
2008 2009 2010 2011 2012
F200330 SONGS PARTICIPANTS SHARE - COMMON 531
0 0 0 0 0
F200331 SONGS PARTICIPANTS SHARE - 531 0 0 0 0 0
F800065 DIRECT CHARGES TO FERC ACCOUNTS 0 0 0 0 0
Total 0 0 0 0 0
** Due to rounding, totals may not tie to other workpaper pages.
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION245
FERC A ccoun t
A c tiv ity :
W itness:
531 Maintenance of Electric Plant
PARTICIPANTS - 531
Spencer J. Huson
APPENDIX B
Detail of Total Company Adjustments to Recorded
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
246Workpaper - Southern California Edison / 2015 GRC - APPLICATION
FERC A cco u n t: 531 Maintenance of Electric Plant
A c tiv ity : PARTICIPANTS - 531
W itness: Spencer J. Huson
Detail o f Total C om pany A d ju s tm e n ts to R ecorded Expenses
|A d js - (N om ina l $) $ (000)2008 2009 2010 2011 2012 2013 2014 2015
Labor (22) (41) (79) (1) 0 0 0 0Non-Labor 5,218 5,985 9,730 4,262 5,074 0 0 0Other 0 0 0 0 0 0 0 0
Total 5,196 5,944 9,651 4,261 5,074 0 0 0
Organizational Unit Adjustm ent 1 GBU NUC-KLB-OU-PSCREDIT
Participant Share o f Adjusted Recorded O&M Costs -This adjustm ent modifies the 2008-2012 participant shaream ounts (credits) to be consistent w ith the 100% level adjusted recorded expenses in the historical recorded period 2008-2012.
Labor (22) (41) (79) (1) 0 0 0 0Non-Labor 5,218 5,985 9,730 4,262 5,074 0 0 0Other 0 0 0 0 0 0 0 0
Total 5,196 5,944 9,651 4,261 5,074 0 0 0
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson
Workpaper - Southern California Edison / 2015 GRC - APPLICATION247
End o f Workpapers for:
FERC A cco u n t: 531 Maintenance o f Electric Plant
A c tiv ity : PARTICIPANTS - 531
W itness: Spencer J. Huson
Exhibit No. SCE-02 / Generation / Vol. 01 / Pt. 03Witness: J. Huson