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SCHEDULE H-1p PAGE 133 OF 182

Palo Verde Nuclear Generating Station Document A04-1728-001, Rev. A 2016 DecomMissioning Cost Study - Draft Issue Appendix D, Page 133 of 182

APPENDIX D

DECOMMISSIONING SCHEDULE

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SCHEDULE H-1,0 PAGE 134 OF 182

Palo Verde Nuclear Generating Station Document A04-1728-001, Rev. A 2016 Decommissioning Cost Study - Draft Issue Apiendix D, 4 of 182

DECOMMISSIONING SCHEDULE

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SCHEDULE H-10' PAGE 135 OF 182

EL PASO ELECTRIC COMPANY 2017 TEXAS RATE CASE FILING SCHEDULE H-10: NUCLEARDECOMMISSIONING COST STUDIES' SPONS01:6 FRANCIS W. SEYMORE PREPARER: FRANCISA SEYMORE FOR TEST YEAR ENDED SEPTEMBER 30, 2016

Palo Verde Nuclear Generating Station Document A04-1728-001, Rev. A 2016 Decommissioning Cost Study - Draft Issue Appendix D, Page 135 of 182

DECOMMISSIONING SCHEDULE (continued)

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Palo Verde Nuclear Generating Station Document A04-1728-001, Rev. A 2016 Decommissioning Cost Study - Draft Issue Appendix E, Page 136 of 182

APPENDIX E'

UNIT COST FACTOR DEVELOPMENT

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SCHEDULE H-1.0 PAGE 137 OF 182

Palo Verde Nuclear Generating Station Document A04-1728-001, Rev. A 2016 Decommissioning Cost Study - Draft Issue Appendix E, Page 137 of 182

APpENDIX E

UNIT COST PACTOR DEVELOPMENT

Example: Unit Factor for Removal of Contaminatedifeat Exchanger < 3,000 lbs.

1. SCOPE

Heat exchangers weighing < 3,000 lbs. will be removed in one piece using a crane or small hoist. They will be disconnected from the inlet and outlet piping. The heat exchanger will be sent to the packing area.

2. CALCULATIONS

Activity Description Critical Duration (minutes)

Install contamination controls, remove insulation, and monnt pipe cutters 60 Disconnect inlet and outlet lines, cap openings 60

, Rig for removal, 30 Unbolt from mounts 30 Remove contamination controls 15 Remove heat exchanger, wrap in plastic, and send to packing area .60

Critical Duration 255

Work Adjustments (Work Difficulty Factors)

+ Respiratory Protection (50% of Critical Duration) 128 + Radiation/ALARA (37.08,333% of Critical Duration) 95

Adjusted Work Duration 478

+ Protective Clothing (30% of Adjusted Work Duration) 143 Productive Work Duration 621

+ Work break adjustment (8.33 % of Produaive Work Duration) 52 Total Work Duration 673

Total Work Duration = 673 minute's or 11.217 hours ***

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Palo Verde Nuclear Generating Station 2018 Decommissioning Cost Study - Draft Issue


Document A04-1728-001, Rev. A Appendix E, Page 138 of 182

APPENDIX E (continued)

3. LABOR REQUIRED

Crew Number. Duration- (hours)

Rate (MO-

Cost

Laborers 8.00 11.217 $21.71 $730.56 Craftsmen 2.00 11.217 $42.53 $954.12 Foreman 1.00 11.217 $45.94 $515.31 General Foreman 0.25 11.217 $49.16 $137.86 Fire Watch 0.05 11.217 $21.71 $12.18 Health Physics Technician1.00 11.217$58.11 $651.82

Total labor cost $3001.85

4. EQUIPMENT & CONSUMABLES COSTS

EquiPment Costs

Consumables/Materials Costs -Gas torch consumables 1 @ $20.26/hour x 1 hour {1}

none

$20.26 -Blotting paper 50 @ $0.61/sq. ft {2} $30.50 -Tarp'aulin 7.5 mils 50 @ $0.41/sq. ft 13} $20.26

Subtotal cost 6f equipment and materials $71.26 Overhead & sales tax on equipment and materials @ 16.300% $11.62

Total costs, equipment & material $82.88

TOTAL COST: Removal of contaminated heat exchanger <3000 pounds: $3,084.73

Total labor cost: $3,001.85 Total equipment/material costs: $82.88 Total craft labor man-hours required per unit: 81.884

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Palo Verde Nuclear Generating Station Document A04-1728401, Rev. A 2016Decommissioning Cost Study - Draft Issue Appendix E, Page 139 of 182

APPENDIX E (continued)

5. NOTES AND REFERENCES

• Work difficulty factors were developed in conjunction with the AIF (now NEI) program to standardize nuclear decommissioning cost estimates and are delineated in Volume 1, Chapter 5 of the "Guidelines for Producing Commercial Nuclear Power Plant Decommissioning Cost Estimates," AIF/NESP-036, May 1986.

• References for equipment & consumables costs:

1. R.S. Means (2016) Line Number 01 54 33 40-6360 2. www.mcmaster.com online catalog (7193T88) 3. R.S. Means (2016) Line Number 01 56 13.60-0600

• Material and consumable costs were adjusted using the regional indices for Phoenix, Arizona

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ŠCHEDULE H--10 PAGE 140 OF .182

Palo Verde Nuclear Generating Station Document A04-1728-001, Rev. A 2016 Decommissioning Cost Study,- Draft Issue Appendix F, Page 140 of 182

APPENDIX F

UNIT COST FACTOR LISTING (DECON: Power Block Structures Only)

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Palo Verde Nuclear Generating Station Document A04-1728-001, Rev. A 2016 Decommissioning Cost Study - Draft Issue Appendix F, Page 141 of 182

APPENDMF


Unit Cost Factor Cost/Unit ($)

Removal of clean instrument and'sampling tubing, $/finear foot 0.28 Removal of clean pipe 0.25 to 2 inches diameter, $/linear foot 2.84 Removal of clean pipe >2 to 4 inches diameter, $4inear foot 429 Removal of clean pipe >4 to 8 inches diameter, $/linear foot .9.07 Removal of clean pipe >8 to 14 inches diameter, $/linear foot 16.74

Removal of clean pipe >14 to 20 inches diameter, $/linear foot 21.96 Removal of clean pipe >20 to 36 inches diameter, $/linear foot 32.26 Removal of clean pipe >36 inches diameter, $/linear foot 38.24 Removal of clean valve >2 to 4 inches 59.43 Removal of clean valve >4 to 8 inches 90.66

Removal of clean valve >8 to 14 inches 167.38 Removal of clean valve >14 to 20 inches 219.57 Removal of clean valve >20 to 36 inches 322.59 Removal of.clean valve >36 inches 382.42 Removal of clean pipe hanger for small bore piping 22.07

Removal of clean pipe hanger for lar. ge bore piping 69.84 Removal of clean pump, <300 pound 157.00 Removal of clean pump, 300-1000 pound 446.85 Removal of clean pump, 1000-10,000 pound 1,716.13 Removal of clean pump, >10,000 pound 3,332.92

Removal of clean pump motor, 300-1000 pound 183.92 Removal of clean pump motor, 1000-1'0,000 pound 708.90 Removal of clean pump motor, >10,000 pound 1,595.06 Removal of clean heat exchanger <3000 pound 931.34 Removal of clean heat exchanger >3000 pound 2,363.82

Removal of clean feedwater heateildeaerator 6,594.16 Removal of clean moisture sparator/reheater 13,464.18 Removal of clean tank, <300 gallons - 201.44 Removal of clean tank, 306-3000 gallon -627.53 Removal of clean tank, >3000 galloris, $/square foot surface area 5.54

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SdHEDULE H-10 PAGE 142 OF 182


APPENDIX F



Removal of clean electrical equipment, <300 pound 82.50 Removal of clean electrical equipment, 300-1000 pound 299.43 Removal of clean electrical equipment, 1000-10,000 pound 598.87 Removal of clean electrical equipment, >10,000 pound 1,456.34 Removal of clean electrical transformer < 30 tons 1,011.41

Removal of clean electrical transformer > 30 tons 2,912.67 Removal of clean standby diesel generator, <100 kW 1,033.07 Removal of clean standby diesel generator, 100 kW to 1 MW 2,305.87 Removal of clean standby dieselgenerator, >1 MW 4,773.62 Removal of clean electrical cable tray, $/linear foot 7.94

Removal of clean electrical conduit,.$/linear foot 3.48 Removal of clean mechanical equipment, <300 pound 82.50 Removal of clean mechanical equipment, 300-1000 pound 299.43 Removal of clean mechanical equipment, 1000-10,000 pound 598.87 Removal of clean,mechanical equipment, >10,000 pound' 1,456.34

Removal of clean HVAC equipment, <300 pound 99.76 Removal of clean HVAC equipment, 300-1000 pound 359.79 Removal of clean HVAC equipment, 1090-10,000 pound 717.05 Removal of clean HVAC equipment, >10,000 pound 1,456.34 Removal of clean HVAC ductwork, $/pound 0.29

Removal of contaminated instrument and sampling tubing, $/linear foot 1.12 Removal of contaminated pipe 0.25 to 2 inches diameter, $/linear foot 16.58 Removal of contaminated pipe >2 to 4 inches diameter, Vlinear foot 26.92 Removal of contaminated pipe >4 to 8 inches diameter, $/linear foot 45.32 Removal of contaminated pipe >8 to 14 inches diameter, $/linear foot 83.92

Removal of contaminated pipe >14 to 20 inches diameter, $/linear foot 99.99 Removal of containinated pipe >20 to 36 inches diameter, $/linear foot 136.44 Removal of contaminated pipe >36 inches diameter„$/linear, foot 160.27 Removal of contaminated valve >2 to 4 inches 336.44 Removal of contaminated valve >4 to 8 inches 400:16

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'EL eASO ELECT-RIC COMPANY 2017 TEXAS RATE CASE FILING SCHEDULE H-10: NUCLEAR DECOMMISSIONING COST STUDIES SPONSOR: FRANCIS W. SEYMORE PREPARER: FRANCIS W. SEYMORE FOR TEST YEAR ENDED SEPTEMBER 30, 2016

Palo Verde Nuclear Generating Station 2016 Decommissioning Coit Study - Draft Issue


Document A04-1728-001, Rev. A Appendix F, Page 143 of 182

APPENDIX F


1 Unit Cost Factor Cost/Unit ($)

Removal of contaminated Removal of contaminated Removal- of contaminated Removal of contaminated Removal of contaminated

Removal of contaminated Removal of contaminated Removal of conta minated Removal of contaminated Removal of contaminated

Removal of contaminated Removal of contaminated Removal of contaminated Removal of contaminated Removal of contaminated




779.89 986.27

1,305.11 1,543.40

110.95

337.03 719.65

1,655.57 4,976.33

12,118.47

729.72 2,053.63 4,610.91 3,684.73 9,031.75

1,202.12 22.78

543.05 1,327.46 2,558.08

5,053.29 26.31 13.61

603.67 1,464.21

2,816.91 5,053.29

603.67 1,464.21. 2,816.91

valve >8 to 14 inches valve >14 to 20 inches valve >20 to 36 inches valve >36 inches pipe hanger for small bore piping

pipe hanger.for large bore piping. pump, <300 pound pump,. 300-1000 pound pump, 1000-10,000 pound pump, >10,000 pound

pump motor, 300-1000 pound pump motor, 1000-10,000 pound pump motor, >10,000 pound heat exchanger <3000 pound heat exchanger >3000 pound

t.ank, <300 gallons tank, >300 gallons, $/square foot electrical equipment, <300 pound electrical equipment, 300-1000 pound electrical equipment, 1000-10,000 pound

electrical equipment, >10,000 pound electrical cable tray, $/linear foot, electrical conduit, $/linear foot mechanical equipment, .<300 pound mechanical equipment, 300-1000 pound

mechanical equipment, 1000-10,000 pound mechanical equipment, >10;000 pound HVAC equipment, <300 pound HVAC equipment, 30071000 pound HVAC equipment, 1000-10,000 pound

TLG Services, Inc.

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SCriEDULE Ht10 PAGE 144 OF 162

PAsb ELECTAIC COMPANY 2017 TEXAS RA'TE.CASE FILING SCHEDULE H-10: NUCLEAR DECOMMISSIONING COST STUDIES SPONSOR: FRANCIS W. SEYMORE PREPARER: FRANCIS W. SEYMORE FOR TEST YEAR ENDED SEPTEMBER 30, 2016

Palo Verde Nuclear Generating Station Document A04-1728-001, Rev. A' 2016 Decommissioning Cost Study - Draft Issue Appendix F, Page 144 of 182

APPENDIX F-



Removal of contaminated HVAC equipment, >10,000 pound 5,053.29 Removal of contaminated HVAC ductwork, $/pound 1.72 Removal/plasma arc cut of contaminated thin metal components, $/linear in. 2.80 Additional decontamination of surface by washing, $/square foot 5.68 Additional decontamination of surfaces by hydrolasing, $/square foot 27.91

Decontamination rig hook up and flush, $/ 250 foot length 5,053.76 Chemical flush of components/systems, $/gallon 20.06 Removal of clean standard reinforced concrete, $/cubic yard 64.94 Removal of grade slab concrete, $/cubic yard- 73.82 Removal of clean concrete floors, $/cubic yard 308.48

Removal of sections of clean concrete Mors, $/cubic yard 883.55 Removal of clean heavily rein concrete w/#9 rebar, $/cubic yard 93.57 Removal of contaminated heavily rein concrete w/#9 reliar, $/cubic yard 1,715.64 Removal of clean heavily rein concrete w/#18 rebar; $/cubic yard 126.81 Removal of contaminated heavily rein concrete w/#18 rebar, $/cubic yard 2,267.07

Removal heavily rein concrete w/#18 rebar & steel embedments, $/cubic yard 368.27 Removal of below-grade suspended floors, $/cubic yard 177.70 Removal of clean monolithic concrete structures, $/cubic yard 710.92 Removal.of confaminated monolithic concrete structures, $/cubic yard 1,700.21 Removal of clean foundation concrete, $/cubic yard. 562.99

Removal of contaminated foundation concrete, $/cubic yard 1,585.01 Explosive demolition of bulk concrete, $/cubic yard 40.80 Removal of clean hollow masonry block wall, $/cubic yard , 23.19 Removal of contaminated hollow masonry block wall, $/cubic yard 61..48 Removal-of clean solid masonry bloclewall, $/cubic yard -23.19

Removal of contaminated'solid masoniy block wall, $/cubic yard 61.48 Backfill of below-grade voids, $/cub.ic yalid 32.79 Removal of subterranean tunnels/voids, $/linear foot 85.34 Placement of.concrete for below-grade voids, $/cubic yard 127.65 Excavation of clean material, $/cubic yard 2.87

TLG Services, Inc.

2122

EL i;-ASO ELECTRIC COMPANY 2017 TEXAS RATE CASE FILING SCHEDULE H-10: NUCLEARDECOMMISSIONING COST STUDIES SPONSOR: FRANCIS W. SEYMORE PREPARER: FRANCIS W. SEYMORE FOR TEST YEAR ENDED SEPTEMBER 30, 2016

SZHEDOLE1-1116 PAGE 145 OF 182


APPENDIX F



Excavation of contaminated material, $/cubic yard 37.87 Removal of clean concrete rubble (tipping fee included), $/cubic yard 23.20 Removal of contaminated concrete rubble, $/cubic yard 23.71 Removal of building by volume, $/cubic foot 0.27 Removal of clean building metar siding, $/square foot 0.93

Removal of contaminated building metal siding, $/square foot 3.67 Removal of standard asphalt roofing, $/square foot 1.30 Removal of transite panels, $/square foot 1.57 Scarifying contaminated conerete surfaces (drill & span), $/square foot 10.63 Scabbling contaminated concrete floors, $/square foot 5.94

Scabbling contaminated concrete walls, $/square foot 15.33 Scabbling contaminated ceilings, $/square foot 52.24 Scabbling structural steel, $/square foot 5.01 Removal of clean overhead crahe/monorail < 10 ton capacity 441.62 Removal of contaminated overhead crane/monorail < 10 ton capacity 1,416.16

Removal of clean overhead crane/monorail >10-50 ton capacity 1,059.91 Removal of contaminated overhead crane/monorail >10-50 ton capacity 3,398.21 Removal of polar crane > 50 ton capacity 4,504.50 Removal of gantry crane > 50 ton capacity 18,204.22 Removal of structural steel, $/pound 0.15

Removal of clean steel floor grating, $/square foot 3.64 Removal of contaminated steel floor grating, $/square foot 11.31 Removal of clean free standing steel liner, $/square foot 8.31. Removal,of contaminated free standing steel liner, $/square foot 26.50 Removal of clean concrete-anchored' steel liner, $/square foot 4.15

Removal of contaminated concrete-'anchored steel liner, $/square foot 30.92 Placement of scaffolding in'clean areas, $/s-quare foot 14.55 Placement of scaffolding ih contaminated areas, $/square foot 22.21 Landscaping with topsoil, $/acre 22,367.51 Cost of CPC B-88 LSA box & preparation for use 1,958.21

TLG Services, Inc.

2123

EL PASO ELECTRIC COMPANY 2017 TE'XAS RATE CASE FILING SCHEDULE H-10: NUCLEAR DECOMMISSIONING COSII STUDIES SPONSOR: FRANCIS W. SEyMORE PREPARER: FRANCIS W. SEYMORE FOR TEST YEAR ENDED SEPTEMBER 30, 2016

SCHEDuLE H;.-10 PAGE 146 OF 182

Palo Verde Nuclear Generating Station Document A04-1728-001, Rev. A 2016 Decommissioning Cost Study - Draft Issue Appeiidix F, Page 146 of 182

APPENDIX F



Cost of CPC B-25 LSA box & preparatipn for use 1,840.36 Cost of CPC B-12V, 12 gauge LSA box & preparation for use 1,450.65 Cost of CPC B-144 LSA box & preparatiOn for use 10,205.92 Cost of LSA drum & preparation for use 173.31 Cost of cask liner for CNSI 8 120A cask (resins) 11,609.98

Cost of cask liner for CNSI 8 120A cask (filters) 8,216.16 Decontamination of surfaces with vacuuming, $/square foot 0.59

TLG Services, Inc.

2124

EL PASO ELECTRIC COMPANY 2017 TEXAS RATE CASE FILING SCHEDULE H-10: NUCLEAR DECOMMISSIONING COST STUDIES SPONSOR: FRANCIS W. SEYMORE- PREPARER: FRANCIS W. SEYMORE FOR TEST YEAR ENDED SEPTEMBER 30, 2016


Palo Verde Nuclear Generating Station Document A04-1728-001, Rev. A 2016 Decommissioning Cost' Study - Draft Issue Appendix G, Page 147 of 182

APPENDIX G

STORED STEAM GENERATORS & STORAGE FACILITY, DECON DECOMMISSIOgING COST ESTIMATE

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Palo Verde Nuclear Generating Station Document A04-1728-001, Rev. A 2016 Decommissioning Cost Study - Draft Issue Appendix g- Page 149 of 182

SCHEDULE H-1 0 PAGE 149 OF 182

APPENDIX H

WATER RECLAMATION FACILITY, DECON DECOMMISSIONING COST ESTIMATE

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SCHEDULE FI-1q PAGE 152 OF 182

Palo Verde Nuclear Generating Station Document A04-1728-001, Rev. A 2016 Decommissioning Cost Study - Draft Issue Appendix I, Page 152 of 182

APPENDIX I

WATER RECLAMATION SUPPLY SYSTEM PIPELINE & STRUCTURES, DECON DECOMMISSIONING COST ESTIMATE

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Palo Verde Nuclear Generating Station Document A04-1728-001, Rev. A 2018 Decommissioning' Cost Study - Draft Issue Appendix J, Page 154 of 182

APPENDIX J

EVAPORATION PONDS, DECON DECOMMISSIONING'COSTS

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SCHEDULE H-10 PAGE156 OF 182

Palo Verde Nuclear Generating Station Document A04-1728-001, Rev. A 2016 Decommissioning Cost Study - Draft Issue Appendix R, Page 156 of 182

APPENDIX K

MAKE-UP WATER RESERVOIRS, DECON DECOMMISSIONING COSTS

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Palo Verde Nuclear Generating Station Document A04-1728-001, Rev. A 2016 DecOmmissioning Cost Study - Draft Issue Appendix L, Page 158 of 182

APPENDIX L

ISFSI DECON DECOMMISSIONING COSTS

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SCHEDULE H-1y PAGE 160 OF 182

Palo Verde Nuclear Generating Station Document A04-1728-001, Rev. A 2016 Decommissioning Cost Study - Draft Issue Appendix M, Page 160 of 182

APPENDIX M

STORED REACTOR CLOSURE HEADS & STORAGE FACILITY, DECON DECOMMISSIONING COSTS

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Palo Verde Nuclear Generating Station Document A04-1728-001, Rev. A 2016 Decommissioning Cost Study - Draft Issue Appendix N, Page 162 of 182

APPENDIX N

SCHEDULE OF ANNUAL EXPENDITURES - CONSOLIDATED

Table Page

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Palo ,Verde Nuclear Generating Station Document A01-1728-001, Rev. A 2016 Decommissioning Cost Study - Draft Issue Appendix lil,..Page 163 of 182 •

TABLE N-1 SCHEDULE OF ANNUAL EXPENDITURES

UNIT 1 - CONSOLIDATED (INCLUDES SITE FACILITIES) a (thousands, 2016 do11ar4

Equipment & Year Labor Materials Energy Burial Other TotalL

2040 368 0 0 0 0 .368' 2041 628 0 0 0 0 628' 2042 • 628 .0 0 0 0 628 2043 3,544 0 0 0 0 3,544 2044 5,617 0 0 0 0 5,617 2045 65,738 4,458 1,361 46 3,489 75,092 2046 81,498 16,846 3,475 18,234 20,376 140 429 2047 62,211 33,963 2,205 39,721 8,779 146 879 2048 60,771 28,493 2,104 27,548 7,526 126,442 2049 48,520 1 14,148 1,741 14,034 6,477 84,920 2050 48,644

, ,519 14 1,741 14,034 6 477 85 415

2051 34,969 11 336 1,217 11,709 5,598 64,828 2052 9,279 2,180 465 13 1,783 13,720 2053 9,264 2,179 464 .13 1,778 13,698 2054 21,562 2,919

1 464 38 1,573 26,557.

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TLd Services, Inc.

EL PASO ELECTRIC COMPANY 2017 TEXAS RATE CASE FILING SCHEDULE H-10: NUCLEAR DECOMMISSIONING COST STUDIES SPONSOR: FRANCIS W. SEYMORE PREPARER: FRANCIS W. SEYMORE FOR TEST YEAR ENDED SEPTEM8ER 30, 2016

Palo Verde Nuclear Generating Station Document A04-1728-001,'Rev. A 2016 Decommissioning Cost Study - Draft Issue Appendix N, Page 164 of 182

TABLE N-1' (continued) SCHEDULE OF ANNUAL EXPENDITURES

UNIT 1 - CONSOLIDATED (INCLUDES SITE FACILITIES) (thousands, 2016 dollars)

Equipment & Year Labor Materials Energy Burial Other Total

2073 173 519 0 0 0 693 2074 173 519 0 0 0 693 2075 148 445 0 . 0 0 594 2076 173 519 0 0 0 693 2077 148 445 0 0 0 594 20 78 173 519. 0 0 0 693 2079 148 445 0 0 0 594 2080 173 519 0 0 0 693 2081 148 445 0 0 0 594 2082 173 519 0 0 0 693 2083 148 445 0 0 0 594 2084 173 519 0 0 0 693 2085 173 519 0 0 . 0 693 2086 . 148 445 0 0 0 594 2087 173 519 0 0 s . 0 693 2088 148 445 0 0 0 594 2089 173 519 0 0 • 0 693

- 2090 148 445 0 0 0 594 2091 173 519 0 0 0 693 2092 148 445 0 0 0 594 2093 173 519 0 0 0 693 2094 173 519 0 0 0 693 2095 148 445 0 0 0 594 2096 173 519 0 . 0 0 ' 693 2097 148 445 0 0 0 594 2098 49 3,375 0 0 29,234 32,658 2099 2,490 2,833 0 3,022 526 8,871

Total 487,9741 180,202 15,741 128,419 94,535 906,872

Note: One third of the decommissioning cost of each of the Site Facilities (Stored Steam Generators and Storage Facility, Water Reclamation Facility, Water Reclamation Supply System Pipeline & Structures, Evaporation Ponds, Make-up, Water Reservoir, Stored Reactor Closure Head's & Storage Facility, and ISFSI) has been allocated to each unit's cash flow.

TLG Services, Inc.


2.142

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EL PASO ELECTIIIC COMPANY 2017 TEXAS RATE CASE FILING SCHEDULE H-10: NUCLEAR DECOMMISSIONING COST STUDIES SPONSOR: FRANCIS W. SEYMORE PREPARER: FRANCIS W!SEYMORE FOR TEST YEAR ENDED SEPTEMBER 30, 2016

Palo Verde Nuclear Generating Station - Document A04-1728-001, Rev. A 2016 Decommissioning Cost Study - Draft Issue - Appendix N, Page 165 of 182

TAPLE N-2 _ SCHEDULE OF ANNUAL EXPENDITURES



2040 0 0 0 ..• - 0 -0 0 2041 o 0 o o o 0 2042 0 0 0 o o o 2043 0 0 o o o , 0 2044 o , ' o o o 0 o 2045 4,094 3,285 0 0 0 7,379 2046 84,739 5,280 17660'i 8,826 5,488 105,994 2047 75,701 33,228 2,966 41 571 16,607 170,072

2048 69,998 34,323 • 2,211 38,753 7,992 153,277 2049 46,351 16,274 1,818 16,255 6,370 87,069' 2050 , 41,786 13,101 1,741 11,762 6,049 74,439 2051 41,662 12,730 1,741 11,762 6,049 73,944 2052 27,406 9,645 1,085 9,507 4;868 52,511 2053 7,491 2,230 464 13 1,675 11,873 2054 192656 2,938 464 38 1,403 24,499

2055 13,606 11,264 265 , 7 499 25,641 2056 11,271 11,408 233 0 381 23,293 2057 452- 743 . 6 0 10 1,211

2058 173 519 ' 0 0 0 693' 2059 148 445 0 0 0 594 2060 173 519 0 0 0 693 2061 148 445 0 0 0 594 2062 173 519 0 0 0 693

2063 148 445 0 0 0 594 2064 173 519 0- 0 0 693

• 2065 173 519 0 0 0 693 2066 148 ' 445 0 - 0 0 594

2067 173 • 519 0 0 0 693 2068 148 445 _0 0 0 594 2069 173 519 0 0 0 693 .2070 148 445 '0 0' 0 594 2071 173 519 0 0 0 693

2072 148 445 0 0 0 594

TLG Services, Inc.

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EL PASO ELECTRIC COMPANY 2017 TEXAS RATE CASE FILING SCHEDULE H-10: NUCLEAR DECOMMISSIONING COST STUDIES' SPONSOR: FRANCIS W. SEYMORE PREPARER: FRANCIS W. SEYMORE FOR TEST YEAR ENDED SEPTEMBER 30, 2016


Palo VerdeNuclear Generating Station Document A04-1728-001, Rev. A 2016 Decommissioning Cost Study — Draft Issue Appendix N, Page 166 of 182

_ TABLE N-2 (continued) _ - SCHEDULE OF ANNUAL EXPENDITURES

UNIT.2 - CONSOLIDATED (INCLUDES SITE FACILITIES) (thousands, 2016 dollars)

Equipment & , Year ,Labor Materials Energy Burial Other Total

2073 173 519 0 o o 693

2074 173 519 o o o 693

2075 148 445 o o o 594 2076 173 519 o o o 693 2077 148 445 o o o 594

, 2078 173 519 o o o 693 2079 148 445, o o o 594 2080 173 519 o o o 693

2081 ' 148 445 o o o 594

2082 173 519 o o o 693 2083 148 445 o o 0 594

2084 173 519 o o o 693

2085 173 519 o o o 693 2086 148 445 0 o o 594 2087 173. 519 o o o 693

2088 148 445 o o 0 594 2089 173 ' - 519 0 o . 0 693 2090 148 445 o o o 594 2091 173, 519 o o 0 693 2092 148 445 o 0. o • 594 2093 173 519' o o , o 693 2094 173 519 0 o o 693,

2095 148 445 o o o 594 2096 173 519 o o 0 , 693, 209-7 148 445 o o o 594 2098 49 3,375 - o 0 29,234 32,658

8,871 2099 2,490 2,833 0 3,022 . 526

ntal 453,232

182,100

14,653" 141,518 87,151

878,655

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Palo Verde Nuclear Generating Station Document A04-1728-001, Rev. A 2016 Decommissioning Cost Study - Draft Issue Appendix N, Page 167 of 182

TABLE N-3 SCHEDULE OF ANNUAL EXPENDITURE


Equipment & Year Labor MaterialB Energy Burial Other Total

2040 0 0 - 01 2041 0 0 0 0 0 0 2042 0 0 0 0 2043 0 0 0 0 0 2044 0 0 0 - 0 '0 0

2045 4,094 3,285 0 0 0 7,379 2046 1,098 3,163 0 r 8,245 967 13,474 2047 14,319 3,875 235 8,253 1,512 28,194

2048 110,299 14,972 3,098 11,182 14,754 154,304

2049 69,908 33 736- 2,205 38' 069 7,841 151,759

2050 65,609 29,242 2,092 1

32,074 7,412 136,429'

2051 51,771 13,783 1,741 13,480 6,083 86,858 2052 51,903 13,815 1,746 13,517 6,099 87,080 2053 50,430 13,569 1,656 13,347 5,921 84,924' 2054 37,082 6,656 640 4,649 2,423 51,450 2055 21,911 18,013 265 8 1,663 41,859 2056 19,497 19,243 233 0 1,752 40,724 2057 , 676 957 6 0 48 1,687 2058 173 519• 0' 0 0 693 2059 148 445 0 0 ' 0 594- 2060 173 519 0 0 0 693

594 2061 148 445 0 0 0, 2062 173 519 0 0 0 693 2063 148 445 0 0 0 594 2064 173 519 0 0 0 693 2065 173 519 0 0 0 693 2066 148 445 0 0 0 594 2067 173 519 0 0 693 2068 148 445 - 0 0 0 594 2069 173 519 0 0 0 693 2070 148 445 0 0 0 594 2071 173 519 0 0 693 2072 -148 445 0 0 0 594

TLG Services, Inc.

2145


Palo Verde Nuclear Generating Station Document A04-1728-001, Rev. A • 2016 Decommissioning Cost Study - Draft Issue Appendix N, Page 168 of 182

TABLE N-3 (qontinued) SCHEDULE OF ANNUAL EXPENDITURES

UNIT 3 - CONSOLIDATED (INCLUDES SITE FACILITIES) (thonSands, 2016 dollars)

Equipment & Year Labor Materials, Energy Burial Other Total

' 2073 173 519 0 0 0 693 2074 173 519 0 0 0 693 2075 148 445 0 . 0 0 594 2076 173 519 0 0 .0 693 2077 148 445 0 0 • 0 594 2078 173 519 0 0 0 693 2079 148 445 0 0 0 594 2080 173 519 0 0 0 693

' 2081 148 445 0 0 0 594 2082 173 519 0 0 0 693 2083 148 445 0 0 0 594 2084 173 519 0 0 0 693 2085 173 519 0" 0 0 693 2086 148 445 0' 0 0 • 594 2087 173 519 . 0 0 0 693 2088 148 445 0 0 0 594 2089 173 519 0 0 0 693 2090 148 445 0 0 0 . 594 2091 173 519 0 0 0 693 2092 148 445 0 0 0 594 2093 173 519 0 0 0 693 2094 • 173 519 0 0 0 693 2095 148 445 0 0 0 594 2096 173 519 0 0 0 693 2097 148 445 0 0 0 594 2098 49 3,375 0 0 29,234 32,658 2099 2 490 2 833 0 3,022 526 8,871

Total 507,618 199,960 13,916 145,845 86,235 953,574

Note: One third, of the decommissioningcost of each of the Site Facilities (Stored Steam Generators and Storage Facility, Water Iteclamation Facility, Water Reclamation SUpply System Pipeline &. Structures, Evaporation Ponds, Make-up Water Reservoir, Stored Reactor Closure Heads &'Storage Facility, and ISFSI) has been allocated' to each unit's cash flow.

TLG Services, Inc.


2146

EL PASO ELECTRIC COMPANY 2017 TEXAS RATE CASE FILING SCHEDULE H-10: NUCLEAR DECOMMISSIONING COST STUDIES SPONSOR: FRANCIS W. SEYMORE PREPARER. FRANCIS W. SEYMORE, FOR TEST YEAR ENDED SEPTEMBER 30, 2016


Palo Verde Nuclear Generating Station Document A04-1728-001, Rev. A 2016 Decommissioning Cost Study - Draft Issue Appendix 0, Page 169 of 182

APPENDIX 0

SCHEDULE OF ANNUAL EXPENDITURES CONSOLIDATED

25% CONTINGENCY*

Table Page

- 0-1 Schedule of Palo Verde Annual Expenditures, Unit 1 — 25% contingency ... 170 0-2 Schedule of Palo Verde Annual Expenditures, Unit 2 — 25% contingency... 172 0-3 Schedule of Palo Verde Annual Expenditures, Unit,3 — 25% contingency ... 174

Calculated with 25% contingency as required to comply with the California Public Utility Commission as detailed in "Technical Position Paper for Est.ablishing an Appropriate Contingency Factor for Inclusion in the Decommissioning Revemle Requirements", Study Number: DECON-POS-H002, Revision A, Status: Preliminary

TLG Services, Inc.

2147

EL PASO ELECTRIC COMPANy 2017 TEXAS RATE CASE FILING SCHEDULE H-10. NUCLEAR DECOMMISSIONING COST STUDIES SPONSOR: FRANCIS W. SEYMORE PREPARER: FRANCIS W. SEYMORE FOR TEST YEAR ENDED SEPTEMBER 30, 2016


Palo Verde Nuclear Generating Station Document Z04-1728-001, Rev. A 2016 Decommissioning Cost Study - Draft Issue Appendix 0, Page 170 of 182

TABLE 0-1 SCHEDULEOF ANNUAL EXPENDITURES - 25% CONTINGENCY

UNIT CONSOLIDATED (INCLUDES SITE FACILITIES)" - (thousands, 2016 dollars)


2040 381 0 0 0 O 381 2041 650 0 0 0' 0 6.50

2042 , 650 0 0 0 0 650

2043 3,667 0 0 0 0 3,667

2044 5,812 0 o o . 0 5,812 2045 68,054 4,647 1,408 48 3,579 77,736

2046 84.614 17,992 3,595 18,803 21,091 146,095

2047 65,143 36;230 2,282 41,740 9,175 , 154,569

2048 63,617' 30 160 2,177 - 29,273 7,823 133,051

2049 50,665 14,836 1,801 14,780 6,719 88,802

2050 50,800 15,239- 1,801 14,780 6,719 89,340 2051 36,567 11,896 1;259 12;332 ' 5,806 67,_860

2052 9,771 2,317 482 14 1,826 14,409 2053 9,756 2,316 480 13 1,821 14,387

2054 22,709 3,090 480 40 1,612 • 27 931

2055 14,509 11,801 274 8 542 27,133

2056 11,729 11,884 241 0 390 24,244

2057 477 4,191 7 0 30,259 34,934

2058 188 565 0 0 0 753

2059 161 . 484 ' 0 o 0 645

2060 188 565 0 0 753 2061 161 484 0 0 0 645

2062 188 565 0 0 0 753

2063 - 161 484 0 0 0 645

2064 188 565 0 0 0 753 2065 188 565 0 0 0 753'

2066 161 . 484 O 0 0 645

2067- - 188 565 0 0 0 753

2068 . 161 484 0 0 0 645

2069 188 565 0 0 0 753

2070 161 484 0 0 0 645

2071 188 565 0 0 753

2072 161 484 0 0 0 645

TLG Services, Inc.

2148


Palo Verde Nuclear Generating Station Document A04-1728-001; Rev. A 2016 Decommissioning Cost Study — Draft Issue Appendix 0, Page 171 of 182

TABLE 0-1 (continued) SCHEDULE OF ANNUAL EXPENDITURES -- 25% CONTINGENCY

UNIT 1 - CONSOLIDATED (INCLUDES SITE FACILITIES) " -(tliouSandš, 2016 dollaiis)


2073 188 - 565 O Õ 0 753 2074 188 565 o o 0 753

2075 161 484 0 0 0 . 645

2076 188 , . 565 o o o 753 . . 2077 161 484 0 0 0 645 2078 188 565 0 0 0 753 2079 161 484 o 0 0 645. 2080 188 565 0 0 0 753 2081 161 ' 484 0 o 0 645 2082 188 565 o o 0 753

2083 161 484 0 o 0 645 2084 188 565 o o 0 753 2085 188 565 0 o 0 753

2086 161• 484 0 o 0 645 2087 188 565 o o o 753 2088 161 484 0 • 0 o 645

2089 188 565 0 0 0 753 2090 161 484 0 0 0 645 2091 188 565 0 o 0 753 2092 161 484 0 o 0 645 2093 188 565 0 0 753 2094 188 565 o o 0 753

2095 161 484 0 o 0 645

2096 188 565 o o 0 753 2097 161 484 0 o o 645 2098 54 161 o 0 o 215 2099 2,637 2,928 0, 3,022 528 9,115

Total 509,305. 190,824 16,287 134,854 9 ,890 949,159

Note: One third of the decommissioning cost 'of each of the Site Facilities (Stored Steam Generators and Storage Facility, Water Reclamation Facility, Water Reclamation Supply System Pipeline & Structures, Evaporation' Ponds; Make-up Water Reservoir; Stored Reactor Closure Heads & Storage Facility, 'and ISFSI) has been allocated to each,unit's cash flow.

TLG Services, Inc.


2149




TABLE 0-2 SCHEDULE OF ANNUAL .EXPENDITURES - 25% CONTINGENCY

UNIT 2 - CONSOLIDATED (INCLUDES SITE FACILITIES) (thousarillS,-2016-dollars)


2040 0 0 -- o o o - o 2041 0 0 o o o o 2042 0 o o o o 0

2043 0 0 0 0 0 o 2044 0 • 0 0 0 o • o 2045 4,271 3,426 0 0 0 7,697

2046 87,529 5,791 1,712_ • 8,863 5,684 109,579

• 2047 78,699 35,204 3,060 43,402 17,199 177 564

2048 73,019 36,164 2,281 40,936 8,284 160,684-

2049 48,282* 17,055 " 1,876 17,093 6,592 90 898 2050 43,512 13,708 1,796 12,331 6,257 77,604

2051 . 43,377 13,304 1,796 12,331 6,257 77,066

2052 28,606 10,095 1,119 9,967 5,032 54,819 2053 7,913 2,369- 479 13 1,712 12,487 2054 20,667 3,104 479 40 1,434 25,724

2055 14,126. 11,726 273 8 511 26,643

2056 11,636 11 797 240, 0 389 24,062 2057 474 4,173 7 0 30,167 34,821

2058 188 565 ' 0 0 0 753 2059 161 484 0 0 o 645 2060 188 565 0 0 0 753

2061 161 484 0 0 0 645

2062 188 565 0 0 o 753 2063 161 484 0 0 0 645 2064 188 565 o o 0 753 2065 188 565 0 0 0 753

2066 161 484 0 0 o 645

2067 188 565 0 0 0 753 2068 • 161 . 484 0 0 0 645 2069 188 565 0 0 0 753

2070 161 484 0 0 0 645 2071 188 565 0 0 0 753

2072 ' 161 484 0- 0 o •645

TLG Services, Inc:

2150

EL PASO ELECTRIC COMPANY 2017 TEXAS RATE CASE FILING SCHEDULE H-10: NUCLEAR DECOMMISSIONING COST STUDIES SPONSOR: FRANCIS W. SEYMORE PREPARER: FRANCIS W_ SEYMORE FOR TEST YEAR ENDED. SEPTEMBER 30, 2016


TABLE 0-2 (continued) SCHEDULE OF ANNUAL EXPENDITURES - 25% CONTINGENCY

UNIT 2 - CONSOLIDATED (INCLUDES SITE FACILITIES) (thousands, 2616 dollar-r-s)---


2073 188 565 0 — - 0 0 753'

2074 188 565 0 0 0 753

2075 161 484 0 0 -0 645

2076 188 565 0 0 0 753

2077 161 484 0 0 0 645 2078 188 565 0 0 0 753 2079 161 484 0 0 0 645

2080 188 565 0 0 0 753

2081 161 484 0 0 ' 0 ' 645

2082 188 ---1

565 0. 0 0 753

2083 161 484 0 0 0 645 2084 188 565 0 0 0 753

2085 188 565 0 0 0 753

2086 161 484 0 0 0 645

2087 188 565 0 0 0 753

2088 161 484 0 0 0 645

2089 188 565' ' 0 0 0 753

2090 161 484 0 0 0 645

2091 188 565 0 0 0 753

2092 161 484 0 0 0 645

2093 188 565 0 0 0 753

2094 188 565 0 0 0 753

2095 161 ' 484 0 0 0 .645

2096 188 565 0 0 0 753

2097 161 484 0 0 0 645 2098 54 161 0 0 0 215

2099 2,637 2,928 0 3,022 528 9,115

Total 471,848 192,139 15,116 148,007 90,046 917,156

Note: One' third of .the decommissioning cost of each of the Site Facilities (Stored Steam Generators and Storage Facility, Water Reclamation Facility, Water Reclamation Supply System Pipeline & Str.uctures, Evaporation Ponds, Make-up Water Reservoir, Stored

.Reactor Closure Heads & Storage Facility, and ISFSI) has been allocated to each unit's cash floW.

TLG Services, Inc.•

SCHEDULE H-1 p PAGE 173 OF 182

2151

I . SCHEDULE H-19

PAGE 174 OF 182 EL PASO ELECTRIC COMPANY 2017 TEXAS RATE CASE FILING SCHEDULE H-10: NUCLEAR DECOMMISSIONING COST STUDIES SPONSOR:,FRANCIS W. SEyMORE PREPARER: FRANCIS W. SEYMORE FOR TEST YEAR ENDED SEPTEMBER 30, 2016

Palo Verde-Nuclear Generating Station Document A04-1728-001, 16v. A 2016 Decommissioning Cost Study - Draft Issue Appendix 0, Page 174 of 182

TABLE 0-3 SCHEDULE OF ANNUAL EXPENDITURES - 25% CONTINGENCY

UNIT 3 - CONSOLIDATED (INCLUDES SITE FACILITIES) (thousands, 2016 dollars) -


2040 o o . o o --- - o o 2041 0 0 0 0 0 o 2042 0 0 0 0 0 0 2043 0 o 0 o o o 2044 0 0 0 0, 0 0

, 2045 4,271 3,426- 0- 0 0- 7,697 2046 1,246 3,592 0 8,253 1,051 14 143 2047 14,929 4,357 243 8,261- 1,610 29,401

160,317 , 2048 114,340 15,756 3,203 . 11,798 15,220 2049- 73,111 35,672 2,280 40,386 8,151 159,600

2050 68,578 30,899 2,163- 33,997 7,702 143,338 2051 53 969. 14,443 - 1,800 14,183 6,310 90,705

- 2052 54,106 14,477 1,805 14,222. 6,327 90,937 2053 52,580, 14,222 1,713 14,043 6,143 88,700 2054 38,872 7,000 661 4,891 2,509 53,934 2055 22,758 18,729- 274 9 1,714 43,483 2056 20,169 19,925 241 ,0 1,808 42,142

. 2057 707 4,408 7 0 . 30,277 35,399 2058 188 565 0 0 0 753,

, 2059 161 484 0 0 0 ' 645 2060 188 565 0 0 0 753 2061 161 484 0 0 0 645

2062 188 565 0 o 0 753 2063 161 484 0 0 0 645 2064 188 565 0 0 0 753 2065 188 565 o o 0 753 2066 161- 484 0 0 0 645 2067 188 565 0 0 0 753- 2068 161 484 0 0 0 645

2069 188 565 0 0 0 753 2070 161 484 0 0 0 645 2071 188 565 0 0 0 753 2072 161 484 0 0 0 645

TLG Services, Inc.

2152

SCHEDULE H-10 PAGE,175 OF 182

EL PASO ELECTRIC COMPANYL 2017 TEXAS RATE CASE FILING SCHEDULE H-10: NUCLEAR DECOMMISSIONING COST STUDIES SPONSOR: FRANCIS W. SEYMORE PREPARER: FRANCIS W. SEYMORE FOR TEST YEAR ENDED SEPTEMBER 30,.2016

Total 89,351 14,389 153,065 529,372 211,128 997,304 I

Palo Verde Nuclear Generating Station Document A04-1728-001, Rev. A 2016 DecommissioningCost Study - Draft Issue Appendix 0, Page 175 of 182

TABLE 0-3 (continued) SCHEDULE OF ANNUAL EXPENDITURES - 25% C0NTINGENCY

UNIT 3 --CONSOLIDATED (INCLUDES SITE FACILITIES) (thOnsands, 2016 dollars)

„


2073 188 565 0 0 0 -- 753 2074 - 188 565 0 0 0 753 2075 161. 484 0 0 0 645 2076 188 565 '0 0 0 753 2077 161 484 0 0 0 645 2078 188 565 0 0 0 753 2079 161 484 0 0 0 645 2080 188 565 0 0 0 753 2081 161 . 484 0 0 0 645 2082 188 565 0 0 0 753 2083 161 484 0 0 0 645 2084- 188 565 0 0 0 753 2085 188 565 0 0 0 753 2086 161 484 0 0 0 645 2087 188 _ 565 0 0 0 753 2088 161 484 0 0 0 645 2089 188 565 0 0 0 753 2090 161- 484 0 0 0 645 2091 188 565 0 0 0 753 2092 161 484 0 0 0 645 2093 188' 565 0 0 0 753 2094 188 565 0 0 0 753 2095 161 484 0 0 0 645 2096 188 565 0 0 0 753 2097 161 484 0 0 0 645 2098 54 161 0 0 0 215 2099 2,637 2,928 0 3,022 528 9,115

Note: One third of the decommissioning cost of each of the Site Facilities (Stored Steam Generators and Storage Facility, Water Roclam-ation Facility, Water Reclamation Supply System Pipeline & Structures, Evaporation Ponds, Make-up Water Reservoir, Stored Reactor Closure Heads & Storage Facility, and ISFSI) has been allocated to each unit's cash flow.

TLG Services, Inc.

2153

EL PASO ELECTRIC COMPANY 2017 TEXAS RATE CASE FILING SCHEDULE. H-10: NUCLEAR DECOMMISSIONING COST STUDIES SPONSOR: FRANCIS W. SEYMORE PREPARER: FRANCIS W. SEYMORE FOR TEST YEAR ENDED SEPTEMBER 30, 2016


Palo Verde Nuclear Generating Station Document A04-1728-001, Rev. A 2016 Decommissioning Cost Study - Draft Issue Appendix P, Page 176 of 182

APPENDIX P

SCHEDULE OF ANNUAL EXPENDITURES CONSOLIDATED

10% CONTINGENCr

Table Paae

P-1 Schedule of Palo Verde Annual Expenditures, Unit 1 — 10% contingency... 177 K'-2 Schedule of Palo Verde Annual Expenditures, Unit 2 — 10% contingency... 179 P-3 Schedule of Palo Verde Annual Expenditures, Unit 3 — 10% contingency... 181

* Calculated with 1Q% contingency as required to comply with the Public Utility Commission of Texas Substantive Rule g25.231(b)(1)(F)(i)

TLG Services, Inc.

2154

SCHEDULE H-10 PAGE 177'OF 182



TABLE P-1 SCHEDULE OF ANNUAL EXPENDITURES - 10% CONTINGENCY -



2040 345 0 0 0 0 345' 2041 588 0 o o o 588

2042 588 0 0 0 0 588 2043 3,316 0 O 0 O 3 316 2044 5,255 0 0 0 0 5,255

, 2045 61,436 4,101 1,273 41 3,321 70,173. 2046 75,989 15,515.

30,613 3,251 16 209 _.A. 19,162

8,157 130,127

2047 57,098 2,063 35,005 132,936

2048 55,8407 25,542 1,969 24,347 ' 6,975 114,673

2049 44,879_1 12,978 1,629 12,648 6,028 78,162_,

2050 44,998 13,333 1,629 12,648 6,028 78,635 2051. 32,342 10,402 1,139 10,553 5,212 59,647

12,886 2052 '8,705 2,032 436 12 1,703 2053 8,691 2,031 434 12 1698 12,866

2054 19,766 2,685 434 34 1,503 24,422- 2055 12,946 10,604 248 7 ' 505 24,310 2056 10,602 10,732 218 0 363 21,915

2057 427 3,614 6 0 27,362 . 31,408 2058 166 497 0 0 0 663

2059 142 426 0 0 0 568 2060 166 497 0 0 0 663

2061 142 426 0 0 0 568

2062 16 497 - 0 0 0 663 2063 142 426 • 0 0 . 0 568

2064 166 497 o o o 663 2065 166 497 0 0 0 663

2066 _ 142 426 0 0 0 568 2067. 166 497 0 0 0 663

2068- 142 426 o o 0 • 568

2069 166 497 0 0 0 663 2070 142 426 0 0 0 568 2071 166 497 O 0 0 663

2072 142 426' 0 0 0 568

TLG Services, Inc.

2155

EL.PASO ELECTRIC COMPANY 2017 TEXAS RATE CASE FILING SCHEDULE H-10: NUCLEAR DECOMMISSIONING COST STUDIES SPONSOR: FRANCIS W. SEYMORE PREPARER: FRANCIS W. SEYMORE FOR TEST YEAR ENDED SEPTEMBER 30, 2016


TABLE P-1 (continued) SCHEDULE OF ANNUAL EXPENDITURES - 10% CONTINGENCY'

UNIT 1 - CONSOLIDATED (INCLUDES SITE FACILITIES) ' (thousands, 2016 d011ars)

Equipindnt & Year Lahor Materials Energy. Burial Other Total

2073 166 497 0 , 0 0. 663' 2074 166 497 o o o 663 2075 142 426 0 0 0 568 2076 166 497 0 o o 663 2077 142 426 0 0 0 568 ' 2078 166 497 0 o o 663 2079 142 426 0 o . o 568

2080= 166 497 0 0 o 663 2081 142 426 0 568 2082 166 497 0 • 0 0 663

2083 142 • 426 0 0 0 568 2084 166 497 ' 0 0 0 663 2085 166 497 0 0 o 663

2086 142 426 o o 0 568 2087- 166 497 0 0 0 663 2088 • 142 426 o o o 568

2089 166 497 o o 0 663 2090' ,142 426 0 o 0 568 2091 166 497. 0• o o 663

2092 142 426- 0 o 0 568

2093 166 497 • o 0 o • 663 2094 166 497 0 • . 0 0 663 2095 142 426 • 0 o 0 568 2096. 166 497 0 o 0 663 2097 142 426 o 0 o 568 2098 47 142 o o o 189 2099 2,320. 2,577 0. 2,660 465 8,022

Total 452,376 165,497, 14,728 114,177 88,481 835,258

Note: One third of the decommissioning cost' of each of the Site Facilities (Stored Steam Generators and Storage Facility, Water Reclamation Facility, Water Reclamatinn Supply System Pipeline & Seructures, Evaporation Ponds, Make-up Water Reservoir, Stored Reactor Closure Heads & Storage Facility, and ISFSI) has been allocated to each unit's cash flow.

TLG Services, Inc.


2156

EL PASO ELECTRIC COMPANY 2017 TEXAS RATE CASE FILING SCHEDULE H-10: NUCLEAR DECOMMISSIONING COST STUDIES SPONSOR: FRANCIS W. SEYMORE: PREPARER: FRANCIS W. SEYMORE FOR TEST YEAR ENDED SEPTEMBER 30, 2016

SCHEDULE H-19. PAGE 179 OF 182


TABLE P-2 -SCHEDULE OF ANNUAL EXPENDITURES.- 10% CONTINGENCY

UNIT 2 - CONSOLIDATED (INCLUDES SITE FACILITIES) " (thousands:2916 dollars)


2040 2041 0 0 0 0 2042 o o o o o o 2043 O 0 O 0 0 0 2044 O 0 0 0 0 0 2045 3,761 3,016 0 0 0 6,777 2046 79,240 5,109 1,551 7,782 5,21-3 98,895 2047 69 830 • 30,079 2,771 36:790 15,508 154,979 2048 64,131 30,666 2,066 34,211 7,385 138,459 2049 42,737 14,785 1,699 14,512 5,907 79,641 2050 38 615 12,025 1 627 10,578 5,615 68,460 2051 38,497 11,670 1,627 10,578 5,615 67,987 2052 25,314 8,845 1,013 8,551 4,526 48,249' 2053 7 016 2,075 434 12 1,599 11,135 2054 17,949 2,699 434 34 1 338 22,455 2055 12,623 10,551 247 7 476 23,905 2056 10,535 10,671 217 0 363 21,786 2057 425 3,606 . , 6 0 31,362 2058 166 497 0 0 0 663 2059 142 426 0 0 0 - 568 2060 166 497 0 0 0 663 2061 142 426 0 o o 568 2062 166 497 0 0 0 663 2063 142 =426 0 0 o 568 2064 166 497 0 0 0 663 2065 166 497 0 0 663 2066 142 426 o , o 0 568 2067 166 497 o o 0 663 2068 142 426 0 0 0 568 2069 166 497 . 0 0 663 2070 142 426 0 0 0 568 2071 166 . 497 0 0 0 663 2072 142 426 0 0 0 568

TLG Services, Inc.

2157

EL ,PASO ELECTRIC COMPANY 2017 TEXAS RATE CASE FILING SCHEDULE H-10: NUCLEAR DECOMMISSIONING COST STUDIES SPONSOR: FRANCIS W. SEYMORE PREPARER: FRANCIS W. SEYMORE FOR TEST YEAR ENDED SEPTEMBER 30, 2016

SCHEDULE i-op PAGE 180 OF 182

Palo Verde Nuclear Generating Station Document 404-1728-001, Rev. A, 2016 Decommissioning Cost Study - Draft Issue Appendix P, Page 180 of 182

TABLE P-2 (continued) SCHEDULE OF ANNUAL EXPENDITURES - 10% CONTINGENCY

UNIT 2 - CONSOLIDATED (INCLUDES SITE FACILITIES) (thousands; 2016 dollars)

• Equipment &

Year Labor Materials Energy Burial Other Total

2073 - 166 497 - o o o 663 2074 166 497 o o o 663 2075' 142 426 0 o • o 568. 2076 166 497 o o o 663 2077 142 426 0- o o 568 2078 166 497 o O o 663' 2079 142 426 o o o 568'

' 2080 166 497 o o o 663 2081, 142 426 o o 9 568 2082 166 497 o o o 663 2083 142 426 o 0. o 568 2084 166 497 0 o o 663 2085 166 497 o o o 663 2086 142 426 o o o 568

• 2087 166 497 o o o 663 2088. 142 426 0 o o 568

2089 166 497 0 0 o 663 2090 142 426 o o o 568 2091 166 497 o o O. 663 2092 142 426 o o o 568' 2093 166 497 o o o 663 ' 2094 166 497 o o o 663

- 2095 142 426 0 o o 568 2096 166 497 o o o 663 2097 142 426 o o o 568 2098 47 .. 142 0. o o 189 2099 2,320 2,577 o 2,660 465 8,022

Note: One third of the decommissioning cost of each of the Site Facilities (Stored Steam Generators and`Storage Facility, Water Reclamation Facility, Water Reclamation Supply System Pipeline & Structures, Evaporation 'Ponds, Make-up Water Reservoir, Stored Reactor Closure Heads & Storage Facility, and ISFSI) has been allocated to each unies cash flow.

TLG Services, Inc.

2158

EL PASO ELECTRIC COMPANY 2017 TEXAS RATE CASE FILING SCHEDULE H-10: NUCLEAR DECOMMISSIONING COST STUDIES SPONSOR: FRANCIS W. SEYMORE, PREPARER: FRANCIS W. SEYMORE FOR TEST YEAR ENDED SEPTEMBER 30, 2016



TABLE P-3 SCHEDULE OF ANNUAL EXPENDITURES - 10% CONTINGENCY


Equipment & Year Labor Materials Energy Burial Other Total.

2040 2041 0 0 0 0 0 0 2042 0 0 0 0 0 0 2043 0 0 0 0 0 0 2044 0 0 0 0 0 0

- 2045 3,761 3,016 0 0 0 6,777 2046 1 097 3 162 0 • 7,259 925 12,443 2047 13,494 3 837 220, 7,266 1,444 26,261 2048 102,979 13,630 2,898 10,009 13,868 143,384 2049 64 169 30 170 2,062 33,664 7,251 137,317 2050 ' 60,331 26,250 1,957 28,417 6,861 123,816 2051 47,945 12,639 1,628 12,144 5,651 80 007 2052 48,066 12,669 1,633 12,177 5,667 80,212 •2053 46,695 12,442 1,549 12,023 5,498 78,208 , 2054 34,025 6,090 598 4,188 2,259 47,160 2055 20,388 16,873 247 7 1,565 39,080 2056 18,240 18,009 218_ 0 1,646 38,113 2057 636 3,811 6 0 27,389 31,841 2058 166 497 0 0' 0 663 2059 142 426 0 0 0 568 2060 166 '497 0 0 0 663 2061 142 426 0' 0 0 568 2062 166 497 0 0 0 663 2063 142 426 0 0 0 568 2064 166 497 0 0 0 663 2065 166 497- 0 0 0 663 2066 142 426 0 ' 0 0 568 2067 166 497 0 0 0 663 2068 142 426 , 0 0 0 568 2069 166 497 0 0 0 663 2070 142 426 0 0 0 568 2071 166 497 0 0 0 663 2072 142 , 426 568

TLG Services, Inc.

2159.

EL PASO ELECTRIC COMPANY 2017 TEXAS RATE CASE FILING SCHEDULE H-10: NUCLEAR DECOMMISSIONING COST STUDIES SPONSOR: FRANCIS W. SEYMORE PREPARER: FRANCIS W. SEYMORE FOR TEST YEAR ENDEUSEPTEMBER 30, 2016



TABLE P-3 (cnntinued) SCHEDULE OF ANNUAL EXPENDITURES -.10% CONTINGENCY

UNIT 3 - CONSOLIDATED (INCLUbES SITE FACILITIES) (thousands, 2016 dollars)


2073 166 497 o o o 663

2074 166 497 o o o 663

2075 142 426 0 o o 568 2076 . 166 , 497 0 0. o 663 2077 142 426 0 0 o 568

' 2078 166 . 497 o o o 663 2079 142 426 o o o 568

2080 166 497 0 " 0 0 663

2081 142 426 o o o 568

2082 166 497 0 o o 663

2083 142 426 o o o 568 2084 • 166 497 0 o 0 663 2085 166 497 0 0 o 663

2086 142 426 o o 0 568 2087 166 497 o o o - 663

2088 142 426 0 0- o 568

2089 166 497 o o . .0 663

2090 142 426 0 o o 568 2091 166 497 0 0 0 663

2092 142 426 0 0 0 568

2093 166 497 0 o o 663

2094 166 497 - o 0- 0 663

2095 142 426 o o o 568 2096 166 497 13 0 0- 663 2097 142 - 426 0 . o 0 568 2098 47 . 142 0 o o 189

2099 2,320 2,577 0 2,660 465 8,022

Total 470,393 183,913 13,016 129,815 80,488. 877,626

Note: One third of the decommissioning cost of .each of the Site Facilities (Stored Stearn Generators and Storage Facility, Water Reclaination Ficility, Water Reclamation Supply System Pipeline. & Structures, EvaporAtion Ponds, Make-up Water Reservoir, Stored Reactor Closure Heads & Storage Facility, and ISFSI) has been allocated to each unit's cash flow.

TLG Services, Inc.

2160

EL PASO ELECTRIC COMPANY 2017 TEXAS RATE CASE PILING SCHEDULE H-11 1. O&M EXPENSES PER PRODUCTION PLANT EXPENSES SPONSOR ANDRES R.,RAMIREZ PREPARER: JENNIFER I. BORDEN FOR THE TEST YEAR ENDED SEPTEMBER 30, 2018

Une No Plant

(a)

Period

(b)

Production O&M Expenses

Excluding Fuel (1)

(c)

Production O&M Expenses

Including Fuel (2)

(d)

O&M/PPE Ratio

Coal' 1 Four Corners Test Year 8,625,149 18,396,296 46.89% 2 2015 '8,869,722 22,783,005 38,93% 3 2014 9,204,448 22,087273 41.67% 4. 2013 7,860,610 21,540,418 36.49% 5 2012 6,396,055 19,999,847 31 98%

2011 6,504208 21,777,381 29.87%

Natural Gas' 7 Copper Test Year 473,524 2,255,902 20,99% 8 2015 522,076 1,999,949 26.10% 9 2014 402,316 3,813,156 10.55% 10 2013 491,269 3,191,222 15.39% 11 2012 909,800 3,359,621 27 08% 12 2011 233,443 3,289,940 7 10%

13 Newman Test Year 22,227,991 92,135,555 24 13% 14 2015 22,824,894 118,083,292 19.33% 15 2014 22,917,608 170,117,054 13 47% 16 2013 20,693.086 147,185,444 14.06% 17 2012 21,644,076 118,235,985 18.31% 18 2011 20,719,655 142,792,141 14.51%

19 Rio Grande Test Year 11,861,231 38,531,513 30.78% 20 2015 9,439,140 35,164,034 26.84% 21 2014 11,341,804 57,573,514 19.70% 22 2013 11,007,426 46,990,726 23 93% 23 2012 11,792,059 40,648,871 29 01% 24 2011 11,809,603 51,082,822 23.12%

25 Montana Test Year 2,914,674 23,374,854 12.47% ,26 2015 2,908,118 14,987,091 19.40% 27 2014 3,415 3,415 100 00% 28 2013 4,713 4,393 n/a 29 2012 n/a n/a n/a 30 2011 n/a n/a rila

Nuclear: 31 Palo yerde Test Year 77,029,949 120,632,052 63 86% 32 , 2015 76,889,580 117,234,536 , 65.59% 33 2014 . 71,956,540 113,511,521 63.39% 34 2013 68,714,036 117,894,746 58.28% 35 - 2012 70,228,497 120,023,161 58.51% 36 2011 73,032.366 117,150,552 62.34%

Wind: 37 Hueco Mountain Test Year 193,784 193,784 100.00% 38 2015 2,341 2,341 100.00% 39 2014 44,227 44,227 100.00% 40 2013 40,417 40,417 100.00% 41 2012 343,852 343,852 100.00% 42 2011 103,757 103,757 100.00%

Solar 43 , Test Year rite n/a n/a 44 2015 936 936 100.00% 45 2014 1,732 1,732 100.00% 46 2013 6,809 6,809 100.00% 47 2012 3,699 3,699 100 00% 48 2011 31 31 n(a

Note: (1) FERC Account Nos. 500, 502, 505-507, 510-514, 517, 519-520, 523-525, 528-532, 546, and 548-554,

per respective plant. FERC Account Nos. 555-557 are not included. (2) FERC Account Nos. 500-502, 505-507, 509-514, 517-520, 523-525, 528-532, and 546-554,

per respective plant. FERC Account Nos. 555-557 are not included.

Amounts may not add or tie to other schedules due to rounding.

216:1

SCHEDULE 1411.1 PAGE 1 OF 1

Total EPE Total EPE Total EPE Total EPE Total EPE Total EPE

All 2011 All 2012 All 2013 All 2014 Alt 2015 All Test Year

224,595 153,938 378,533 229,418 153,325 382,742 241,658 164,597 406255 267,454 178,668 446,122 253,834 175,859 429,693 153,718 106,826 260,544

59 33% 59.94%-59A8% 59.95% 59.07% 59.00%

40.67% 40 06% 40.52% 40.05% 40 93% 41.00%

Newman Newman Newman Newman Newman Newman

Gas 2011 Gas 2012

Gas 2013 Gas 2014

Gaa 2015 Gas Test Year

30,554 30,213 28,973 25,529 23,502 20,393

22,311 18,712 19,636 13,546 17,819' 13,965

52,865 48,925 48,609 39,075 41,321 34,358

57.80% 61.75% 59.60% 65.33% 56 88% 59 35%

42 20% 38.25% 40.40% 34 67% 43 12% 40 65%

Rio Grande Gas 2011 16,879 12,805 29,684 56 86% 43.14% Rio Grande Gas 2012 16,964 12,376 29,340 57 82% 42 18% Rio Grande Gas 2013 18,833 15,221 34,054 55.30% 44.70% Rio Grande Gas 2014 16;048 13,813 29,861 53.74% 46.26% Rio Grande Gas 2015 11,394 14,178 25,572 44 56% 55.44% Rio Grande Gas Test Year 17,735 15,669 33,404 53.09% 46.91%

Montana Gas 2011 NA NA NA NA NA Montana Gas 2012 NA NA NA NA NA Montana Gas 2013- NA NA NA NA NA

Montana Gas 2014 NA NA NA- NA NA Montana Gas 2015 2,200 1,550 3,750 58.67% 41.33%

Montana Gas Test Year_ 41236 3,383 7,619. 55 60% 4440%

Copper Gas 2011 881 1,391 2,272 38.78% 61.22% Copper Gas 2012 1,290 1,577 2,867 44 99% 55 01%

Copper Gas 2013 1,237 1,279 2,516 49.17% 50 83% CopPer Gas 2014 656 1,087' 1,743 37.64% 62.36% Copper Gas 2015 1,049 842 1,891 55 47% 44.53% Copper Gas Test Year 816 723 1,539 53 02% 46.98%

Gas 2011 Gas 2012 Gas 2013 Gas 2014 Gas 2015 Gas Test Year

48,314 36,507 84,821 56 96% 43 04% 48,467 32,665 81,132 59.74% 40 26% 49,043 36,136 85,179 57.58% 42.42%

42,233 28,446 70,679 59.75% .40.25% 38,145 34,389 72,534 52.59% 47 41%

43,180 33,740 76,920 56.14% 43.86%

Total Gas Total Gas Total Gas Total Gas Total Gas Total Gas

Hueco

Other 2011

166

21

187

88.77%

.11.23% Hueco

Other 2012

78

78

156

50.00%

50 00%

Hueco

Other 2013

248

216

464

53.45%

46.55% Hueco

Other 2014

117

153

270

43 33%

56.67%

Hueco

Other 2015

0

0

0

0 00%

0 00% Hueco

Other Test Year

0

0

0

0.00%

0.00%

EL PASO ELECTRIC COMPANY 2017 TEXAS RATE CASE FILING SCHEDULE H-11.2.: MAINTENANCE MAN-HOUR RATIO SPONSOR: ANDRES R. RAMIREZ PREPARER: CLARISA LOPEZ FOR THE TEST YEAR ENDED SEPTEMBER 30, 2016


Maintenance Man-Hour Ratios

Corrective Preventive Total Corrective. Preventive Plant Fuel M'aintenance Maintenance Maintenance Maintenance Maintenance

Plant Type Year Man-Hours Man-Hours Man-Hours Ratio Ratio

Four Comers Coal 2011 176,115 117,410 293,525 60 00% 40 00% Four Comers Coal 2012 180,873 120,582 301,454 60.00% 40.00% Four Corners Coal 2013 192,367 128,245 520,612 60.00% 40 00%

Four Colners Coal 2014 225,104 150,069 375,173 60.00% -40.00% Four Comers Coal 2015 215,689 141,470 357,159 60 39% 39 61%

Four Comers Coal Test Year 110,538 73,086 183,624 60 20% 39.80%

NOTE: EPE sold its portion of Four Comers in July 2016. Hueco Mountain Wind Ranch turbines were not operational during 2015 and 2016 and no corrective or preventive maintenance hours were performed. The wind turbines were decommissioned in June 2016.

2162

EL PASO ELECTRIC COMPANY 2017 TEXAS RATE CASE FILING SCHEDULE 11-11.3, O&M COST PER MWH SPONSOR: ANDRES R. RAMIREZ PREPARER: CLARISA LOPEZ FOR THE TEST YEAR PERIOD ENDED SEPTEMBER 30, 2016


O&M Cost per MWH

Plant Plant Fuel

Type Year Net Generation Oper Cost Maint Cost O&M Cost OPER 5/MWh

Maint O&M $4/1Wh VMWh

Total EPE All 2011 8,936,776 63,008,795 49,488,965 112,497,760 $7.05 $5.54 $12.59 Total EPE All 2012 9,262,134 63,528,100 47,599,835 111,127,935 $8 86 55.14 $12 00 Total EPE All 2013 9,288,773 62,350,490 46,512,832 108,863,322 $6 71 55.01 $11.72 Total EPE All - 2014 9,477,129 65,158,726 50,719,692 115,878,418 $6.88 - $5.35 - _ $12.23 Total EPE -" All 2015 9,684,627 72,309,619 49,328,863 ' 121,636,482 57.54 $5.15 $12 69 Total EPE All Test Year 8,939,962 71,844,460 51,481,842 123,326,302 $8 04 $5.78 $13.79

Palo Verde Nuclear 2011 4,942,055 47,735,027 25,250,012 72,985,039 $9.66 $5 11 514 77 ' Palo Verde Nuclear 2012 5,045,772 48,090,979 22,096,460 70,187,439 .59.53 $4.38_ $13.91 Palo Verde Nuclear 2013 4,966,233 46,724,366 21,989,916 68,714,282 $9.41 54 43 $13 84 Palo Verde Nuclear 2014 5,106,668 48,922,181 23,034,358 71,956,539 ,$9 58 $4.51 $14.09 Palo Verde Nuclear 2015 5,136,686 • 54,047,287 22,842,293 76,889,580 $10.52 $4.45 $14.97 Palo Verde Nuclear Test Year 5,054,622 54,291,529 22,738,420 77,029,949 $10 74 $4.50 $15 24

Four Corners Coal -- 2011 647,932 3,165,920 3,338,288 6,504208 84.89 55.15 $10.04 Four Corners Coal 2012 655,108_ 3,412,025 2,984,030 6,396,055 $5.21 $4 56 $9 76 Four Comers - Coal 2013 635,717 3,520,098 4,340,512 7,860,610 85.54 $66 83 $12.36 Four COmers Coal 2014 596,252" 3,765,055 5,439,394 9,204,449 56.31 $9.12 815.44 Four Comers Coal 2015 657,744 4,041,253 4,828,470 8,869,723 $6.14 $7.34 $13.49 Four Corners Coal Test Year 359,586 2,981,595 5,643.554 8,625,149 58.29 $15 69 523 99

Newman Gas 2011 2,605,502 8,016,177 13,231,420 21,247,597 $3.08 $5.08 $8.15 Newman Gas 2012 2,769,841 8,125,117 13,879,249 - 22,004;366 $2.93 $5.01 $7.94 Newman Gas 2013 2,912,815 8,323,818 12,785,089 21,108,907 $2.86 54.39 87.25 Newman Gas 2014 2,769,468 8,636,380 15,023,275 .23,659,655 $3.12 85.42 88.54 Newman Gas 2015 2,638,800 8,647,588 14,964,037 23,611,625 53 28 $5.87 58 95 Newman Gas Test Year 2,028,885 8,030,048 14,197,943 22,227,991 83.96 $7.00 810.96

Rio Grande Gas 2011 700,160 3,960,539 7,463,146 11,423,685 $5.66 $10.66 516 32 Rio Grande Gas 2012 752,620 3,788,281 7,708,551 11,496,832 $5.03 $10 24 $15.28 Rio Grande Gas 2013 735,735 3,705,139 6,950,202 10,655,341 $5.04 59:45 $14.48 Rio Grande Gas 2014 964,351 3,763,545, 6,844,846 10,608,391 83.90 57.10 $11.00 Rio Grande Gas 2015 749,193 3,626,036 5,206,046 8,832,082 54.84 56.95 511.79 Rio Grande Gas Test Year 768,752 4,256,337 7,804,894 11,861,231 $5.54 $9.89 $15.43

Copper Gas 2011 38,998 101,535 206,099 307,634 82.60 85.28 57.89 Copper Gas 2012 37421 75,806 833,716 909,522 52.03 522.28 524.31 Copper Gas 2013 37,561 63,272 425,387 488,659 51.68 511.33 813.01 Copper Gas, 2014 39,856 47,811 355,614 403,425 $1 20 $8.92 810.12 Copper Gas 2015 24,907 61,438 460,642 522,078 82.47 518 49 820.96 Copper' Gas Test Year 34,398 112,130 361,394 473,524 53 26 510.51 513.77

Montana Gas 2011 NA NA NA NA NA NA NA Montana Gas 2012 NA NA NA NA NA NA NA Montana Gas 2013 NA NA NA NA NA NA NA Montana Gas' 2014 NA NA NA NA NA NA NA Montana Gas 2015 377,297 1,883,678 1,024,439 2,908,117 84.99 52.72 87.71 Montana Gas Test Year 693,719 2,168,259 748,415 2,914,674 83.12 51.08 $4.20

Total Gas' Gas 2011 3,344,860 12,078,251 20,900,665 32,978,916 $3.61 $66.25 $9.86 Total Gas Gas 2012 3,559,882 11,989,204 22,421,518 34410,720 53.37 $6.30 $9.67 Total Gas Gas 2013 3,686,111 12,092,229 20,160,678 32,252,907 53.28 55.47 58.75 Total Gas Gas 2014' 3,773,675 12,447,736 22,223,735 34,671,471 83.30 55.89 $9.19 Total Gas Gas . 2015 3,790,197 14,218,738 21,655,164 36,873,902 53.75 $5.71 59.46 Total Gas Gas Test Year 3,525,754 14,564,774 22,912,646 37,477,420 $44.13 56.50 $10.63

Hueco Other 2011 2,129 29,597 o 29,697 513 90 50.00 813.90 Hueco Other 2012 1,372 35,892 97,829 133,721 526.16 571.30 597.46 Hueco Other 2013 712 13,797 21,726 35,523 519.38 $30.51 549 89 Hueco Other 2014 534 23,754 22,205 45,959 $444.48 541.58 S86.07 Hueco Other 2015 o 2,34i 936 - 3,277 50.00 $0.00 80.00 Hueco Other Test Year o 6,562 187,222 193,784 50.00 80.00 $4.00

2163

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1,504,961 1,646,568 1,790,377 4,941,906 363,427 321,317 684,744

PREVIOUS YEAR 1 Jan 2011 Feb Mar

APr May Jun': Jul Aug Sep Oct Nov Dec

Total PY2

o 156,212 157,298 138,263 451,774 34,123 34,416 68,539 0 140,959 141,919, 141,229 424,107 24,914 23,097 48,011 0 145,014 156,684 156,058 457,756 29,127 29,373 58,499 0 1,779 151,482 150,846 304,107 9,295 124,611 33,906 0 153,742 156,249 155,385 465,375 20,419 25,127 45.546 0 149,610 150,608 149,523 449,742 34,118 25,570 59,689 0 148,735 154,644 153,622 457,002 27,484 20,385 47,870 0 153,714 155,157 154,146 463,017 38,687 30,925 69,612 0 149,265 150,447 149,407 449,119 24,277 21,533 45,810 0 155,549 156,264 19,151 330,964 27,842 31,007 58,849 0 145,499 151,309 15,525 312,334 34,691 29,633 64,324 0 156,064 93,073 151,677 . 400,814 17 712- 6 984 24 696

1656,144 1,775,134 1,534,833 4.966,111 322,689 302,661 625,350

PREVIOUS YEAR 3 Jan 2013 Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Total PY4

0 156,167 157,606. 156,554 470,327 29,204 0 29,204 0 140,864 142,236 141,254 ,424,354 33,877 17,418 51,295 0 155,730 157,146 155,980 468,856 26,530' 28,797 55,326 0 150,647 18,956 150,765 320,368 28,620 30,730 59,350 0 135,594 131,687 155,444 422,725 21,100 22,671 43,771 0 149,014 150,857 150,050 449,921 18,981 23,045 42,026 0 153,207 155,056 154,148 462,411 36,393 28,081 64,475 0 153,428 152,303 154,094 459,825 26,465 30,293 56,758 0 ' 148,665 149,776 149,362 447,802 32,619 19,797 52,416 0 48,960 155,991 155,318 360,269 17,462_ 26,941 44,403 0 86,770 112,976 150,742 350,487 34,575 8,151 42,727 0 156,305 157,678' 155,792 469,775 36,880 32,437 69,317

0 0 1,635,349 1,642,268 1,829,503 5,107,120 342,705 268,361 611 066


1.91. May Jun Jul Aug Sep Oct Nov Dec Total PY5

o 156,735 157,508 155,584 469.827 36,532 14,295 50,827 0 141,152 142,213 140,516 423,881 22,188 29944 48,132 0 156,179 157,081 155,640 468,900 29,864 19,711 49,575 0 151,155 151,910 13,987 317,052 36,061 34,472 70,533 0 155,967 156,712 124,056 436,735 36,645 22,412 59,057

. 0 149,860 , 150,625 149,658 450,144 22,403 35,477 57,880 0 154,484 ^ 155,098 154,326 463,908 •36,647 35,006 71,653 0 154,131 154,795 153,815 462,741 22,130 36,360 58,490 0 149,554 150,125 149,078 , 448,757 25,614 20,345 45,959 0 155,343 44,315 155,030 354,688 37,042 36,071 73,113 0 151,489 66,634 151,173 369,296 35,456 33,300 68,756 o 156,891 , 157,895 156,607 471,393 28,144 29,941 58,085

1,832,939 1,644,912 1,659,472 5,137,323 368,726 343 333 712,059

PREVIOUS YEAR 5 Jan 2015 Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Total PY1

EL PASO ELECTRIC COMPANY 2017 TEXAS RATE CASE FILING SCHEDULE H-12 2a1• MWh PRODUCTION BY UNIT FOR PREVIOUS 5 YEARS (LIGNITE, COAL & NUCLEAR) SPONSOR: ANDRES R. RAMIREZ PREPARER• JOYCE HORTON FOR TI-1E TEST YEAR ENDED SEPTEMBER 30, 2016

SCHEDULE H-12 2a1 PAGE 1 OF 1

LIGNITE-FIRED PRODUCTION (A)

UNIT

UNIT

TOTAL

NUCLEAR PRODUCTION Pato Verde Palo Verd. Palo Verde

UNIT 1 UNIT 2 UNIT 3

TOTAL

COAL-F1RED PRODUCTION Four Corners Four Comers •

UNIT 4 UNIT 5 _ TOTAL


APr May Jun Jul Aug Sep

Oct Nov Dec

o 156,261 154.846 156,394 467,500 36,830 38,777 75.607 0 133,112 147,074 145,950 426,135 34,526 35,493 70.019 0 156,050 156,982 74,555 387,587 24,399 30,017 54,417 0 146,108 151,320 56,505 353,933 18,434 16,977 :35,412 0 155,229 156,127 155,213 466,570 22,763 21,273 44,036 0 149,417 149,885 148,578 447,881 27,740 28,450 56,190 0 153,939 154,198 139,150 447,287 25,746 36.089 61,835 0 153423 154,487 150,080 457,990 21,485 31,508 52,994 0 149,159 144,119 149,001 442,279 36,013 35,164 74,177 0 154,985 20,321 118,673 293,978 37,834 38,068 75,902 0 150,467 89,918 144,727 385,112 31,255 30,029 61,284 o 156,034 157,299 155,974 469,307 36,026 17 933 53,959

1,814,184 1,636,576 1,594,799 5,045,559 353,052 359,778 712.830 otal PY3

Notes: (A) El Paso Electric Company does not have any ligMte-fired generating facilittes EPE sold its portion of the Four Comers plant in July, 2016

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