Docket No: 11-035-200

RMP General Rate Case

Docket Index

Docket Number: 11-035-200

In the Matter of: the Application of Rocky Mountain Power for Authority to Increase its Retail Electric Utility Service Rates in Utah and for Approval of its Proposed Electric Service Schedules and Electric Service Regulations

212611

For questions regarding documents not linked call 801-530-6714

Date Description
March 28, 2014 Appendix A Re: Leah M. Justin
December 5, 2013 Comments from OCS
December 5, 2013 UIEC’s Comments on Rocky Mountain Power’s Stress Factor Study
November 25, 2013 Comments from DPU
November 5, 2013 Notice of Filing and Comment Period
November 1, 2013 Cover Letter
Certificate of Service
Exhibit A – Redacted Stress Factor Study Plan
Exhibit B – Redacted Stress Factor Analysis Assumptions
Exhibit C – Redacted Cost of Peak Resources
Exhibit D – Redacted Monthly ENS by Month and Year
Exhibit E – Redacted Cost of Peak Resources
Exhibit F – RMP Stress Factor Study Plan [PROPRIETARY]
Exhibit G – Max Total Firm Load, no Curtailments [PROPRIETARY]
Exhibit H – Max Total Firm Load, with Curtailments [PROPRIETARY]
Exhibit I – Retail Firm Load without Curtailments [PROPRIETARY]
Exhibit J – Retail Firm Load with Curtailments [PROPRIETARY]
Exhibit K – Total Firm Load, no Curtailments [PROPRIETARY]
Exhibit L – Total Firm Load, with Curtailments [PROPRIETARY]
Exhibit M – Retail Firm Load, no Curtailments [PROPRIETARY]
Exhibit N – Retail Firm Load is Reduced by Interruptible… [PROPRIETARY]
Exhibit O – Total Firm Load, no Curtailment [PROPRIETARY]
Exhibit P – Total Firm Load, with Curtailment [PROPRIETARY]
Exhibit Q – Retail Firm Load, no Curtailment [PROPRIETARY]
Exhibit R – Retail Firm Load is Reduced by Interruptible… [PROPRIETARY]
Exhibit S – Monthly Reserve Margins, no IRP Resources [PROPRIETARY]
Exhibit T – Montlhy Reserve Margins, with IRP Resources [PROPRIETARY]
October 31, 2013 Cover Letter
June 2013 Variance Report
August 28, 2013 Report and Order
August 26, 2013 Comments from DPU
August 19, 2013 Amended Action Request Due: August 26, 2013
August 14, 2013 Technical Conference
August 12, 2013 Comments from OCS
August 9, 2013 Action Request Due: September 3, 2013
August 7, 2013 UIEC’s Comments on the Company’s Stress Factor Proposal
Exhibit A
Exhibit B
August 2, 2013 Cover Letter Re: Compliance Filing to Implement Step 2 Rate Change Approved in the Report and Order Issued September 19, 2012
Exhibit A – First Revision of Sheet No. 1.2, Schedule 1, Residential Service
Exhibit B – First Revision of Sheet No. 2.1, Schedule 2, Residential Service – Optional Time-of-Day Rider-Experimental
Exhibit C – First Revision of Sheet No. 3.2, Schedule 3, Low Income Lifeline Program – Residential Service Optional for Qualifying Customers
Exhibit D – First Revision of Sheet No. 6.1, Schedule 6, General Service – Distribution Voltage
Exhibit E – First Revision of Sheet No. 6.2, Schedule 6, General Service – Distribution Voltage
Exhibit F – First Revision of Sheet No. 6A.1, Schedule 6A, General Service – Energy Time-of-Day Option
Exhibit G – First Revision of Sheet No. 6A.2, Schedule 6A, General Service – Energy Time-of-Day Option
Exhibit H – First Revision of Sheet No. 6B.1, Schedule 6B, General Service – Demand Time-of-Day Option
Exhibit I – First Revision of Sheet No. 6B.2, Schedule 6B, General Service – Demand Time-of-Day Option
Exhibit J – First Revision of Sheet No. 8.1, Schedule 8, Large General Service – 1,000 kW and Over – Distribution Voltage
Exhibit K – First Revision of Sheet No. 8.2, Schedule 8, Large General Service – 1,000 kW and Over – Distribution Voltage
Exhibit L – First Revision of Sheet No. 9.1, Schedule 9, General Service – High Voltage
Exhibit M – First Revision of Sheet No. 9.2, Schedule 9, General Service – High Voltage
Exhibit N – First Revision of Sheet No. 9A.1, Schedule 9, General Service – High Voltage
Exhibit O – First Revision of Sheet No. 9A.2, Schedule 9, General Service – High Voltage
Exhibit P – First Revision of Sheet No. 10.2, Schedule 10, Irrigation and Soil Drainage Pumping Power Service
Exhibit Q – First Revision of Sheet No. 10.3, Schedule 10, Irrigation and Soil Drainage Pumping Power Service
Exhibit R – First Revision of Sheet No. 10.4, Schedule 10, Irrigation and Soil Drainage Pumping Power Service
Exhibit S – First Revision of Sheet No. 15.2, Schedule 15, Outdoor Nighttime Lighting Service, Traffic and Other Signal System Service – Customer-Owned System
Exhibit T – First Revision of Sheet No. 21.1, Schedule 21, Electric Furnace Operations – Limited Service No New Service
Exhibit U – First Revision of Sheet No. 21.2, Schedule 21, Electric Furnace Operations – Limited Service No New Service
Exhibit V – First Revision of Sheet No. 23.1, Schedule 23, General Service – Distribution Voltage – Small Customer
Exhibit W – First Revision of Sheet No. 23.2, Schedule 23, General Service – Distribution Voltage – Small Customer
Exhibit X – First Revision of Sheet No. 31.4, Schedule 31, Back-Up, Maintenance, and Supplementary Power
July 11, 2013 Notice of Technical Conference
July 1, 2013 Cover Letter
Proposed Stress Factor Study Plan
Certificate of Service
December 18, 2012 Correspondence from Rocky Mountain Power Re: Depreciation Study
November 28, 2012 Technical Conference
November 26, 2013 Presentation – “Introduction to Standby Rates”
November 26, 2012 Comments from DPU
Exhibit A – Rate Impact Analysis
Exhibit B – Standby Rate Discussion
Exhibit C – Utah Model Output
Exhibit D – Utah Model Writeup
Exhibit E – Standby Tariffs
November 8, 2012 Notice of Technical Conference
November 2, 2012 Comments from the Division of Public Utilities
September 19, 2012 Report and Order
September 10, 2012 Reporter’s Transcript Re: August 21, 2012
August 28, 2012 Notice of Withdrawal of Appearance
August 21, 2012 Stipulation Hearing
Public Witness
August 20, 2012 Cover Letter
Exhibit A – Test Period Total Company Monthly Net Power Cost Study Results [PROPRIETARY]
Exhibit B – Test Period Total Company Monthly Wheeling Revenue
Exhibit C – Test Period Total Company Monthly NPC by Jurisdictional Allocation Category [PROPRIETARY]
Exhibit D – Net Power Cost Calculation – Utah Allocation Based on Scalar Method
Exhibit E – Wheeling Revenue
Exhibit F – Net Power Cost Update
Exhibit G – Test Period Total Company Wheeling Revenue Monthly Detail in Inter-Jurisdictional Cost Allocation Format
Exhibit H – Test Period Allocation Factors
Exhibit I – Cost of Service by Rate Schedule – Energy Factors
Exhibit J – Composite Net Power Cost Allocation Detail
Exhibit K – Test Period Billing Determinants by Rate Schedule
August 15, 2012 Order Requiring Notice of Opposition to the Settlement Stipulation
August 15, 2012 Correspondence from Gary L. Widerburg
August 8, 2012 Order Suspending Schedules and Notice of Hearings
August 7, 2012 Cover Letter
Settlement Stipulation
Exhibit A – Net Power Cost Calculation
Exhibit B – 2012 REC Sales Contracts [PROPRIETARY]
Exhibit C – Depreciation Study Impact Example
Exhibit D – Rate Spread Design
August 2, 2012 Order Granting Joint Motion to Extend the Time to Respond to RMP’s Motion to Strike Pre-Filed Supplemental Direct Testimony of J. Robert Malko and Order Granting Second Motion of the DPU to Amend Schedule Extending Filing Date for Cost of Service and Rate Design Rebuttal Testimony
August 1, 2012 Second Motion of the Division of Public Utilities to Amend Schedule Extending Filing Date for Cost of Service and Rate Design Rebuttal Testimony and for Expedited Consideration
July 31, 2012 Order Granting Joint Motion to Extend the Time to Respond to Rocky Mountain Power’s Motion to Strike Pre-Filed Testimony of J. Robert Malko
July 31, 2012 Joint Motion for an Order Extending the Time to Respond to Rocky Mountain Power’s Motion to Strike the Pre-Filed Supplemental Direct Testimony of J. Robert Malko and for Expedited Consideration
July 30, 2012 Corrected Exhibit to Artie Powell Direct Testimony Filed on June 22, 2012 – Allocations Discussion Paper
Corrected Exhibit to Powell Direct Testimony – Special Report on PacifiCorp Allocations
July 30, 2012 Order Granting Joint Motion to Receive Cost of Capital Testimony Conditionally and Canceling Cost of Capital Hearing
July 26, 2012 Joint Motion for an Order Extending the Time to Respond to Rocky Mountain Power’s Motion to Strike the Pre-Filed Supplemental Direct Testimony of J. Robert Malko and for Expedited Consideration
July 26, 2012 Cover Letter
Joint Motion on Cost of Capital Testimony
July 26, 2012 Order Granting Motion to Extend Filing Date
July 26, 2012 Motion to Amend Schedule Extending Filing Date for Cost of Service and Rate Design Rebuttal Testimony and for Expedited Consideration
July 23, 2012 Second Order Extending the Time to Respond to UIEC’s Motion to Disqualify
July 19, 2012 Order Shortening the Time to Respond to Rocky Mountain Power’s Motion to Strike Pre-Filed Testimony of J. Robert Malko
July18, 2012 Second Joint Motion for an Order Extending the Time to Respond to UIEC’s Motion to Disqualify
Proposed Second Order Extending Time to Respond to UIEC’s Motion to Disqualify
July 18, 2012 Surrebuttal Testimony of Michael P. Gorman on Cost of Capital Issues on behalf of The Federal Executive Agencies (FEA)
Exhibit A – Electric Proxy Group – Valuation Metrics
Certificate of Service
July 18, 2012 Surrebuttal Rate of Return Testimony of Daniel J. Lawton for the Utah Office of Consumer Services
Exhibit A – Financial Metrics
Exhibit B – Press Release Re: Federal Reserve Issues FOMC Statement Dated June 20, 2012
Exhibit C – S&P’s RatingsXpress Credit Research
Certificate of Service
July 18, 2012 Surrebuttal Testimony of Charles E. Peterson
Certificate of Service
Exhibit A
July 17, 2012 Cover Letter
Motion of Rocky Mountain Power to Strike Pre-filed Supplemental Direct Testimony of J. Robert Malko and for Sufficient Time to File Supplemental Rebuttal Testimony and Request for Expedited Schedule on Motion
Exhibit A – UIEC Data Request 32.1
July 13, 2012 Cover Letter
Certificate of Service
Redacted Rebuttal Testimony of Steven R. McDougal
Confidential Rebuttal Testimony of Steven R. McDougal [PROPRIETARY]
Exhibit A – Summary of Revenue Requirement
Exhibit B – Summary, Normalized Results of Operations
Exhibit C – Results of Operations
Exhibit D – Allocations
Exhibit E – Rebuttal Adjustment Summary May 2013
Exhibit F – Adjustment Summary
Exhibit G – Net Power Cost Update
Exhibit H – EEOC Penalty
Exhibit I – Rents
Exhibit J – Individual Recognition Program
Exhibit K – Processing Customer Payments
Exhibit L – Customer Switching to Paperless Billing
Exhibit M – Community Organization Memberships
Exhibit N – Seminar Travel Savings
Exhibit O – Wage and Benefits
Exhibit P – Deseret Power Dispute
Exhibit Q – Property Tax Expense
Exhibit R – Plant Held for Future Use
Exhibit S – Special Contract Revenue
Exhibit T – Wind Turbine Oil Changes
Exhibit U – Contingency Adjustment
Exhibit V – Oregon Rate Dispute Costs
Exhibit W – Bridger and Trapper Mine
Exhibit X – Klamath
Exhibit Y – Plant Additions and Retirements
Exhibit Z – Depreciation Expense Update
Exhibit AA – Depreciation Reserve Update
Exhibit BB – Tax Update
Exhibit CC – Pollution Control ADIT
Exhibit DD – Adoption of Safe Harbor Method

McDougal Exhibits and Workpapers
Workpapers – Adjustment Rebuttal Cover Sheets UT GRC May 2013 Test
Workpapers – Allocation Factor Tab 11 May13 UT GRC_Rebuttal
Workpapers – UT JAM May 2013 GRC_Rebuttal

Rate Base Templates
Workpapers – 12.21 – Capital Additions & Retirements Adj. UT GRC May 2013 REB
Workpapers – 12.22 & 12.23 – Depreciation Template UT GRC May13 REB
Workpapers – Capital Database Rebuttal
Workpapers – Plant Retirements Calculation UT GRC May 13 REB
Workpapers – Tab 8 – Rate Base Template UT GRC May 13 REB

Tab 12 Rebuttal Adjustments
See Exhibits G-DD, above

Redacted Rebuttal Testimony of Gregory N. Duvall
Rebuttal Testimony of Gregory N. Duvall [PROPRIETARY]
Exhibit EE – Net Power Costs
Exhibit FF – May 11, 2012 NPC Update
Exhibit GG – Chehalis Balancing Authority Area Study [PROPRIETARY]
Exhibit HH – Question on Biomass One Submittal
Exhibit II – Response to WIEC Data Request 10.5
Exhibit JJ – Centralia FPT Conversion [PROPRIETARY]
Exhibit KK – OCS Response to RMP Data Request 1.1
Exhibit LL – Excerpt from Greg Duvall 2011 GRC Direct Testimony

Workpapers of Gregory N. Duvall
Workpapers – Actual NPC (2007-2011) [PROPRIETARY]
Workpapers – Actual Reserves 2010 [PROPRIETARY]
Workpapers – Attach OCS 2.72 CONF – Hydro Forced Outages Jul 2007 through Jun 2011 [PROPRIETARY]
Workpapers – Figure 3R PacifiCorp and NERC Coal Statistics [PROPRIETARY]
Workpapers – Figure 4R and 5R – Heat Rate [PROPRIETARY]
Workpapers – Figure 6R and 7R – Market Capacity [PROPRIETARY]
Workpapers – MAY UTGRC12w_Electric Phys MtM (1203) MAY12 [PROPRIETARY]
Workpapers – UT GRC Rebuttal Testimony Support [PROPRIETARY]
Workpapers – UTGRC12_Planned Outages (Confidential)_w Table for testimony [PROPRIETARY]

ATTACH R746-700-23.C.1 -5 (CONF)
Workpapers – Copy of __Startup Energy Sales at Coal Cost [PROPRIETARY]
Workpapers – Copy of _Include Start Time Rescreen_NPC Report [PROPRIETARY]
Workpapers – Copy of Additional Startup Costs – Start Time Screens [PROPRIETARY]
Workpapers – Copy of Daily Screen Start Time – 1 GAD 123 [PROPRIETARY]
Workpapers – Copy of Daily Screen Start Time – 2 GAD 456 [PROPRIETARY]
Workpapers – Copy of Daily Screen Start Time – 3 CC [PROPRIETARY]
Workpapers – Copy of Daily Screen Start Time – 4 LS [PROPRIETARY]
Workpapers – Copy of Daily Screen Start Time – 5 CHE [PROPRIETARY]
Workpapers – Copy of UTCO_Planned Outages DPU Outages Start Time Screens [PROPRIETARY]

NPC Update Workpapers
Workpapers – UTGRC12 May NPC Update Summary CONF [PROPRIETARY]
Workpapers – UTGRC12 May NPC Update Summary
Workpapers – UTGRC12 May NPC Update T-Letter [PROPRIETARY]
Workpapers – UTGRC12 May NPC Update T-Letter

Coal Costs
Workpapers – Copy of All Inclusive Index Less Fuel Calculation [PROPRIETARY]
Workpapers – Copy of BLUNDELL [PROPRIETARY]
Workpapers – Copy of BRIDGER [PROPRIETARY]
Workpapers – Copy of CARBON [PROPRIETARY]
Workpapers – Copy of CHOLLA [PROPRIETARY]
Workpapers – Copy of COLSTRIP [PROPRIETARY]
Workpapers – Copy of Contract Escalations [PROPRIETARY]
Workpapers – Copy of Cost Comparison [PROPRIETARY]
Workpapers – Copy of CRAIG [PROPRIETARY]
Workpapers – Copy of Diesel Fuel Hedge Requirements 2012 [PROPRIETARY]
Workpapers – Copy of FLLTSUMM Export UT GRC 1-11-12 [PROPRIETARY]
Workpapers – Copy of FLLTSUMM Export UT GRC 5-11-12 [PROPRIETARY]
Workpapers – Copy of FLLTSUMM 7-13-12 [PROPRIETARY]
Workpapers – Copy of Fuel Price and Index Fcst Master [PROPRIETARY]
Workpapers – Copy of HAYDEN [PROPRIETARY]
Workpapers – Copy of HUNTER [PROPRIETARY]
Workpapers – Copy of HUNTGTON [PROPRIETARY]
Workpapers – Copy of JOHNSTON [PROPRIETARY]
Workpapers – Copy of NAUGHTON [PROPRIETARY]
Workpapers – Copy of UTAH SUPPLIES [PROPRIETARY]
Workpapers – Copy of UTGC12 (March 2012 OFPC – Update) – Thermal MMBTU (For Durning)_2012 05 10 (2) [PROPRIETARY]
Workpapers – Copy of WYODAK [PROPRIETARY]

Grid Input – GRID Data Series
Workpapers – 01 UTGRC12w_Wheeling (Troutdale-Alvey PTP) [PROPRIETARY]
Workpapers – 02 UTGRC12w_Wheeling (Goodnoe PTP) [PROPRIETARY]
Workpapers – 03 UTGRC12w_Wheeling (Centralia Reassignment) [PROPRIETARY]
Workpapers – 04 UTGRC12w_Pipeline & Storage Fees (1112) (NWPL Tariff) [PROPRIETARY]
Workpapers – 06 UTGRC12w_QF (1112) (New Small QF May) [PROPRIETARY]
Workpapers – 07 UTGRC12_Market Capacity (MAY12 STF) [PROPRIETARY]
Workpapers – 07 UTGRC12_OtherCost (1112) (MAY12 STF) [PROPRIETARY]
Workpapers – 07 UTGRC12_STF Monthly (MAY12 STF) [PROPRIETARY]
Workpapers – 07 UTGRC12w_Electric Swaps (1112) (MAY12 STF) [PROPRIETARY]
Workpapers – 08 UTGRC12w_Pipeline & Storage Fees (1112) (Chehalis Lateral) [PROPRIETARY]
Workpapers – 09 UTGRC12_OtherCost JAN12 (PGE Cove) [PROPRIETARY]
Workpapers – 11 UTGRC12w_Hermiston PSA (1112) (Hermiston Pipeline) [PROPRIETARY]
Workpapers – 12 UTGRC12_Energy Charge (1203) (1203 OFPC) [PROPRIETARY]
Workpapers – 12 UTGRC12_Fuel Price (1203) (1203 OFPC) [PROPRIETARY]
Workpapers – 12 UTGRC12_OtherCost (1203) JAN12 (1203 OFPC) [PROPRIETARY]
Workpapers – 12 UTGRC12_Planned Outages (1203 OFPC) [PROPRIETARY]
Workpapers – 12 UTGRC12w_Additional Startup Costs (1203 OFPC) [PROPRIETARY]
Workpapers – 12 UTGRC12w_Call Option Screen (1203 OFPC) [PROPRIETARY]
Workpapers – 12 UTGRC12w_Daily Screen – 1 GAD 123 (1203 OFPC) [PROPRIETARY]
Workpapers – 12 UTGRC12w_Daily Screen – 2 WV5x1 (1203 OFPC) [PROPRIETARY]
Workpapers – 12 UTGRC12w_Daily Screen – 3 LS (1203 OFPC) [PROPRIETARY]
Workpapers – 12 UTGRC12w_Daily Screen – 4 CHE (1203 OFPC) [PROPRIETARY]
Workpapers – 12 UTGRC12w_Daily Screen – 5 HRM1 (1203 OFPC) [PROPRIETARY]
Workpapers – 12 UTGRC12w_Daily Screen – 6 HRM2 (1203 OFPC) [PROPRIETARY]
Workpapers – 12 UTGRC12w_Electric Swaps (1203) JAN12 (1203 OFPC) [PROPRIETARY]
Workpapers – 12 UTGRC12w_Gas Swaps (1203) JAN12 (1203 OFPC) [PROPRIETARY]
Workpapers – 12 UTGRC12w_Hermiston PSA (1203) (1203 OFPC) [PROPRIETARY]
Workpapers – 12 UTGRC12w_Indexed Contracts (1203) (1203 OFPC) [PROPRIETARY]
Workpapers – 12 UTGRC12w_Market Price Index (1203) (1203 OFPC) [PROPRIETARY]
Workpapers – 12 UTGRC12w_Mid-C Contract Cost (1203) (1203 OFPC) [PROPRIETARY]
Workpapers – 12 UTGRC12w_Pipeline & Storage Fees (1203) (1203 OFPC) [PROPRIETARY]
Workpapers – 12 UTGRC12w_QF (1203) (1203 OFPC) [PROPRIETARY]
Workpapers – 13 UTGRC12_Demand (Biomass NonGen) [PROPRIETARY]
Workpapers – 13 UTGRC12_Energy Charge (1112) (Biomass NonGen) [PROPRIETARY]
Workpapers – 13 UTGRC12w_Contracts (Biomass NonGen) [PROPRIETARY]
Workpapers – 14 UTGRC12_Energy Charge (1112) (Douglas Wells) [PROPRIETARY]
Workpapers – 14 UTGRC12_OtherCost (1112) JAN12 (Douglas Wells) [PROPRIETARY]
Workpapers – 14 UTGRC12w_Indexed Contracts (1112) (Douglas Wells) [PROPRIETARY]
Workpapers – 14 UTGRC12w_Mid-C Contract Cost (1112) (Douglas Wells) [PROPRIETARY]
Workpapers – 15 UTGRC12_Fuel Price (1203) (Coal Costs) [PROPRIETARY]
Workpapers – 15 UTGRC12_Fuel Price (1203) (Coal Costs) (2) [PROPRIETARY]
Workpapers – C1 UTGRC12w_Non-owned Generation (SCL Reserve and Non-owned Gen) [PROPRIETARY]
Workpapers – C2 UTGRC12w_Contracts (SMUD Monthly Take) [PROPRIETARY]
Workpapers – C3 UTGRC12_Lewis River Hydro (Swift 2 Forced Outage) [PROPRIETARY]
Workpapers – C3 UTGRC12_Weekly Hydro Energy (Swift 2 Forced Outage) [PROPRIETARY]
Workpapers – MAY UTGRC12_Demand [PROPRIETARY]
Workpapers – MAY UTGRC12_Energy Charge (1203) [PROPRIETARY]
Workpapers – MAY UTGRC12_Fuel Price (1203) [PROPRIETARY]
Workpapers – MAY UTGRC12_Klamath River Hydro [PROPRIETARY]
Workpapers – MAY UTGRC12_Lewis River Hydro [PROPRIETARY]
Workpapers – MAY UTGRC12_North Umpqua River Hydro [PROPRIETARY]
Workpapers – MAY UTGRC12_OtherCost (1203) MAY12 [PROPRIETARY]
Workpapers – MAY UTGRC12_Planned Outages [PROPRIETARY]
Workpapers – MAY UTGRC12_Weekly Hydro Energy [PROPRIETARY]
Workpapers – MAY UTGRC12w_Additional Startup Costs [PROPRIETARY]
Workpapers – MAY UTGRC12w_Call Option Screen [PROPRIETARY]
Workpapers – MAY UTGRC12w_Daily Screen – 1 GAD [PROPRIETARY]
Workpapers – MAY UTGRC12w_Daily Screen – 2 WV5x1 [PROPRIETARY]
Workpapers – MAY UTGRC12w_Daily Screen – 3 LS [PROPRIETARY]
Workpapers – MAY UTGRC12w_Daily Screen – 4 CHE [PROPRIETARY]
Workpapers – MAY UTGRC12w_Daily Screen – 5 HRM1 [PROPRIETARY]
Workpapers – MAY UTGRC12w_Daily Screen – 6 HRM2 [PROPRIETARY]
Workpapers – MAY UTGRC12w_Electric Swaps (1203) MAY12 [PROPRIETARY]
Workpapers – MAY UTGRC12w_Gas Swaps (1203) MAY12 [PROPRIETARY]
Workpapers – MAY UTGRC12w_Hermiston PSA (1203) [PROPRIETARY]
Workpapers – MAY UTGRC12w_Indexed Contracts (1203) [PROPRIETARY]
Workpapers – MAY UTGRC12w_Mid-C Contract Cost (1203) [PROPRIETARY]
Workpapers – MAY UTGRC12w_Pipeline & Storage Fees (1203) [PROPRIETARY]
Workpapers – MAY UTGRC12w_QF (1203) [PROPRIETARY]
Workpapers – MAY UTGRC12w_Regulating Margin Base Amt [PROPRIETARY]
Workpapers – MAY UTGRC12w_Wheeling [PROPRIETARY]
Workpapers – MAY UTGRC12w_Wind [PROPRIETARY]

Grid Input – Confidential-Contracts
Workpapers – 11 Chevron USA – HGC Gas Sale Agreement, Hermiston, 2-28-94 [PROPRIETARY]
Workpapers – 11 CANSTATES 9-14-93 GAS sales Agree [PROPRIETARY]
Workpapers – 08 RM_Memo_4-12-12_Northwest_Pipeline_GP_2011_Cost_Of_Service_TrueUp_dtd_3-30-12 [PROPRIETARY]
Workpapers – 10 Pioneer Wind I Termination Letters [PROPRIETARY]
Workpapers – 11 CanStates 8-1-11 TT2816 Hermiston- CanStates Assignment Of NOVA Capacity Endur PA 20905 [PROPRIETARY]
Workpapers – 06 TMF Biofuels 3-13-12 TT4026 QF PPA Agreement Endur PA 20958 eff 4-30-13 to 4-30-23 — dtd 2-21-12 [PROPRIETARY]
Workpapers – 06 Roseburg-Weed PPA EXECUTED Apr 10 2012 [PROPRIETARY]
Workpapers – 06 Rough & Ready Lumber 3-2-12 TT4028 QF PPA Endur 20964 [PROPRIETARY]
Workpapers – 06 Portland Water Bureau – TT4004 QF PPA for 15yr Endur PA 20955 dtd 12-1-11 [PROPRIETARY]
Workpapers – 06 EBD Hydro 4-6-12 TT4035 QF PPA for OR Hydro Endur 20970 eff 4-15-13 – 4-14-28 [PROPRIETARY]
Workpapers – 06 Farm Pwr Misty Meadow 4-2-12 TT4032 QF PPA Endur PA 20969 dtd 3-29-12 [PROPRIETARY]
Workpapers – 06 Draper Irrigation 3-3-12 TT4029 QF PPA dtd 2-27-12 Endur PA ID 20963 [PROPRIETARY]
Workpapers – 03 PowerEx 12-27-11 TT3941 Tranmission Reassignment Agreement Endur 20947 [PROPRIETARY]
Workpapers – 05 Threemile Canyon Wind 3-29-12 TT4031 Extension of QF PPA Term date to 9-30-12 – Endur 20446 [PROPRIETARY]
Workpapers – 06 AC Whitney – TT4043 Termination of 10-31-1980 Power Purchase Agt Endur 20443 eff 4-26-12 [PROPRIETARY]
Workpapers – 02 BPA 08TX-13215 Svc Agt Exhibit A Table 40 AREF 76475596 dtd 1-27-12 [PROPRIETARY]
Workpapers – 03 Morgan Stanley 3-6-12 TT4078 Transmission Reassignment Agt 4-1-12 to 6-30-12 Endur 20946 [PROPRIETARY]
Workpapers – 01 BPA_1-30-12_-_Executed_04TX-11722_Svc_Agt_Exhibit_A-Table_101_AREF_76145322[1] [PROPRIETARY]
Workpapers – 14 Douglas PUD Corr – Wells Fiscal Year 2012-2013 Preliminary Proforma Statement Endur PA 20625 dtd 4-30-12 [PROPRIETARY]
Workpapers – 11 Shell Energy North America 8-1-11 TT2819 Hermiston – Release of GTN Capacity to PAC Endur PA 20904 [PROPRIETARY]
Workpapers – 13 Biomass One 4-20-12 TT4042 Non-Generation Agt to QF PPA Endur 20974 eff 4-21-12 – 7-31-12 dtd [PROPRIETARY]
Workpapers – 11 Hermiston-North Canadian Purchase Agreement, 3-4-94 [PROPRIETARY]
Workpapers – 11 NOVA Gas Trans 9-30-11 TT3905 Assignment of NOVA Capacity from Chevron to PAC 9-1-11 to 10-31-12 Endur ID 20923 [PROPRIETARY]
Workpapers – 11 Foothills Pipe Lines 9-7-11 TT3903 Temp Assignment for Foothill Capacity from Chevron to PAC 8-1-11 to 6-30-16 [PROPRIETARY]
Workpapers – 11 Foothills Pipe Lines 9-7-11 TT3904 Assignment and Novation Agt re Foothill Capacity to PAC 8-1-11 to 10-31-12 [PROPRIETARY]

Grid Output – Confidential NPC Reports
Workpapers – 15 UTGRC12_NPC Report (Coal Costs) [PROPRIETARY]
Workpapers – 14 UTGRC12_NPC Report (Douglas Wells) [PROPRIETARY]
Workpapers – MAY UTGRC12_NPC Report (May Update Cumulative) [PROPRIETARY]
Workpapers – C3 UTGRC12_NPC Report (Swift 2 Forced Outage) [PROPRIETARY]
Workpapers – C2 UTGRC12_NPC Report (SMUD Monthly Take) [PROPRIETARY]
Workpapers – C1 UTGRC12_NPC Report (SCL Stateline Reserve and Non-owned) [PROPRIETARY]
Workpapers – 13 UTGRC12_NPC Report (Biomass NonGen) [PROPRIETARY]
Workpapers – 12 UTGRC12_NPC Report (1203 OFPC) [PROPRIETARY]
Workpapers – 10 UTGRC12_NPC Report (Pioneer Wind I Termination) [PROPRIETARY]
Workpapers – 11 UTGRC12_NPC Report (Hermiston Pipeline) [PROPRIETARY]
Workpapers – 09 UTGRC12_NPC Report (PGE Cove) [PROPRIETARY]
Workpapers – 08 UTGRC12_NPC Report (Chehalis Lateral) [PROPRIETARY]
Workpapers – 07 UTGRC12_NPC Report (MAY12 STF) [PROPRIETARY]
Workpapers – 06 UTGRC12_NPC Report (New Small QF May) [PROPRIETARY]
Workpapers – 05 UTGRC12_NPC Report (Threemile Canyon Extension) [PROPRIETARY]
Workpapers – 04 UTGRC12_NPC Report (NWPL Tariff) [PROPRIETARY]
Workpapers – 03 UTGRC12_NPC Report (Centralia Reassignment) [PROPRIETARY]
Workpapers – 02 UTGRC12_NPC Report (Goodnoe PTP) [PROPRIETARY]
Workpapers – 01 UTGRC12_NPC Report (Troutdale-Alvey PTP) [PROPRIETARY]
Workpapers – _UTGRC12_NPC Report (Direct Filing) [PROPRIETARY]

Grid Output – Confidential-Standard Export Files
05 UTGRC12_NPC Report (Threemile Canyon Extension) CONF

05 UTGRC12 Workpapers – Thermal MMBTU [PROPRIETARY]
05 UTGRC12 Workpapers – Nameplate [PROPRIETARY]
05 UTGRC12 Workpapers – Fuel Price [PROPRIETARY]
05 UTGRC12 Workpapers – Transmission Cost [PROPRIETARY]
05 UTGRC12 Workpapers – Transmission [PROPRIETARY]
05 UTGRC12 Workpapers – Thermal Fuel Cost [PROPRIETARY]
05 UTGRC12 Workpapers – Thermal Dispatch [PROPRIETARY]
05 UTGRC12 Workpapers – Short Term Firm [PROPRIETARY]
05 UTGRC12 Workpapers – Sales [PROPRIETARY]
05 UTGRC12 Workpapers – Purchases [PROPRIETARY]
05 UTGRC12 Workpapers – LTC Dispatch [PROPRIETARY]
05 UTGRC12 Workpapers – LTC Cost [PROPRIETARY]
05 UTGRC12 Workpapers – Imbalance [PROPRIETARY]
05 UTGRC12 Workpapers – Hydro Dispatch [PROPRIETARY]
05 UTGRC12 Workpapers – Allocated Reserves [PROPRIETARY]
05 UTGRC12 Workpapers – Retail Load [PROPRIETARY]

Grid Output – Confidential-Standard Export Files
06 UTGRC12_NPC Report (New Small QF May) CONF

06 UTGRC12 Workpapers – Thermal MMBTU [PROPRIETARY]
06 UTGRC12 Workpapers – Nameplate [PROPRIETARY]
06 UTGRC12 Workpapers – Fuel Price [PROPRIETARY]
06 UTGRC12 Workpapers – Transmission Cost [PROPRIETARY]
06 UTGRC12 Workpapers – Transmission [PROPRIETARY]
06 UTGRC12 Workpapers – Thermal Fuel Cost [PROPRIETARY]
06 UTGRC12 Workpapers – Thermal Dispatch [PROPRIETARY]
06 UTGRC12 Workpapers – Short Term Firm [PROPRIETARY]
06 UTGRC12 Workpapers – Sales [PROPRIETARY]
06 UTGRC12 Workpapers – Purchases [PROPRIETARY]
06 UTGRC12 Workpapers – LTC Dispatch [PROPRIETARY]
06 UTGRC12 Workpapers – LTC Cost [PROPRIETARY]
06 UTGRC12 Workpapers – Imbalance [PROPRIETARY]
06 UTGRC12 Workpapers – Hydro Dispatch [PROPRIETARY]
06 UTGRC12 Workpapers – Allocated Reserves [PROPRIETARY]
06 UTGRC12 Workpapers – Retail Load [PROPRIETARY]

Grid Output – Confidential-Standard Export Files
07 UTGRC12_NPC Report (MAY12 STF) CONF

07 UTGRC12 Workpapers – Thermal MMBTU [PROPRIETARY]
07 UTGRC12 Workpapers – Nameplate [PROPRIETARY]
07 UTGRC12 Workpapers – Fuel Price [PROPRIETARY]
07 UTGRC12 Workpapers – Transmission Cost [PROPRIETARY]
07 UTGRC12 Workpapers – Transmission [PROPRIETARY]
07 UTGRC12 Workpapers – Thermal Fuel Cost [PROPRIETARY]
07 UTGRC12 Workpapers – Thermal Dispatch [PROPRIETARY]
07 UTGRC12 Workpapers – Short Term Firm [PROPRIETARY]
07 UTGRC12 Workpapers – Sales [PROPRIETARY]
07 UTGRC12 Workpapers – Purchases [PROPRIETARY]
07 UTGRC12 Workpapers – LTC Dispatch [PROPRIETARY]
07 UTGRC12 Workpapers – LTC Cost [PROPRIETARY]
07 UTGRC12 Workpapers – Imbalance [PROPRIETARY]
07 UTGRC12 Workpapers – Hydro Dispatch [PROPRIETARY]
07 UTGRC12 Workpapers – Allocated Reserves [PROPRIETARY
07 UTGRC12 Workpapers – Retail Load [PROPRIETARY]

Grid Output – Confidential-Standard Export Files
10 UTGRC12_NPC Report (Pioneer Wind I Termination) CONF

10 UTGRC12 Workpapers – Thermal MMBTU [PROPRIETARY]
10 UTGRC12 Workpapers – Nameplate [PROPRIETARY]
10 UTGRC12 Workpapers – Fuel Price [PROPRIETARY]
10 UTGRC12 Workpapers – Transmission Cost [PROPRIETARY]
10 UTGRC12 Workpapers – Transmission [PROPRIETARY]
10 UTGRC12 Workpapers – Thermal Fuel Cost [PROPRIETARY]
10 UTGRC12 Workpapers – Thermal Dispatch [PROPRIETARY]
10 UTGRC12 Workpapers – Short Term Firm [PROPRIETARY]
10 UTGRC12 Workpapers – Sales [PROPRIETARY]
10 UTGRC12 Workpapers – Purchases [PROPRIETARY]
10 UTGRC12 Workpapers – LTC Dispatch [PROPRIETARY]
10 UTGRC12 Workpapers – LTC Cost [PROPRIETARY]
10 UTGRC12 Workpapers – Imbalance [PROPRIETARY]
10 UTGRC12 Workpapers – Hydro Dispatch [PROPRIETARY]
10 UTGRC12 Workpapers – Allocated Reserves [PROPRIETARY]
10 UTGRC12 Workpapers – Retail Load [PROPRIETARY]

Grid Output – Confidential-Standard Export Files
12 UTGRC12_NPC Report (1203 OFPC) CONF

12 UTGRC12 Workpapers – Thermal MMBTU [PROPRIETARY]
12 UTGRC12 Workpapers – Nameplate [PROPRIETARY]
12 UTGRC12 Workpapers – Fuel Price [PROPRIETARY]
12 UTGRC12 Workpapers – Transmission Cost [PROPRIETARY]
12 UTGRC12 Workpapers – Transmission [PROPRIETARY]
12 UTGRC12 Workpapers – Thermal Fuel Cost [PROPRIETARY]
12 UTGRC12 Workpapers – Thermal Dispatch [PROPRIETARY]
12 UTGRC12 Workpapers – Short Term Firm [PROPRIETARY]
12 UTGRC12 Workpapers – Sales [PROPRIETARY]
12 UTGRC12 Workpapers – Purchases [PROPRIETARY]
12 UTGRC12 Workpapers – LTC Dispatch [PROPRIETARY]
12 UTGRC12 Workpapers – LTC Cost [PROPRIETARY]
12 UTGRC12 Workpapers – Imbalance [PROPRIETARY]
12 UTGRC12 Workpapers – Hydro Dispatch [PROPRIETARY]
12 UTGRC12 Workpapers – Allocated Reserves [PROPRIETARY]
12 UTGRC12 Workpapers – Retail Load [PROPRIETARY]

Grid Output – Confidential-Standard Export Files
13 UTGRC12_NPC Report (Biomass NonGen) CONF

13 UTGRC12 Workpapers – Thermal MMBTU [PROPRIETARY]
13 UTGRC12 Workpapers – Nameplate [PROPRIETARY]
13 UTGRC12 Workpapers – Fuel Price [PROPRIETARY]
13 UTGRC12 Workpapers – Transmission Cost [PROPRIETARY]
13 UTGRC12 Workpapers – Transmission [PROPRIETARY]
13 UTGRC12 Workpapers – Thermal Fuel Cost [PROPRIETARY]
13 UTGRC12 Workpapers – Thermal Dispatch [PROPRIETARY]
13 UTGRC12 Workpapers – Short Term Firm [PROPRIETARY]
13 UTGRC12 Workpapers – Sales [PROPRIETARY]
13 UTGRC12 Workpapers – Purchases [PROPRIETARY]
13 UTGRC12 Workpapers – LTC Dispatch [PROPRIETARY]
13 UTGRC12 Workpapers – LTC Cost [PROPRIETARY]
13 UTGRC12 Workpapers – Imbalance [PROPRIETARY]
13 UTGRC12 Workpapers – Hydro Dispatch [PROPRIETARY]
13 UTGRC12 Workpapers – Allocated Reserves [PROPRIETARY]
13 UTGRC12 Workpapers – Retail Load [PROPRIETARY]

Grid Output – Confidential-Standard Export Files
14 UTGRC12_NPC Report (Douglas Wells) CONF

14 UTGRC12 Workpapers – Thermal MMBTU [PROPRIETARY]
14 UTGRC12 Workpapers – Nameplate [PROPRIETARY]
14 UTGRC12 Workpapers – Fuel Price [PROPRIETARY]
14 UTGRC12 Workpapers – Transmission Cost [PROPRIETARY]
14 UTGRC12 Workpapers – Transmission [PROPRIETARY]
14 UTGRC12 Workpapers – Thermal Fuel Cost [PROPRIETARY]
14 UTGRC12 Workpapers – Thermal Dispatch [PROPRIETARY]
14 UTGRC12 Workpapers – Short Term Firm [PROPRIETARY]
14 UTGRC12 Workpapers – Sales [PROPRIETARY]
14 UTGRC12 Workpapers – Purchases [PROPRIETARY]
14 UTGRC12 Workpapers – LTC Dispatch [PROPRIETARY]
14 UTGRC12 Workpapers – LTC Cost [PROPRIETARY]
14 UTGRC12 Workpapers – Imbalance [PROPRIETARY]
14 UTGRC12 Workpapers – Hydro Dispatch [PROPRIETARY]
14 UTGRC12 Workpapers – Allocated Reserves [PROPRIETARY]
14 UTGRC12 Workpapers – Retail Load [PROPRIETARY]

Grid Output – Confidential-Standard Export Files
15 UTGRC12_NPC Report (Coal Costs) CONF

15 UTGRC12 Workpapers – Thermal MMBTU [PROPRIETARY]
15 UTGRC12 Workpapers – Nameplate [PROPRIETARY]
15 UTGRC12 Workpapers – Fuel Price [PROPRIETARY]
15 UTGRC12 Workpapers – Transmission Cost [PROPRIETARY]
15 UTGRC12 Workpapers – Transmission [PROPRIETARY]
15 UTGRC12 Workpapers – Thermal Fuel Cost [PROPRIETARY]
15 UTGRC12 Workpapers – Thermal Dispatch [PROPRIETARY]
15 UTGRC12 Workpapers – Short Term Firm [PROPRIETARY]
15 UTGRC12 Workpapers – Sales [PROPRIETARY]
15 UTGRC12 Workpapers – Purchases [PROPRIETARY]
15 UTGRC12 Workpapers – LTC Dispatch [PROPRIETARY]
15 UTGRC12 Workpapers – LTC Cost [PROPRIETARY]
15 UTGRC12 Workpapers – Imbalance [PROPRIETARY]
15 UTGRC12 Workpapers – Hydro Dispatch [PROPRIETARY]
15 UTGRC12 Workpapers – Allocated Reserves [PROPRIETARY]
15 UTGRC12 Workpapers – Retail Load [PROPRIETARY]

Grid Output – Confidential-Standard Export Files
C1 UTGRC12_NPC Report (SCL Stateline Reserve and Non-owned) CONF

Allocated Reserves [PROPRIETARY]
Fuel Price [PROPRIETARY]
Hydro Dispatch [PROPRIETARY]
Imbalance [PROPRIETARY]
LTC Cost [PROPRIETARY]
LTC Dispatch [PROPRIETARY]
Nameplate [PROPRIETARY]
Purchases [PROPRIETARY]
Retail Load [PROPRIETARY]
Sales [PROPRIETARY]
Short Term Firm [PROPRIETARY]
Thermal Dispatch [PROPRIETARY]
Thermal Fuel Cost [PROPRIETARY]
Thermal MMBTU [PROPRIETARY]
Transmission Cost [PROPRIETARY]
Transmission [PROPRIETARY]

Grid Output – Confidential-Standard Export Files
C2 UTGRC12_NPC Report (SMUD Monthly Take) CONF

Allocated Reserves [PROPRIETARY]
Fuel Price [PROPRIETARY]
Hydro Dispatch [PROPRIETARY]
Imbalance [PROPRIETARY]
LTC Cost [PROPRIETARY]
LTC Dispatch [PROPRIETARY]
Nameplate [PROPRIETARY]
Purchases [PROPRIETARY]
Retail Load [PROPRIETARY]
Sales [PROPRIETARY]
Short Term Firm [PROPRIETARY]
Thermal Dispatch [PROPRIETARY]
Thermal Fuel Cost [PROPRIETARY]
Thermal MMBTU [PROPRIETARY]
Transmission Cost [PROPRIETARY]
Transmission [PROPRIETARY]

Grid Output – Confidential-Standard Export Files MAY UTGRC12_NPC Report (May Update Cumulative) CONF
Allocated Reserves [PROPRIETARY]
Fuel Price [PROPRIETARY]
Hydro Dispatch [PROPRIETARY]
Imbalance [PROPRIETARY]
LTC Cost [PROPRIETARY]
LTC Dispatch [PROPRIETARY]
Nameplate [PROPRIETARY]
Purchases [PROPRIETARY]
Retail Load [PROPRIETARY]
Sales [PROPRIETARY]
Short Term Firm [PROPRIETARY]
Thermal Dispatch [PROPRIETARY]
Thermal Fuel Cost [PROPRIETARY]
Thermal MMBTU [PROPRIETARY]
Transmission Cost [PROPRIETARY]
Transmission [PROPRIETARY]

Redacted Rebuttal Testimony of Stefan A. Bird
Confidential Rebuttal Testimony of Stefan A. Bird [PROPRIETARY]

Rebuttal Testimony of Frank C. Graves

Redacted Rebuttal Testimony of Andrea L. Kelly
Confidential Rebuttal Testimony of Andrea L. Kelly [PROPRIETARY]
Exhibit MM – Signatories to the Settlement Agreements
Exhibit NN – Overview of KHSA Analyses [PROPRIETARY]
Exhibit OO – Summary of KHSA Analyses [PROPRIETARY]
Exhibit PP – Letter from U.S. Department of Interior
Exhibit QQ – Letter from State of California

Rebuttal Testimony of Dana M. Ralston
Exhibit RR – Response to DPU Data Request 57.1
Exhibit SS – Response to DPU Data Request 59. 1
Exhibit TT – Response to DPU Data Request 59.2
Exhibit UU – Response to DPU Data Request 59.3
Exhibit VV – Response to DPU Data Request 51.1
Exhibit WW – Response to DPU Data Request 51.31
Exhibit XX – Response to DPU Data Request 26.1
Exhibit YY – Response to DPU Data Request 51.14
Exhibit ZZ – Response to DPU Data Request 51.15

Rebuttal Testimony of Mark R. Tallman
Exhibit AAA – Wind Turbine Oil Changes, Wind Generation Materials Costs, and Wind Turbine Failures [PROPRIETARY]

Rebuttal Testimony of Darrell T. Gerard
Exhibit BBB – Response to DPU Data Request 30.35 – Page 1
Exhibit CCC – Response to DPU Data Request 30.35 – Page 2
Exhibit DDD – Steel Mill One-Line Diagram
Exhibit EEE – Response to DPU Data Request 26.15

Rebuttal Testimony of Douglas N. Bennion
Exhibit FFF – R2 Investment APR
Exhibit GGG – RE Investment APR

Rebuttal Testimony of Nancy K. Kent

July 13, 2012 Correspondence from M. Weese
July 13, 2012 Redacted Prefiled Supplemental Direct Testimony of J. Robert Malko on Revenue Requirement on behalf of Utah Industrial Energy Consumers
Certificate of Service
Prefiled Supplemental Direct Testimony of Malko [PROPRIETARY]
July 13, 2012 Redacted Rebuttal Testimony of Donna Ramas for the Office of Consumer Services
Certificate of Service
Rebuttal Testimony of Donna Ramas for OCS [PROPRIETARY]
July 13, 2012 Rebuttal Revenue Requirement Testimony of Michele Beck for the Office of Consumer Services
Certificate of Service
July 13, 2012 Rebuttal Revenue Requirement Testimony of Matthew Croft
Certificate of Service
Exhibit A – DPU Rebuttal JAM
July 13, 2012 Rebuttal Testimony of Charles E. Peterson
Certificate of Service
July 9, 2012 Sierra Club’s Request to Amend Service List
July 6, 2012 Transcript of Recorded Comments Received by AARP Utah from June 15, 2012 Tele-Town Hall Meeting
July 3, 2012 Appendix A Re: Bruce Plenk
June 28, 2012 Email Correspondence from Gloria Jean Cottam
June 28, 2012 Appendix A Re: Wes Felix
June 27, 2012 Appendix A Re: William Smallen
June 27, 2012 Cover Letter
Certificate of Service
Rebuttal Testimony of Bruce N. Williams
Exhibit A – Electric Operations – Pro-Forma Cost of Long-Term Debt Detail
Rebuttal Testimony of Samuel C. Hadaway
Exhibit B – Authorized Electric Utility Equity Returns
Exhibit C – Long-Term Interest Rate Trends
Exhibit D – Revised Peterson Cost of Equity Summary
Exhibit E – Update of Lawton DCF Analysis
Exhibit F – Summary of Updated Gorman ROE Results
Exhibit G – GDP Growth Rate Forecast
Exhibit H – Discounted Cash Flow Analysis
Exhibit I – Risk Premium Analysis
Exhibit J – Workpapers Part 1
Exhibit K – Workpapers Part 2 [PROPRIETARY]
June 27, 2012 Rebuttal Testimony of Charles E. Peterson for DPU
Exhibit A – RMP Accuracy of Interest Rate Forecasts
Certificate of Service
June 25, 2012 Errata to Prefiled Direct Testimony of Neal Townsend
June 22, 2012 Prefiled Direct Testimony of Nancy L. Kelly on behalf of Western Resource Advocates
Exhibit A – High-Use Surcharge Calculation – Residential Customers by Use Level
Exhibit B – Qualifications of Nancy L. Kelly
Certificate of Service
June 22, 2012 Direct Testimony on Rate Design of Dr. Charles E. Johnson on behalf of AARP and Salt Lake Community Action Program
Exhibit A – Billing Comparison for RMP-Proposed Rates
Exhibit B – Rate Schedule 1 Proposed by AARP/SLCAP
Exhibit C – Proof of Revenues at 100% of Requested Increase
Exhibit D – Billing Comparison for AARP/SLCAP Rates at 100% of Requested Increase
Certificate of Service
June 22, 2012 Direct Testimony of Sarah Wright on behalf of Utah Clean Energy
Exhibit A – Qualifications of Sarah Wright
Exhibit B – RMP Monthly Billing Comparison
Exhibit C – Scenario Summaries
Exhibit D – Exploration of PV and Energy Storage for Substation Degrade Deferral in SLC, Utah
June 22, 2012 Prefiled Direct Testimony of Neal Townsend for UAE
Exhibit A – Monthly Peak Load Weightings Impact
June 22, 2012 Redacted Direct Testimony of Jonathan A. Lesser on behalf of Utah Industrial Energy Consumers (UIEC)
Exhibit A – Qualifications of Jonathan A. Lesser
Exhibit B – UIEC Data Request 15.46
Exhibit C – UIEC Data Request 15.41
Exhibit D – UIEC Data Request 21.6
Exhibit E – UIEC Data Request 21.10
Exhibit F – Rebuttal Testimony of C. Craig Paice
Exhibit G – UIEC Data Request 15.5
Exhibit H – UIEC Data Request 10.18
Certificate of Service to Redacted Testimony
Confidential Direct Testimony of Jonathan A. Lesser [PROPRIETARY]
Certificate of Service to Confidential Testimony
June 22, 2012 Direct Testimony of Maurice Brubaker on Cost of Service and Revenue Allocation Issues on behalf of Utah Industrial Energy Consumers (UIEC)
Exhibit A – Monthly Load Shape
Exhibit B – Growth in Class Contributions to Summer Peak Loads
Exhibit C – Total Utah Jurisdictional Monthly Peaks Ending 6/30/ 2011
Exhibit D – Total Utah Jurisdictional Monthly Peaks for Year Ending December 2008
Exhibit E – UIEC Allocation of Variable Cost Components of Net Power Costs
Exhibit F – Comparison of Monthly Variable Cost Components of Net Power Costs
Exhibit G – Summary of COS Results under Various Scenarios
Exhibit H – Cost of Service by Rate Schedule
Certificate of Service
JUne 22, 2012 Direct Cost of Service and Rate Design Testimony of Steve W. Chriss on behalf of Wal-Mart Stores, Inc. and Sam’s West, Inc.
Exhibit A – RMP Proposed Movement towards COS for General Service Schedules
June 22, 2012 Direct Testimony of Paul Chernick on behalf of the Utah Office of Consumer Services
Exhibit A – Qualifications of Paul Chernick
Certificate of Service
June 22, 2012 Direct Cost of Service/Rate Design Testimony of Daniel E. Gimble for the Office of Consumer Services
Exhibit A – Estimated Effect of Proposed Changes
Exhibit B – Estimated Effect of Proposed Changes
Exhibit C – Energy Charge & Bill Impacts
Exhibit D – Monthly Billing Comparison – Schedule 1 Residential
Certificate of Service
June 22, 2012 Direct Testimony of Danny A.C. Martinez on behalf of the Office of Consumer Services
Certificate of Service
June 22, 2012 Direct Cost of Service and Rate Design Testimony of Stephen J. Baron on behalf of The Kroger Co.
Exhibit A – Qualifications of Stephen J. Baron
Exhibit B – Kroger Proposed Table A
Exhibit C – Workpapers Part 1
Exhibit D – Workpapers Part 2
Exhibit E – Workpapers Part 3
Exhibit F – Workpapers Part 4
Certificate of Service
June 22, 2012 Direct Testimony of Leland Hogan on behalf of The Utah Farm Bureau Federation
Certificate of Service
June 22, 2012 Direct Cost of Service Testimony of Lee Smith for DPU
Certificate of Service
Exhibit A – Qualifications of Lee Smith
Exhibit B – Division Recommended Rate Design
June 22, 2012 Pre-Filed Direct Cost of Service Testimony of Artie Powell for DPU
Certificate of Service
Exhibit A – Allocations Discussion Paper
Exhibit B – Special Report on PacifiCorp Allocations
June 18, 2012 Email Correspondence from Kathleen Hardy
June 15, 2012 Email Correspondence from Marvin and Joan Lee
June 14, 2012 Order Extending the time to Respond to UIEC’s Motion to Disqualify
June 13, 2012 Joint Motion for an Order Extending the Time to Respond to UIEC’s Motion to Disqualify
June 12, 2012 Notice to Parties Regarding Proposed Settlement Conference
June 11, 2012 Redacted Prefiled Direct Testimony of J. Robert Malko on Revenue Requirement on behalf of Utah Industrial Energy Consumers (UIEC)
Certificate of Service to Redacted Testimony
Exhibit A – NG Swaps – Realized Gain/Loss [PROPRIETARY]
Exhibit B – UIEC Data Request 6.8
Exhibit C [PROPRIETARY]
Exhibit D – Testimony of Stefan A. Bird
Exhibit E – Article from SNL Financial Dated 5/18/2012
Exhibit F – PacifiCorp Semi-Annual Hedging Report [PROPRIETARY]
Exhibit G – OCS Data Request 11.15
Exhibit H – Articles Regarding J.P. Morgan
Exhibit I – Rebuttal Testimony of Chad A. Teply
Exhibit J – UIEC Data Request 12.5
Exhibit K – UIEC Data Request 6.2 – 1st Supplemental Response
Exhibit L – Form 10-K
Exhibit M – Berkshire’s Corporate Performance vs. the S&P 500
Exhibit N – The Electricity Journal Dated October 2011
Exhibit O – Principles of Public Utility Rates
Exhibit P – Fairness or Efficiency – An Introduction to Public Utility Pricing
Exhibit Q – Thinking, Fast and Slow
Confidential Version of Testimony [PROPRIETARY]
Certificate of Service to Confidential Testimony
June 11, 2012 Redacted Direct Testimony of Mark T. Widmer on behalf of Utah Industrial Energy Consumers (UIEC)
Certificate of Service to Redacted Testimony
Exhibit A – Qualifications of Mark T. Widmer
Exhibit B – Redacted Direct Testimony of Gregory N. Duvall
Exhibit C – UIEC Reserve Shutdown Adjustment
Confidential Version of Testimony [PROPRIETARY]
Certificate of Service to Confidential Testimony

Workpapers
Cal ISO
Exhibit D – No Cal ISO before Wheeling & Fees [PROPRIETARY]
Exhibit E – Demand No Cal ISO [PROPRIETARY]
Exhibit F – Other Cost No Cal ISO [PROPRIETARY]
Exhibit G – Wheeling Costs [PROPRIETARY]

Georgia Pacific Camas
Exhibit H – Georgia Pacific Camas Gen [PROPRIETARY]
Exhibit I – EOR Georgia Pacific – Part 1 [PROPRIETARY]
Exhibit J – EOR Georgia Pacific – Part 2 [PROPRIETARY]

Hydro Forced Outages
Exhibit K – Attach OCS 2.86-4 [PROPRIETARY]
Exhibit L – Attach OCS 2.86-5 [PROPRIETARY]
Exhibit M – Attach OCS 2.86-6 [PROPRIETARY]
Exhibit N – Weekly Hydro Forced Outages – Part 1 [PROPRIETARY]
Exhibit O – Weekly Hydro Forced Outages – Part 2 [PROPRIETARY]

Market Caps
Exhibit P – $5.67 Per MWh [PROPRIETARY]
Exhibit Q – $17.5 Million Bookouts [PROPRIETARY]
Exhibit R – Testimony of Gregory N. Duvall [PROPRIETARY]
Exhibit S – UIEC Data Request 4.2 [PROPRIETARY]
Exhibit T – Table 2 [PROPRIETARY]
Exhibit U – Market Capacity NoMCaps [PROPRIETARY]

Natural Gas
Exhibit V – Attach UIEC 8 4-2 [PROPRIETARY]

NPC
Exhibit W – Attach R746-700-23.C.1-1 [PROPRIETARY]
Exhibit X – Georgia Pacific [PROPRIETARY]
Exhibit Y – Hydro Forced Outages [PROPRIETARY]
Exhibit Z – No Cal ISO [PROPRIETARY]
Exhibit AA – No Market Caps [PROPRIETARY]
Exhibit BB – No Reserve Shutdowns [PROPRIETARY]
Exhibit CC – Short Term Transmission [PROPRIETARY]

Reserve Shutdowns
Exhibit DD – OFPC EFOR Exhibit [PROPRIETARY]
Exhibit EE – Thermal Dispatch [PROPRIETARY]
Exhibit FF – Delivery Point EFOR Exhibit [PROPRIETARY]
Exhibit GG – EOR EFOR Exhibit [PROPRIETARY]
Exhibit HH – Market Capacity EFOR Exhibit [PROPRIETARY]
Exhibit II – Attach OCS 2.40 [PROPRIETARY]
Exhibit JJ – Copy of UTGRC12 EOR [PROPRIETARY]
Exhibit KK – Exhibit MTW-2 [PROPRIETARY]
Exhibit LL – EOR Reserve Shutdown – Part 1 [PROPRIETARY]
Exhibit MM – EOR Reserve Shutdown – Part 2 [PROPRIETARY]

Short-Term Transmission
Exhibit NN – Short Term Transmission [PROPRIETARY]
Exhibit OO – Table 1 – Summary of Recommended Adjustments [PROPRIETARY]

June 11, 2012 Redacted Testimony of Richard S. Hahn for DPU
Certificate of Service
Exhibit A – Resume of Richard S. Hahn
Exhibit B – City Creek Expenditure Requisition
Exhibit C – City Creek Authorization Request
Exhibit D – City Creek Investment Appraisal
Exhibit E – City Creek Project Change Notice
Exhibit F – Listing of Generic Projects
Exhibit G – Listing of Specific Projects
Exhibit H – Workpapers
Confidential Version of Testimony [PROPRIETARY]
June 11, 2012 Direct Testimony of Greg R. Meyer on behalf of The Federal Executive Agencies (FEA)
Certificate of Service
Exhibit A
Exhibit B
June 11, 2012 Pre-Filed Direct Revenue Requirement Testimony of Artie Powell, Ph.D. for DPU
Certificate of Service
Exhibit A – Generation Overhaul Expense Model
Exhibit B – Generation Overhaul Expense Simulation
Exhibit C – Redacted Klamath Relicensing and Process Costs
Exhibit C – Klamath Relicensing and Process Costs [PROPRIETARY]
Exhibit D – Klamath Capital Additions Adjustment
Exhibit E – DPU Adjustments Summary
June 11, 2012 Direct Revenue Requirement Testimony of Matthew Croft for DPU
Certificate of Service
Exhibit A – Adjustments to EPIS Balances
Exhibit B – Small Hunter 1 Overhaul Projects
Exhibit C – Excess Depreciation from Removals being Included in Gross Plant
Exhibit D – Removals
Exhibit E – Capital Additions
Exhibit F – Bridger and Trapper Mine Rate Base Updates
Exhibit G – Change Ben Lomond Transformer In-Service Date
Exhibit H – Project Change Notice (PCN) Summary Report
Exhibit I – Project Change Notice (PCN) Summary Report
Exhibit J – Remove U2 Duct Replacement Project from DPU Updates
Exhibit K – Huntington Project Proposal
Exhibit L – Lead Lag Study Correction
Exhibit M – DPU Check
Exhibit N – DPU JAM (Disc Only)
Exhibit O – La Capra Plant Addition Adjustments
June 11, 2012 Direct Testimony of Clair Oman for DPU
Certificate of Service
Exhibit A – Insurance Expense, Injuries & Damages Expenses
Exhibit B – Utah Results of Operation 2011 and Future Test Year 2013
Exhibit C – Utah Results of Operation 2011 and Future Test Year 2013
Exhibit D – Utah Results of Operation 2011 and Future Test Year 2013
Exhibit E – 2010 EEI Invoice for Membership Dues
Exhibit F – 2011 EEI Invoice for Membership Dues
Exhibit G – Utah Results of Operation 2011 and Future Test Year 2013
June 11, 2012 Redacted Pre-Filed Direct Testimony of George W. Evans for DPU
Certificate of Service
Exhibit A – Qualifications of George W. Evans
Exhibit B – OCS Data Request 2.91
Exhibit C – OCS Data Request 2.5
Pre-Filed Direct Testimony of George W. Evans for DPU [PROPRIETARY]

Confidential Workpapers
Exhibit D – Spin Report 2007 [PROPRIETARY]
Exhibit E – Spin Report 2008 [PROPRIETARY]
Exhibit F – Spin Report 2009 [PROPRIETARY]
Exhibit G – Spin Report 2010 [PROPRIETARY]
Exhibit H – Spin Report 2011 [PROPRIETARY]

Cal ISO
Exhibit I – Contracts – Biomass NonGen [PROPRIETARY]
Exhibit J – Allocated Reserves [PROPRIETARY]
Exhibit K – Cal ISO May 2012 NPC Update [PROPRIETARY]
Exhibit L – Fuel Price [PROPRIETARY]
Exhibit M – Hydro Dispatch [PROPRIETARY]
Exhibit N – Imbalance [PROPRIETARY]
Exhibit O – LTC Cost [PROPRIETARY]
Exhibit P – LTC Dispatch [PROPRIETARY]
Exhibit Q – Demand – May NPC Update – Remove Cal ISO [PROPRIETARY]
Exhibit R – Demand – NPC GRID Project [PROPRIETARY]
Exhibit S – Wheeling [PROPRIETARY]

NPC Report – Cal ISO
Exhibit T – Allocated Reserves [PROPRIETARY]
Exhibit U – Fuel Price [PROPRIETARY]
Exhibit V – Hydro Dispatch [PROPRIETARY]
Exhibit W – Imbalance [PROPRIETARY]
Exhibit X – LTC Cost [PROPRIETARY]
Exhibit Y – LTC Dispatch [PROPRIETARY]
Exhibit Z – Nameplate [PROPRIETARY]
Exhibit AA – Purchases [PROPRIETARY]
Exhibit BB – Retail Load [PROPRIETARY]
Exhibit CC – Sales [PROPRIETARY]
Exhibit DD – Short Term Firm [PROPRIETARY]
Exhibit EE – Thermal Dispatch [PROPRIETARY]
Exhibit FF – Thermal Fuel Cost [PROPRIETARY]
Exhibit GG – Thermal MMBTU [PROPRIETARY]
Exhibit HH – Transmission Cost [PROPRIETARY]
Exhibit II – Transmission [PROPRIETARY]
Exhibit JJ – Nameplate
Exhibit KK – Purchases [PROPRIETARY]
Exhibit LL – Retail Load [PROPRIETARY]
Exhibit MM – Sales [PROPRIETARY]
Exhibit NN – Short Term Firm [PROPRIETARY]
Exhibit OO – Thermal Dispatch [PROPRIETARY]
Exhibit PP – Thermal Fuel Cost [PROPRIETARY]
Exhibit QQ – Thermal MMBTU [PROPRIETARY]
Exhibit RR – Transmission Cost [PROPRIETARY]
Exhibit SS – Transmission [PROPRIETARY]
Exhibit TT – Coal Generation [PROPRIETARY]

DC Intertie
Exhibit UU – Allocated Reserves [PROPRIETARY]
Exhibit VV – DC Intertie May 2012 NPC Update [PROPRIETARY]
Exhibit WW – Fuel Price [PROPRIETARY]
Exhibit XX – Hydro Dispatch [PROPRIETARY]
Exhibit YY – Imbalance [PROPRIETARY]
Exhibit ZZ – LTC Cost [PROPRIETARY]
Exhibit AAA – LTC Dispatch [PROPRIETARY]

May UTGRC12 NPC DC Intertie NPC
Exhibit BBB – Allocated Reserves [PROPRIETARY]
Exhibit CCC – Fuel Price [PROPRIETARY]
Exhibit DDD – Hydro Dispatch [PROPRIETARY]
Exhibit EEE – Imbalance [PROPRIETARY]
Exhibit FFF – LTC Cost [PROPRIETARY]
Exhibit GGG – LTC Dispatch [PROPRIETARY]
Exhibit HHH – Nameplate [PROPRIETARY]
Exhibit III – Purchases [PROPRIETARY]
Exhibit JJJ – Retail Load [PROPRIETARY]
Exhibit KKK – Sales [PROPRIETARY]
Exhibit LLL – Short Term Firm [PROPRIETARY]
Exhibit MMM – Thermal Dispatch [PROPRIETARY]
Exhibit NNN – Thermal Fuel Cost [PROPRIETARY]
Exhibit OOO – Thermal MMBTU [PROPRIETARY]
Exhibit PPP – Transmission Cost [PROPRIETARY]
Exhibit QQQ – Transmission [PROPRIETARY]

DC Intertie
Exhibit RRR – Nameplate [PROPRIETARY]
Exhibit SSS – Purchases [PROPRIETARY]
Exhibit TTT – Retail Load [PROPRIETARY]
Exhibit UUU – Sales [PROPRIETARY]
Exhibit VVV – Short Term Firm [PROPRIETARY]
Exhibit WWW – Thermal Dispatch [PROPRIETARY]
Exhibit XXX – Thermal Fuel Cost [PROPRIETARY]
Exhibit YYY – Thermal MMBTU [PROPRIETARY]
Exhibit ZZZ – Transmission Cost [PROPRIETARY]
Exhibit AAAA – Transmission [PROPRIETARY]
Exhibit BBBB – Allocated Reserves [PROPRIETARY]
Exhibit CCCC – Fuel Price [PROPRIETARY]
Exhibit DDDD – Gas Units May 2012 NPC Update [PROPRIETARY]
Exhibit EEEE – Hydro Dispatch [PROPRIETARY]
Exhibit FFFF – Imbalance [PROPRIETARY]
Exhibit GGGG – LTC Cost [PROPRIETARY]
Exhibit HHHH – LTC Dispatch [PROPRIETARY]

May NPC Update – Allow Gas Units to Cycle NPC
Exhibit IIII – Allocated Reserves [PROPRIETARY]
Exhibit JJJJ – Fuel Price [PROPRIETARY]
Exhibit KKKK – Hydro Dispatch [PROPRIETARY]
Exhibit LLLL – Imbalance [PROPRIETARY]
Exhibit MMMM – LTC Cost [PROPRIETARY]
Exhibit NNNN – LTC Dispatch [PROPRIETARY]
Exhibit OOOO – Nameplate [PROPRIETARY]
Exhibit PPPP – Purchases [PROPRIETARY]
Exhibit QQQQ – Retail Load [PROPRIETARY]
Exhibit RRRR – Sales [PROPRIETARY]
Exhibit SSSS – Short Term Firm [PROPRIETARY]
Exhibit TTTT – Thermal Dispatch [PROPRIETARY]
Exhibit UUUU – Thermal Fuel Cost [PROPRIETARY]
Exhibit VVVV – Thermal MMBTU [PROPRIETARY]
Exhibit WWWW – Transmission Cost [PROPRIETARY]
Exhibit XXXX – Transmission [PROPRIETARY]

Gas Units
Exhibit YYYY – Nameplate [PROPRIETARY]
Exhibit ZZZZ – Purchases [PROPRIETARY]
Exhibit AAAAA – Retail Load [PROPRIETARY]
Exhibit BBBBB – Sales [PROPRIETARY]
Exhibit CCCCC – Short Term Firm [PROPRIETARY]
Exhibit DDDDD – Thermal Dispatch [PROPRIETARY]
Exhibit EEEEE – Thermal Fuel Cost [PROPRIETARY]
Exhibit FFFFF – Thermal MMBTU [PROPRIETARY]
Exhibit GGGGG – Transmission Cost [PROPRIETARY]
Exhibit HHHHH – Transmission [PROPRIETARY]
Exhibit IIIII – Generation Heat Rate Compare to Actual [PROPRIETARY]
Exhibit JJJJJ – GRID Results Based on NPC Update [PROPRIETARY]

Heat Rate Deration
Exhibit KKKKK – Allocated Reserves [PROPRIETARY]
Exhibit LLLLL – Copy of UTGRC12 EOR [PROPRIETARY]
Exhibit MMMMM – Copy of UTGRC12 Heat Rate Coefficients [PROPRIETARY]
Exhibit NNNNN – Copy of UTGRC12 with Outage Event Backup July 07 – June 08 [PROPRIETARY]
Exhibit OOOOO – Copy of UTGRC12 with Outage Event Backup July 08 – June 11 [PROPRIETARY]
Exhibit PPPPP – FOR Computations for Heat Rate Deration Combined Cycle [PROPRIETARY]
Exhibit QQQQQ – FOR Computations for Heat Rate Deration [PROPRIETARY]
Exhibit RRRRR – Fuel Price [PROPRIETARY]
Exhibit SSSSS – Heat Rate Deration May 2012 NPC Update [PROPRIETARY]
Exhibit TTTTT – Hydro Dispatch [PROPRIETARY]
Exhibit UUUUU – Imbalance [PROPRIETARY]
Exhibit VVVVV – LTC Cost [PROPRIETARY]
Exhibit WWWWW – LTC Dispatch [PROPRIETARY]

May Update – Heat Rate Deration NPC
Exhibit XXXXX – Allocated Reserves [PROPRIETARY]
Exhibit YYYYY – Fuel Price [PROPRIETARY]
Exhibit ZZZZZ – Hydro Dispatch [PROPRIETARY]
Exhibit AAAAAA – Imbalance [PROPRIETARY]
Exhibit BBBBBB – LTC Cost [PROPRIETARY]
Exhibit CCCCCC – LTC Dispatch [PROPRIETARY]
Exhibit DDDDDD – Nameplate [PROPRIETARY]
Exhibit EEEEEE – Purchases [PROPRIETARY]
Exhibit FFFFFF – Retail Load [PROPRIETARY]
Exhibit GGGGGG – Sales [PROPRIETARY]
Exhibit HHHHHH – Short Term Firm [PROPRIETARY]
Exhibit IIIIII – Thermal Dispatch [PROPRIETARY]
Exhibit JJJJJJ – Thermal Fuel Cost [PROPRIETARY]
Exhibit KKKKKK – Thermal MMBTU [PROPRIETARY]
Exhibit LLLLLL – Transmission Cost [PROPRIETARY]
Exhibit MMMMMM – Transmission [PROPRIETARY]

Heat Rate Deration
Exhibit NNNNNN – Nameplate [PROPRIETARY]
Exhibit OOOOOO – Purchases [PROPRIETARY]
Exhibit PPPPPP – Retail Load [PROPRIETARY]
Exhibit QQQQQQ – Sales [PROPRIETARY]
Exhibit RRRRRR – Short Term Firm [PROPRIETARY]
Exhibit SSSSSS – Thermal Dispatch [PROPRIETARY]
Exhibit TTTTTT – Thermal Fuel Cost [PROPRIETARY]
Exhibit UUUUUU – Thermal MMBTU [PROPRIETARY]
Exhibit VVVVVV – Transmission Cost [PROPRIETARY]
Exhibit WWWWWW – Transmission [PROPRIETARY]
Exhibit XXXXXX – UTGRC Heat Rate Coefficients Modified for FOR Deration [PROPRIETARY]
Exhibit YYYYYY – UTGRC12 Heat Rate Coefficients for Heat Rate Deration – Part 1 [PROPRIETARY]
Exhibit ZZZZZZ – UTGRC12 Heat Rate Coefficients for Heat Rate Deration – Part 2 [PROPRIETARY]
Exhibit AAAAAAA – Hours in Operation [PROPRIETARY]
Exhibit BBBBBBB – July-December 2011 Hourly Owned – Thermal Gen [PROPRIETARY]
Exhibit CCCCCCC – Losses – Attach OCS 2.97 [PROPRIETARY]

Losses
Exhibit DDDDDDD – Allocated Reserves [PROPRIETARY]
Exhibit EEEEEEE – Fuel Price [PROPRIETARY]
Exhibit FFFFFFF – Hydro Dispatch [PROPRIETARY]
Exhibit GGGGGGG – Imbalance [PROPRIETARY]
Exhibit HHHHHHH – Load Forecast with Reduced Losses – Part 1 [PROPRIETARY]
Exhibit IIIIIII – Load Forecast with Reduced Losses – Part 2 [PROPRIETARY]
Exhibit JJJJJJJ – Losses May 2012 NPC Update [PROPRIETARY]
Exhibit KKKKKKK – LTC Cost [PROPRIETARY]
Exhibit LLLLLLL – LTC Dispatch [PROPRIETARY]

May NPC Update – Reduce Losses NPC
Exhibit MMMMMMM – Allocated Reserves [PROPRIETARY]
Exhibit NNNNNNN – Fuel Price [PROPRIETARY]
Exhibit OOOOOOO – Hydro Dispatch [PROPRIETARY]
Exhibit PPPPPPP – Imbalance [PROPRIETARY]
Exhibit QQQQQQQ – LTC Cost [PROPRIETARY]
Exhibit RRRRRRR – LTC Dispatch [PROPRIETARY]
Exhibit SSSSSSS – Nameplate [PROPRIETARY]
Exhibit TTTTTTT – Purchases [PROPRIETARY]
Exhibit UUUUUUU – Retail Load [PROPRIETARY]
Exhibit VVVVVVV – Sales [PROPRIETARY]
Exhibit WWWWWWW – Short Term Firm [PROPRIETARY]
Exhibit XXXXXXX – Thermal Dispatch [PROPRIETARY]
Exhibit YYYYYYY – Thermal Fuel Cost [PROPRIETARY]
Exhibit ZZZZZZZ – Thermal MMBTU [PROPRIETARY]
Exhibit AAAAAAAA – Transmission Cost [PROPRIETARY]
Exhibit BBBBBBBB – Transmission [PROPRIETARY]

Losses
Exhibit CCCCCCCC – Nameplate [PROPRIETARY]
Exhibit DDDDDDDD – Purchases [PROPRIETARY]
Exhibit EEEEEEEE – Retail Load [PROPRIETARY]
Exhibit FFFFFFFF – Sales [PROPRIETARY]
Exhibit GGGGGGGG – Short Term Firm [PROPRIETARY]
Exhibit HHHHHHHH – Thermal Dispatch [PROPRIETARY]
Exhibit IIIIIIII – Thermal Fuel Cost [PROPRIETARY]
Exhibit JJJJJJJJ – Thermal MMBTU [PROPRIETARY]
Exhibit KKKKKKKK – Transmission Cost [PROPRIETARY]
Exhibit LLLLLLLL – Transmission [PROPRIETARY]

Market Caps
Exhibit MMMMMMMM – UTGRC12 Market Capacity Remove Caps – Part 1 [PROPRIETARY]
Exhibit NNNNNNNN – UTGRC12 Market Capacity Remove Caps – Part 2 [PROPRIETARY]
Exhibit PPPPPPPP – Allocated Reserves [PROPRIETARY]
Exhibit QQQQQQQQ – Fuel Price [PROPRIETARY]
Exhibit RRRRRRRR – Hydro Dispatch [PROPRIETARY]
Exhibit SSSSSSSS – Imbalance [PROPRIETARY]
Exhibit TTTTTTTT – LTC Cost [PROPRIETARY]
Exhibit UUUUUUUU – LTC Dispatch [PROPRIETARY]
Exhibit VVVVVVVV- Nameplate [PROPRIETARY]
Exhibit WWWWWWWW- Purchases [PROPRIETARY]

Remove Market Caps NPC
Exhibit XXXXXXXX – Allocated Reserves [PROPRIETARY]
Exhibit YYYYYYYY – Fuel Price [PROPRIETARY]
Exhibit ZZZZZZZZ – Hydro Dispatch [PROPRIETARY]
Exhibit AAAAAAAAA – Imbalance [PROPRIETARY]
Exhibit BBBBBBBBB – LTC Cost [PROPRIETARY]
Exhibit CCCCCCCCC – LTC Dispatch [PROPRIETARY]
Exhibit DDDDDDDDD – Nameplate [PROPRIETARY]
Exhibit EEEEEEEEE – Purchases [PROPRIETARY]
Exhibit FFFFFFFFF – Retail Load [PROPRIETARY]
Exhibit GGGGGGGGG – Sales [PROPRIETARY]
Exhibit HHHHHHHHH – Short Term Firm [PROPRIETARY]
Exhibit IIIIIIIII – Thermal Dispatch [PROPRIETARY]
Exhibit JJJJJJJJJ – Thermal Fuel Cost [PROPRIETARY]
Exhibit KKKKKKKKK – Thermal MMBTU [PROPRIETARY]
Exhibit LLLLLLLLL – Transmission Cost [PROPRIETARY]
Exhibit MMMMMMMMM – Transmission [PROPRIETARY]

Market Caps
Exhibit NNNNNNNNN – Retail Load [PROPRIETARY]
Exhibit OOOOOOOOO – Sales [PROPRIETARY]
Exhibit PPPPPPPPP – Short Term Firm [PROPRIETARY]
Exhibit QQQQQQQQQ – Thermal Dispatch [PROPRIETARY]
Exhibit RRRRRRRRR – Thermal Fuel Cost [PROPRIETARY]
Exhibit SSSSSSSSS – Thermal MMBTU [PROPRIETARY]
Exhibit TTTTTTTTT – Transmission Cost [PROPRIETARY]
Exhibit UUUUUUUUU – Transmission [PROPRIETARY]
Exhibit VVVVVVVVV – Reserves [PROPRIETARY]

Reserves
Exhibit WWWWWWWWW – Allocated Reserves – Bench – Part 1 [PROPRIETARY]
Exhibit XXXXXXXXX – Allocated Reserves – Bench – Part 2 [PROPRIETARY]
Exhibit YYYYYYYYY – Allocated Reserves [PROPRIETARY]

Attach DPU 5.28
Exhibit ZZZZZZZZZ – Spin Report 1-1-2004 – 11-15-2006 [PROPRIETARY]
Exhibit AAAAAAAAAA – Spin Report 11-15-2006 – 12-31-2006 [PROPRIETARY]
Exhibit BBBBBBBBBB – Spin Report 2007 [PROPRIETARY]
Exhibit CCCCCCCCCC – Spin Report 2008 [PROPRIETARY]
Exhibit DDDDDDDDDD – Spin Report 2009 [PROPRIETARY]
Exhibit EEEEEEEEEE – Spin Report 2010 – Part 1 [PROPRIETARY]
Exhibit FFFFFFFFFF – Spin Report 2010 – Part 2 [PROPRIETARY]
Exhibit GGGGGGGGGG – Spin Report 2011 [PROPRIETARY]
Exhibit HHHHHHHHHH – Spin Report January – February 2012 [PROPRIETARY]
Exhibit IIIIIIIIII – Monsanto Nucor Magcorp Coolkeeper Reserves 2004-2010 [PROPRIETARY]
Exhibit JJJJJJJJJJ – Monsanto Nucor Magcorp Coolkeeper Reserves CY2011 to February 2012 [PROPRIETARY]
Exhibit KKKKKKKKKK – SCL Reserves 2004-2010 [PROPRIETARY]
Exhibit LLLLLLLLLL – SCL Reserves CY2011 to February 2012 [PROPRIETARY]
Exhibit MMMMMMMMMM – Bench – Contracted Reserves [PROPRIETARY]
Exhibit NNNNNNNNNN – Contracted Reserves [PROPRIETARY]
Exhibit OOOOOOOOOO – Fuel Price [PROPRIETARY]
Exhibit PPPPPPPPPP – Hydro Dispatch [PROPRIETARY]
Exhibit QQQQQQQQQQ – Imbalance [PROPRIETARY]
Exhibit RRRRRRRRRR – LTC Cost [PROPRIETARY]
Exhibit SSSSSSSSSS – LTC Dispatch [PROPRIETARY]

May Update – Reduce Reserves NPC
Exhibit TTTTTTTTTT – Allocated Reserves [PROPRIETARY]
Exhibit UUUUUUUUUU – Fuel Price [PROPRIETARY]
Exhibit VVVVVVVVVV – Hydro Dispatch [PROPRIETARY]
Exhibit WWWWWWWWWW – Imbalance [PROPRIETARY]
Exhibit XXXXXXXXXX – LTC Cost [PROPRIETARY]
Exhibit YYYYYYYYYY – LTC Dispatch [PROPRIETARY]
Exhibit ZZZZZZZZZZ – Nameplate [PROPRIETARY]
Exhibit AAAAAAAAAAA – Purchases [PROPRIETARY]
Exhibit BBBBBBBBBBB – Retail Load [PROPRIETARY]
Exhibit CCCCCCCCCCC – Sales [PROPRIETARY]
Exhibit DDDDDDDDDDD – Short Term Firm [PROPRIETARY]
Exhibit EEEEEEEEEEE – Thermal Dispatch [PROPRIETARY]
Exhibit FFFFFFFFFFF – Thermal Fuel Cost [PROPRIETARY]
Exhibit GGGGGGGGGGG – Thermal MMBTU [PROPRIETARY]
Exhibit HHHHHHHHHHH – Transmission Cost [PROPRIETARY]
Exhibit IIIIIIIIIII – Transmission [PROPRIETARY]
Exhibit JJJJJJJJJJJ – Nameplate [PROPRIETARY]
Exhibit KKKKKKKKKKK – Purchases [PROPRIETARY]
Exhibit LLLLLLLLLLL – Reserves May 2012 NPC Update [PROPRIETARY]
Exhibit MMMMMMMMMMM – Retail Load [PROPRIETARY]
Exhibit NNNNNNNNNNN – Sales [PROPRIETARY]
Exhibit OOOOOOOOOOO – Short Term Firm [PROPRIETARY]
Exhibit PPPPPPPPPPP – Thermal Dispatch [PROPRIETARY]
Exhibit QQQQQQQQQQQ – Thermal Fuel Cost [PROPRIETARY]
Exhibit RRRRRRRRRRR – Thermal MMBTU [PROPRIETARY]
Exhibit SSSSSSSSSSS – Transmission Cost [PROPRIETARY]
Exhibit TTTTTTTTTTT – Transmission [PROPRIETARY]
Exhibit UUUUUUUUUUU – SCL Reserves 2004-2010 [PROPRIETARY]
Exhibit VVVVVVVVVVV – SCL Reserves CY2011 to February 2012 [PROPRIETARY]
Exhibit WWWWWWWWWWW – Startup Energy [PROPRIETARY]
Exhibit XXXXXXXXXXX – Thermal Dispatch Hourly [PROPRIETARY]

Wind Contingency
Exhibit YYYYYYYYYYY – Allocated Reserves [PROPRIETARY]
Exhibit ZZZZZZZZZZZ – Fuel Price [PROPRIETARY]
Exhibit AAAAAAAAAAAA – Hydro Dispatch [PROPRIETARY]
Exhibit BBBBBBBBBBBB – Imbalance [PROPRIETARY]
Exhibit CCCCCCCCCCCC – LTC Cost [PROPRIETARY]
Exhibit DDDDDDDDDDDD – LTC Dispatch [PROPRIETARY]

May Update – Wind Contingency NPC
Exhibit EEEEEEEEEEEE – Allocated Reserves [PROPRIETARY]
Exhibit FFFFFFFFFFFF – Fuel Price [PROPRIETARY]
Exhibit GGGGGGGGGGGG – Hydro Dispatch [PROPRIETARY]
Exhibit HHHHHHHHHHHH – Imbalance [PROPRIETARY]
Exhibit IIIIIIIIIIII – LTC Cost [PROPRIETARY]
Exhibit JJJJJJJJJJJJ – LTC Dispatch [PROPRIETARY]
Exhibit KKKKKKKKKKKK – Nameplate [PROPRIETARY]
Exhibit LLLLLLLLLLLL – Purchases [PROPRIETARY]
Exhibit MMMMMMMMMMMM – Retail Load [PROPRIETARY]
Exhibit NNNNNNNNNNNN – Sales [PROPRIETARY]
Exhibit OOOOOOOOOOOO – Short Term Firm [PROPRIETARY]
Exhibit PPPPPPPPPPPP – Thermal Dispatch [PROPRIETARY]
Exhibit QQQQQQQQQQQQ – Thermal Fuel Cost [PROPRIETARY]
Exhibit RRRRRRRRRRRR – Thermal MMBTU [PROPRIETARY]
Exhibit SSSSSSSSSSSS – Transmission Cost [PROPRIETARY]
Exhibit TTTTTTTTTTTT – Transmission [PROPRIETARY]
Exhibit UUUUUUUUUUUU – Nameplate [PROPRIETARY]
Exhibit VVVVVVVVVVVV – Purchases [PROPRIETARY]
Exhibit WWWWWWWWWWWW – Retail Load [PROPRIETARY]
Exhibit XXXXXXXXXXXX – Sales [PROPRIETARY]
Exhibit YYYYYYYYYYYY – Short Term Firm [PROPRIETARY]
Exhibit ZZZZZZZZZZZZ – Thermal Dispatch [PROPRIETARY]
Exhibit AAAAAAAAAAAAA – Thermal Fuel Cost [PROPRIETARY]
Exhibit BBBBBBBBBBBBB – Thermal MMBTU [PROPRIETARY]
Exhibit CCCCCCCCCCCCC – Transmission Cost [PROPRIETARY]
Exhibit DDDDDDDDDDDDD – Transmission [PROPRIETARY]
Exhibit EEEEEEEEEEEEE – Wind Contingency May 2012 NPC Update [PROPRIETARY]

June 11, 2012 Redacted Direct Testimony of David T. Thomson for DPU
Certificate of Service
Exhibit A – Utah Results of Operation 2011 and Future Test Year 2013
Exhibit B – Wage and Employee Benefit Adjustment
Exhibit C – Utah Results of Operation 2011 and Future Test Year 2013
Confidential Direct Testimony of David T. Thomson [PROPRIETARY]
Exhibit A [PROPRIETARY]
June 11, 2012 Redacted Direct Testimony of Randall J. Falkenberg on behalf of the Utah Office of Consumer Services
Exhibit A – Qualifications of Randall J. Falkenberg
Exhibit B – Technical Appendix
Exhibit C – Oregon Schedule 37
Exhibit D – Oregon Schedule 38
Exhibit E – WIEC 16th Data Request 16.10
Exhibit F – WIEC 16th Data Request 16.11
Certificate of Service
Confidential Version of Testimony [PROPRIETARY]

Confidential Workpapers
Exhibit G – Biomass One QF Pricing Report [PROPRIETARY]
Exhibit H – Figure 1 [PROPRIETARY]
Exhibit I – Table 3 [PROPRIETARY]
Exhibit J – Table 4 Biomass One QF Pricing Report [PROPRIETARY]
Exhibit K – U-NR-Input Change [PROPRIETARY]
Exhibit L – U-NR No Reg Margin [PROPRIETARY]
Exhibit M – Copy OCS 2.19 TY Non Owned Wind [PROPRIETARY]
Exhibit N – Non Owned Wind Attach R746-700-23.C.1-3 [PROP]
Exhibit O – Outage Adjusted Generation and Capacity-Vista Model Output [PROPRIETARY]
Exhibit P – Outage Adjusted Generation and Capacity [PROPRIETARY]
Exhibit Q – Forced Outage Adjusted Generation and Capacity-Vista Model Output-Weekly [PROPRIETARY]
Exhibit R – FOR Outage Energy Lost [PROPRIETARY]
Exhibit S – Hydro Outage WP [PROPRIETARY]
Exhibit T – Lost Gen Contractor Errors [PROPRIETARY]
Exhibit U – LS COLS NTN EFOR WP [PROPRIETARY]
Exhibit V – U-0 EFORS [PROPRIETARY]
Exhibit W – U-200-Col4 EFOR [PROPRIETARY]
Exhibit X – U-200-LS EFOR [PROPRIETARY]
Exhibit Y – U-200-No LD Planout [PROPRIETARY]
Exhibit Z – U-200-NTN3 EFOR [PROPRIETARY]
Exhibit AA – U-E-COL4 [PROPRIETARY]
Exhibit BB – U-E-LS [PROPRIETARY]
Exhibit CC – U-E-NTN3 [PROPRIETARY]
Exhibit DD – U-LD-No LD NPC [PROPRIETARY]

NPC Study U-E-COL4 EFOR
Exhibit EE – Allocated Reserves [PROPRIETARY]
Exhibit FF – Fuel Price [PROPRIETARY]
Exhibit GG – Hydro Dispatch [PROPRIETARY]
Exhibit HH – Imbalance [PROPRIETARY]
Exhibit II – LTC Cost [PROPRIETARY]
Exhibit JJ – LTC Dispatch [PROPRIETARY]
Exhibit KK – Nameplate [PROPRIETARY]
Exhibit LL – Purchases [PROPRIETARY]
Exhibit MM – Retail Load [PROPRIETARY]
Exhibit NN – Sales [PROPRIETARY]
Exhibit OO – Short Term Firm [PROPRIETARY]
Exhibit PP – Thermal Dispatch [PROPRIETARY]
Exhibit QQ – Thermal Fuel Cost [PROPRIETARY]
Exhibit RR – Thermal MMBTU [PROPRIETARY]
Exhibit SS – Transmission Cost [PROPRIETARY]
Exhibit TT – Transmission [PROPRIETARY]

NPC Study U-E-LS-EFOR
Exhibit UU – Allocated Reserves [PROPRIETARY]
Exhibit VV – Fuel Price [PROPRIETARY]
Exhibit WW – Hydro Dispatch [PROPRIETARY]
Exhibit XX – Imbalance [PROPRIETARY]
Exhibit YY – LTC Cost [PROPRIETARY]
Exhibit ZZ – LTC Dispatch [PROPRIETARY]
Exhibit AAA – Nameplate [PROPRIETARY]
Exhibit BBB – Purchases [PROPRIETARY]
Exhibit CCC – Retail Load [PROPRIETARY]
Exhibit DDD – Sales [PROPRIETARY]
Exhibit EEE – Short Term Firm [PROPRIETARY]
Exhibit FFF – Thermal Dispatch [PROPRIETARY]
Exhibit GGG – Thermal Fuel Cost [PROPRIETARY]
Exhibit HHH – Thermal MMBTU [PROPRIETARY]
Exhibit III – Transmission Cost [PROPRIETARY]
Exhibit JJJ – Transmission [PROPRIETARY]

NPC Study U-E-NTN3 EFOR
Exhibit KKK – Allocated Reserves [PROPRIETARY]
Exhibit LLL – Fuel Price [PROPRIETARY]
Exhibit MMM – Hydro Dispatch [PROPRIETARY]
Exhibit NNN – Imbalance [PROPRIETARY]
Exhibit OOO – LTC Cost [PROPRIETARY]
Exhibit PPP – LTC Dispatch [PROPRIETARY]
Exhibit QQQ – Nameplate [PROPRIETARY]
Exhibit RRR – Purchases [PROPRIETARY]
Exhibit SSS – Retail Load [PROPRIETARY]
Exhibit TTT – Sales [PROPRIETARY]
Exhibit UUU – Short Term Firm [PROPRIETARY]
Exhibit VVV – Thermal Dispatch [PROPRIETARY]
Exhibit WWW – Thermal Fuel Cost [PROPRIETARY]
Exhibit XXX – Thermal MMBTU [PROPRIETARY]
Exhibit YYY – Transmission Cost [PROPRIETARY]
Exhibit ZZZ – Transmission [PROPRIETARY]

NPC Study U-LD NO LD Planout
Exhibit AAAA – Allocated Reserves [PROPRIETARY]
Exhibit BBBB – Fuel Price [PROPRIETARY]
Exhibit CCCC – Hydro Dispatch [PROPRIETARY]
Exhibit DDDD – Imbalance [PROPRIETARY]
Exhibit EEEE – LTC Cost [PROPRIETARY]
Exhibit FFFF – LTC Dispatch [PROPRIETARY]
Exhibit GGGG – Nameplate [PROPRIETARY]
Exhibit HHHH – Purchases [PROPRIETARY]
Exhibit IIII – Retail Load [PROPRIETARY]
Exhibit JJJJ – Sales [PROPRIETARY]
Exhibit KKKK – Short Term Firm [PROPRIETARY]
Exhibit LLLL – Thermal Dispatch [PROPRIETARY]
Exhibit MMMM – Thermal Fuel Cost [PROPRIETARY]
Exhibit NNNN – Thermal MMBTU [PROPRIETARY]
Exhibit OOOO – Transmission Cost [PROPRIETARY]
Exhibit PPPP – Transmission [PROPRIETARY]

Project Backup
Exhibit QQQQ – 1112 OFPC [PROPRIETARY]
Exhibit RRRR – Incremental Costs Null [PROPRIETARY]
Exhibit SSSS – E-W QS Demand [PROPRIETARY]
Exhibit TTTT – LS No Start OM Planout [PROPRIETARY]
Exhibit UUUU – No EFOR Hydro Weekly [PROPRIETARY]
Exhibit VVVV – COL4-EFOR [PROPRIETARY]
Exhibit WWWW – Demand-Lewis R Correction [PROPRIETARY]
Exhibit XXXX – DYN E-WQS Del Pt [PROPRIETARY]
Exhibit YYYY – Gad CT No Screen Planout [PROPRIETARY]
Exhibit ZZZZ – LS EFOR [PROPRIETARY]
Exhibit AAAAA – MDL-HR [PROPRIETARY]
Exhibit BBBBB – No LD Planout [PROPRIETARY]
Exhibit CCCCC – NTN3-EFOR [PROPRIETARY]
Exhibit DDDDD – Load Forecast [PROPRIETARY]
Exhibit EEEEE – So Idaho Load Forecast [PROPRIETARY]
Exhibit FFFFF – Delivery Points [PROPRIETARY]
Exhibit GGGGG – Demand [PROPRIETARY]
Exhibit HHHHH – Demand Charge [PROPRIETARY]
Exhibit IIIII – Energy Charge [PROPRIETARY]
Exhibit JJJJJ – EOR [PROPRIETARY]
Exhibit KKKKK – Fuel Price [PROPRIETARY]
Exhibit LLLLL – Heat Rate Coefficients [PROPRIETARY]
Exhibit MMMMM – Market Capacity Jan 12 [PROPRIETARY]
Exhibit NNNNN – Other Cost Jan 12 [PROPRIETARY]
Exhibit OOOOO – Planned Outages with Screens [PROPRIETARY]
Exhibit PPPPP – State Bubble Map [PROPRIETARY]
Exhibit QQQQQ – STF Jan 12 [PROPRIETARY]
Exhibit RRRRR – Weekly Hydro Energy [PROPRIETARY]

U-0 Recreate Base
Exhibit SSSSS – U-0 RMP Utah Base [PROPRIETARY]
Exhibit TTTTT – U-0 Company Base Nameplate [PROPRIETARY]

U-1 Gad CT Screen
Exhibit UUUUU – No Gad CT Reserve Shortage [PROPRIETARY]
Exhibit VVVVV – U-1 Gad CT Screening Analysis [PROPRIETARY]
Exhibit WWWWW – U-1a No Gad CT [PROPRIETARY]
Exhibit XXXXX – U-1b Gad CT MR v No Gad CT [PROPRIETARY]
Exhibit YYYYY – No Screen Gad CT Planout [PROPRIETARY]
Exhibit ZZZZZ – Reserve Requirements [PROPRIETARY]

U-2 CC Split
Exhibit AAAAAA – CC Split Res. Short [PROPRIETARY]
Exhibit BBBBBB – No CC-2 Res. Short [PROPRIETARY]

U-3 Merwin Reserve
Exhibit CCCCCC – Input Change [PROPRIETARY]
Exhibit DDDDDD – Merwin Actual Reserve WP [PROPRIETARY]
Exhibit EEEEEE – Merwin Reserve [PROPRIETARY]
Exhibit FFFFFF – Allocated Reserves [PROPRIETARY]
Exhibit GGGGGG – Fuel Price [PROPRIETARY]
Exhibit HHHHHH – Hydro Dispatch [PROPRIETARY]
Exhibit IIIIII – Imbalance [PROPRIETARY]
Exhibit JJJJJJ – LTC Cost [PROPRIETARY]
Exhibit KKKKKK – LTC Dispatch [PROPRIETARY]
Exhibit LLLLLL – Nameplate [PROPRIETARY]
Exhibit MMMMMM – Purchases [PROPRIETARY]
Exhibit NNNNNN – Retail Load [PROPRIETARY]
Exhibit OOOOOO – Sales [PROPRIETARY]
Exhibit PPPPPP – Short Term Firm [PROPRIETARY]
Exhibit QQQQQQ – Thermal Dispatch [PROPRIETARY]
Exhibit RRRRRR – Thermal Fuel Cost [PROPRIETARY]
Exhibit SSSSSS – Thermal MMBTU [PROPRIETARY]
Exhibit TTTTTT – Transmission Cost [PROPRIETARY]
Exhibit UUUUUU – Transmission [PROPRIETARY

U-4 Call Option Shape
Exhibit VVVVVV – UMPA Modeling [PROPRIETARY]
Exhibit XXXXXX – Input Change 1 [PROPRIETARY]
Exhibit YYYYYY – Input Change 2 [PROPRIETARY]
Exhibit ZZZZZZ – UMPA WP [PROPRIETARY]

U-5 NOB DC Intertie
Exhibit AAAAAAA – Input Change [PROPRIETARY]
Exhibit BBBBBBB – No NOB Link [PROPRIETARY]
Exhibit CCCCCCC – WP [PROPRIETARY]
Exhibit DDDDDDD – Allocated Reserves [PROPRIETARY]
Exhibit EEEEEEE – Fuel Price [PROPRIETARY]
Exhibit FFFFFFF – Hydro Dispatch [PROPRIETARY]
Exhibit GGGGGGG – Imbalance [PROPRIETARY]
Exhibit HHHHHHH – LTC Cost [PROPRIETARY]
Exhibit IIIIIII – LTC Dispatch [PROPRIETARY]
Exhibit JJJJJJJ – Nameplate [PROPRIETARY]
Exhibit KKKKKKK – Purchases [PROPRIETARY]
Exhibit LLLLLLL – Retail Load [PROPRIETARY]
Exhibit MMMMMMM – Sales [PROPRIETARY]
Exhibit NNNNNNN – Short Term Firm [PROPRIETARY]
Exhibit OOOOOOO – Thermal Dispatch [PROPRIETARY]
Exhibit PPPPPPP – Thermal Fuel Cost [PROPRIETARY]
Exhibit QQQQQQQ – Thermal MMBTU [PROPRIETARY]
Exhibit RRRRRRR – Transmission Cost [PROPRIETARY]
Exhibit SSSSSSS – Transmission [PROPRIETARY]

U-6 Centralia PTP
Exhibit TTTTTTT – Input Change [PROPRIETARY]
Exhibit UUUUUUU – No Cent PTP [PROPRIETARY]
Exhibit VVVVVVV – WP [PROPRIETARY]
Exhibit WWWWWWW – Allocated Reserves [PROPRIETARY]
Exhibit XXXXXXX – Fuel Price [PROPRIETARY]
Exhibit YYYYYYY – Hydro Dispatch [PROPRIETARY]
Exhibit ZZZZZZZ – Imbalance [PROPRIETARY]
Exhibit AAAAAAAA – LTC Cost [PROPRIETARY]
Exhibit BBBBBBBB – LTC Dispatch [PROPRIETARY]
Exhibit CCCCCCCC – Nameplate [PROPRIETARY]
Exhibit DDDDDDDD – Purchases [PROPRIETARY]
Exhibit EEEEEEEE – Retail Load [PROPRIETARY]
Exhibit FFFFFFFF – Sales [PROPRIETARY]
Exhibit GGGGGGGG – Short Term Firm [PROPRIETARY]
Exhibit HHHHHHHH – Thermal Dispatch [PROPRIETARY]
Exhibit IIIIIIII – Thermal Fuel Cost [PROPRIETARY]
Exhibit JJJJJJJJ – Thermal MMBTU [PROPRIETARY]
Exhibit KKKKKKKK – Transmission Cost [PROPRIETARY]
Exhibit LLLLLLLL – Transmission [PROPRIETARY]
Exhibit MMMMMMMM – Transmission Topology [PROPRIETARY]

U-7 Reg Margin
Exhibit NNNNNNNN – AR [PROPRIETARY]
Exhibit OOOOOOOO – DerThA [PROPRIETARY]
Exhibit PPPPPPPP – TD [PROPRIETARY]
Exhibit QQQQQQQQ – Input Change [PROPRIETARY]
Exhibit RRRRRRRR – Reg Margin [PROPRIETARY]
Exhibit SSSSSSSS – Reserve Requirements [PROPRIETARY]
Exhibit TTTTTTTT – De-Rated Thermal Availability [PROPRIETARY]
Exhibit UUUUUUUU – Allocated Reserves [PROPRIETARY]

Lewis R
Exhibit VVVVVVVV – Corrected Eff Loss Attach WIEC [PROPRIETARY]
Exhibit WWWWWWWW – Input Change [PROPRIETARY]
Exhibit XXXXXXXX – No Lewis R Eff Loss [PROPRIETARY]
Exhibit YYYYYYYY – Lewis R Eff Loss Correction [PROPRIETARY]
Exhibit ZZZZZZZZ – Demand-Lewis River Correction [PROPRIETARY]

Lewis R Eff Loss NPC
Exhibit AAAAAAAAA – Allocated Reserves [PROPRIETARY]
Exhibit BBBBBBBBB – Fuel Price [PROPRIETARY]
Exhibit CCCCCCCCC – Hydro Dispatch [PROPRIETARY]
Exhibit DDDDDDDDD – Imbalance [PROPRIETARY]
Exhibit EEEEEEEEE – LTC Cost [PROPRIETARY]
Exhibit FFFFFFFFF – LTC Dispatch [PROPRIETARY]
Exhibit GGGGGGGGG – Nameplate [PROPRIETARY]
Exhibit HHHHHHHHH – Purchases [PROPRIETARY]
Exhibit IIIIIIIII – Retail Load [PROPRIETARY]
Exhibit JJJJJJJJJ – Sales [PROPRIETARY]
Exhibit KKKKKKKKK – Short Term Firm [PROPRIETARY]
Exhibit LLLLLLLLL – Thermal Dispatch [PROPRIETARY]
Exhibit MMMMMMMMM – Thermal Fuel Cost [PROPRIETARY]
Exhibit NNNNNNNNN – Thermal MMBTU [PROPRIETARY]
Exhibit OOOOOOOOO – Transmission Cost [PROPRIETARY]
Exhibit PPPPPPPPP – Transmission [PROPRIETARY]

Lewis R Correction NPC
Exhibit QQQQQQQQQ – Allocated Reserves [PROPRIETARY]
Exhibit RRRRRRRRR – Fuel Price [PROPRIETARY]
Exhibit SSSSSSSSS – Hydro Dispatch [PROPRIETARY]
Exhibit TTTTTTTTT – Imbalance [PROPRIETARY]
Exhibit UUUUUUUUU – LTC Cost [PROPRIETARY]
Exhibit VVVVVVVVV – LTC Dispatch [PROPRIETARY]
Exhibit WWWWWWWWW – Nameplate [PROPRIETARY]
Exhibit XXXXXXXXX – Purchases [PROPRIETARY]
Exhibit YYYYYYYYY – Retail Load [PROPRIETARY]
Exhibit ZZZZZZZZZ – Sales [PROPRIETARY]
Exhibit AAAAAAAAAA – Short Term Firm [PROPRIETARY]
Exhibit BBBBBBBBBB – Thermal Dispatch [PROPRIETARY]
Exhibit CCCCCCCCCC – Thermal Fuel Cost [PROPRIETARY]
Exhibit DDDDDDDDDD – Thermal MMBTU [PROPRIETARY]
Exhibit EEEEEEEEEE – Transmission Cost [PROPRIETARY]
Exhibit FFFFFFFFFF – Transmission [PROPRIETARY]

U-10 APS
Exhibit GGGGGGGGGG – APS Energy Cost [PROPRIETARY]
Exhibit HHHHHHHHHH – APS Option Analysis-UT [PROPRIETARY]
Exhibit IIIIIIIIII – NO APS Supplemental [PROPRIETARY]
Exhibit JJJJJJJJJJ – NO APS Supplemental Coal No Res [PROP]
Exhibit KKKKKKKKKK – NO APS Supplemental Gas No Res [PROP]
Exhibit LLLLLLLLLL – LTC Energy Cost [PROPRIETARY]
Exhibit MMMMMMMMMM – Net Variable Cost [PROPRIETARY]

U-11 Loss
Exhibit NNNNNNNNNN – Input Change [PROPRIETARY]
Exhibit OOOOOOOOOO – Loss [PROPRIETARY]
Exhibit PPPPPPPPPP – Loss WP Attach R746-700-23-C.8.m + WIEC 21.7 [PROPRIETARY]
Exhibit QQQQQQQQQQ – Allocated Reserves [PROPRIETARY]
Exhibit RRRRRRRRRR – Fuel Price [PROPRIETARY]
Exhibit SSSSSSSSSS – Hydro Dispatch [PROPRIETARY]
Exhibit TTTTTTTTTT – Imbalance [PROPRIETARY]
Exhibit UUUUUUUUUU – LTC Cost [PROPRIETARY]
Exhibit VVVVVVVVVV – LTC Dispatch [PROPRIETARY]
Exhibit WWWWWWWWWW – Nameplate [PROPRIETARY]
Exhibit XXXXXXXXXX – Purchases [PROPRIETARY]
Exhibit YYYYYYYYYY – Retail Load [PROPRIETARY]
Exhibit ZZZZZZZZZZ – Sales [PROPRIETARY]
Exhibit AAAAAAAAAAA – Short Term Firm [PROPRIETARY]
Exhibit BBBBBBBBBBB – Thermal Dispatch [PROPRIETARY]
Exhibit CCCCCCCCCCC – Thermal Fuel Cost [PROPRIETARY]
Exhibit DDDDDDDDDDD – Thermal MMBTU [PROPRIETARY]
Exhibit EEEEEEEEEEE – Transmission Cost [PROPRIETARY]
Exhibit FFFFFFFFFFF – Transmission [PROPRIETARY]

U-12 LS Start
Exhibit GGGGGGGGGGG – Book Lake Side [PROPRIETARY]
Exhibit HHHHHHHHHHH – Thermal Dispatch [PROPRIETARY]
Exhibit IIIIIIIIIII – Lake Side Start OM [PROPRIETARY]
Exhibit JJJJJJJJJJJ – WP Lake Side Screens and Starts Company Run Zero OM [PROPRIETARY]
Exhibit KKKKKKKKKKK – Lake Side No Start OM Planout [PROPRIETARY]

U-12 No LS Start OM
Exhibit LLLLLLLLLLL – Allocated Reserves [PROPRIETARY]
Exhibit MMMMMMMMMMM – Fuel Price [PROPRIETARY]
Exhibit NNNNNNNNNNN – Hydro Dispatch [PROPRIETARY]
Exhibit OOOOOOOOOOO – Imbalance [PROPRIETARY]
Exhibit PPPPPPPPPPP – LTC Cost [PROPRIETARY]
Exhibit QQQQQQQQQQQ – LTC Dispatch [PROPRIETARY]
Exhibit RRRRRRRRRRR – Nameplate [PROPRIETARY]
Exhibit SSSSSSSSSSS – Purchases [PROPRIETARY]
Exhibit TTTTTTTTTTT – Retail Load [PROPRIETARY]
Exhibit UUUUUUUUUUU – Sales [PROPRIETARY]
Exhibit VVVVVVVVVVV – Short Term Firm [PROPRIETARY]
Exhibit WWWWWWWWWWW – Thermal Dispatch [PROPRIETARY]
Exhibit XXXXXXXXXXX – Thermal Fuel Cost [PROPRIETARY]
Exhibit YYYYYYYYYYY – Thermal MMBTU [PROPRIETARY]
Exhibit ZZZZZZZZZZZ – Transmission Cost [PROPRIETARY]
Exhibit AAAAAAAAAAAA – Transmission [PROPRIETARY]

U-DYN
Exhibit BBBBBBBBBBBB – Dynamic Overlay Analysis [PROPRIETARY]
Exhibit CCCCCCCCCCCC – DYN E-W QS Del. Pt [PROPRIETARY]
Exhibit DDDDDDDDDDDD – DYN E-W QS Demand [PROPRIETARY]
Exhibit EEEEEEEEEEEE – DYNa – Input 2 [PROPRIETARY]
Exhibit FFFFFFFFFFFF – DYNa [PROPRIETARY]
Exhibit GGGGGGGGGGGG – DYNab – Input 1 [PROPRIETARY]
Exhibit HHHHHHHHHHHH – DYNb – Input 2 [PROPRIETARY]
Exhibit IIIIIIIIIIII – DYNb [PROPRIETARY]
Exhibit JJJJJJJJJJJJ – Company Base Net Variable Cost [PROP]
Exhibit KKKKKKKKKKKK – No Dyn Net Variable Cost [PROPRIETARY]

U-DYNa – No Dyn
Exhibit LLLLLLLLLLLL – Allocated Reserves [PROPRIETARY]
Exhibit MMMMMMMMMMMM – Fuel Price [PROPRIETARY]
Exhibit NNNNNNNNNNNN – Hydro Dispatch [PROPRIETARY]
Exhibit OOOOOOOOOOOO – Imbalance [PROPRIETARY]
Exhibit PPPPPPPPPPPP – LTC Cost [PROPRIETARY]
Exhibit QQQQQQQQQQQQ – LTC Dispatch [PROPRIETARY]
Exhibit RRRRRRRRRRRR – Nameplate [PROPRIETARY]
Exhibit SSSSSSSSSSSS – Purchases [PROPRIETARY]
Exhibit TTTTTTTTTTTT – Retail Load [PROPRIETARY]
Exhibit UUUUUUUUUUUU – Sales [PROPRIETARY]
Exhibit VVVVVVVVVVVV – Short Term Firm [PROPRIETARY]
Exhibit WWWWWWWWWWWW – Thermal Dispatch [PROPRIETARY]
Exhibit XXXXXXXXXXXX – Thermal Fuel Cost [PROPRIETARY]
Exhibit YYYYYYYYYYYY – Thermal MMBTU [PROPRIETARY]
Exhibit ZZZZZZZZZZZZ – Transmission Cost [PROPRIETARY]
Exhibit AAAAAAAAAAAAA – Transmission [PROPRIETARY]

U-STF
Exhibit BBBBBBBBBBBBB – Attach WIEC 21.29 Non Firm Transmission Purchases [PROPRIETARY]
Exhibit CCCCCCCCCCCCC – Copy #221 [PROPRIETARY]
Exhibit DDDDDDDDDDDDD – STF-NF Tran WP [PROPRIETARY]
Exhibit EEEEEEEEEEEEE – O Company Base STF Trans [PROPRIETARY]
Exhibit FFFFFFFFFFFFF – U-STF NF + NO STF Tran [PROPRIETARY]
Exhibit GGGGGGGGGGGGG – Table 1 UT [PROPRIETARY]

June 11, 2012 Redacted Direct Revenue Requirement Testimony of Michele Beck for the Office of Consumer Services
Exhibit A – Klamath Hydroelectric Settlement Agreement
Exhibit B – News Release from Department of the Interior
Exhibit C – Schedule for Secretarial Determination
Exhibit D – News Article from the Los Angeles Times
Exhibit E – News Article from SFGate.com
Exhibit F – News Article from Herald and News
Certificate of Service
Confidential Version of Testimony [PROPRIETARY]
June 11, 2012 Correspondence from Gary Dodge Re: Proposed Settlement Conference Involving Dr. Jim Logan
June 11, 2012 Redacted Direct Revenue Requirement Testimony of Donna Ramas for the Office of Consumer Services
Exhibit A – Qualifications of Donna Ramas
Exhibit B – Normalized Results of Operations 2010 Protocol
Exhibit C – Reduction to non T&D Damage Costs
Exhibit D – Press Release and Special Verdict
Exhibit E – Copy of CWC Adjusted Other O&M Lag Workpapers
Exhibit F – Workpapers JAM [PROPRIETARY]
Exhibit G [PROPRIETARY]
Confidential Version [PROPRIETARY]
June 11, 2012 Redacted Prefiled Direct Testimony of Kevin C. Higgins on Revenue Requirement
Confidential Version Direct Testimony
Exhibit A – [PROPRIETARY]
Exhibit B – [PROPRIETARY]
Exhibit C – [PROPRIETARY]
June 8, 2012 Appendix A Re: William Smallen
June 4, 2012 Technical Conference
Notes from Technical Conference
June 1, 2012 UIEC’s Motion to Disqualify or, in the Alternative, to Require the Development of Models to Assist the Commission in Evaluating the Proposals of All of the Parties
May 31, 2012 Direct Testimony of Steve W. Chriss
Exhibit A – Resumé of Steve W. Chriss
Exhibit B
May 31, 2012 Direct Testimony of Charles E. Peterson
Certificate of Service
Exhibit A – Resumé of Charles E. Peterson
Exhibit B
Exhibit C
May 31, 2012 Direct Rate of Return Testimony of Daniel J. Lawton for the Utah Office of Consumer Services
Exhibit A – Lawton Resume
Exhibit B – Historical Bond Yields
Exhibit C – Workpapers 1
Exhibit D – Workpapers 2
Exhibit E – Workpapers 3
Exhibit F – Workpapers 4
Exhibit G – Workpapers 5
Exhibit H – Workpapers 6
Exhibit I – Workpapers 7
Exhibit J – Workpapers 8
Exhibit K – Workpapers 9
Exhibit L – Workpapers 10
Exhibit M
May 31, 2012 Direct Testimony of Michael P. Gorman
Exhibit A
Exhibit B
Exhibit C
Certificate of Service
May 21, 2012 Cover Letter
CenturyLink’s Notice of Withdrawal as a Party
Certificate of Service
May 21, 2012 Order Granting Intervention of AARP and The Utah Farm Bureau Federation
May 18, 2012 Notice of Technical Conference and Agenda
May 17, 2012 Revised Action Request Due: June 25, 2012
May 17, 2012 Appendix A Re: Jonathan Lesser
May 16, 2012 Appendix A Re: Elizabeth Silvestrini
May 11, 2012 Cover Letter
Updated Net Power Costs for the Test Period Ending May 31, 2013
All below are PROPRIETARY (Disc Only)
Exhibit A – All-Inclusive Index Less Fuel Calculation [PROPRIETARY]
Exhibit B – Blundell Plant [PROPRIETARY]
Exhibit C – Jim Bridger Plant [PROPRIETARY]
Exhibit D – Carbon Plant [PROPRIETARY]
Exhibit E – Cholla Plant [PROPRIETARY]
Exhibit F – Colstrip Plant [PROPRIETARY]
Exhibit G – Contract Escalations [PROPRIETARY]
Exhibit H – Coal Cost Comparison [PROPRIETARY]
Exhibit I – Craig Plant [PROPRIETARY]
Exhibit J – Diesel Fuel Hedge Requirements [PROPRIETARY]
Exhibit K – Fuel Resources Company Summary Dated 1/11/2012 [PROPRIETARY]
Exhibit L – Fuel Resources Company Summary Dated 5/11/2012 [PROPRIETARY]
Exhibit M – Fuel Resources Company Summary [PROPRIETARY]
Exhibit N – Fuel Price and Index Forecast Master [PROPRIETARY]
Exhibit O – Hayden Plant [PROPRIETARY]
Exhibit P – Cottonwood Prep Plant [PROPRIETARY]
Exhibit Q – Huntington Plant [PROPRIETARY]
Exhibit R – Dave Johnston Plant [PROPRIETARY]
Exhibit S – Naughton Plant [PROPRIETARY]
Exhibit T – Utah Coal Supplies [PROPRIETARY]
Exhibit U – Thermal MMBTU [PROPRIETARY]
Exhibit V – Wyodak Plant [PROPRIETARY]
Exhibit W – Executed Exhibit A, Table 101 for Bonneville Power Administration (BPA) Contract [PROPRIETARY]
Exhibit X – Specifications for Long-Term Firm Point-to-Point Transmission Service for BPA Contract [PROPRIETARY]
Exhibit Y – Transmission Reassignment Confirmation Agreement [PROPRIETARY]
Exhibit Z – Transmission Reassignment Confirmation Agreement-Endur [PROPRIETARY]
Exhibit AA – Threemile Canyon Wind I, LLC Extension of QF PPA Term Date to 9/30/2012 [PROPRIETARY]
Exhibit BB – AC Whitney Termination of 10/31/1980 PPA [PROP]
Exhibit CC – PPA with Draper Irrigation Company [PROPRIETARY]
Exhibit DD – PPA with EBD Hydro, LLC [PROPRIETARY]
Exhibit EE – PPA with Farm Power Misty Meadow, LLC [PROPRIETARY]
Exhibit FF – PPA with City of Portland, Portland Water Bureau [PROP]
Exhibit GG – PPA with Roseburg Forest Products Co. [PROPRIETARY]
Exhibit HH – PPA with Rough & Ready Lumber Company [PROPRIETARY]
Exhibit II – PPA with TMF Biofuels, LLC [PROPRIETARY]
Exhibit JJ – Memo from Northwest Pipeline GP Re: Cost-of-Service True-up Calculation [PROPRIETARY]
Exhibit KK – Pioneer Wind I Termination Letters [PROPRIETARY]
Exhibit LL – Hermiston-CanStates Assignment of NOVA Capacity Endur PA [PROPRIETARY]
Exhibit MM – CanStates Gas Sale Agreement [PROPRIETARY]
Exhibit NN – Chevron U.S.A. Inc. and Hermiston Generating Company, L.P. Gas Sale Agreement [PROPRIETARY]
Exhibit OO – Foothills Pipe Lines Temporary Assignment for Gas Transportation Contract [PROPRIETARY]
Exhibit PP – Foothills Pipe Lines Assignment and Novation Agreement [PROPRIETARY]
Exhibit QQ – Gas Sale Agreement between North Canadian Marketing Corporation and Hermiston Generating Company, L.P. [PROPRIETARY]
Exhibit RR – Permanent Assignment of NOVA Capacity [PROP]
Exhibit SS – Hermiston-Release of GTN Capacity [PROPRIETARY]
Exhibit TT – Biomass One Non-Generation Agreement to QF PPA [PROPRIETARY]
Exhibit UU – Douglas PUD Correspondence – Preliminary Proforma Statement [PROPRIETARY]
Exhibit VV – Wheeling – Troutdale-Alvey PTP [PROPRIETARY]
Exhibit WW – Wheeling – Goodnoe PTP [PROPRIETARY]
Exhibit XX – Wheeling – Centralia Reassignment [PROPRIETARY]
Exhibit YY – Pipeline and Storage Fees [PROPRIETARY]
Exhibit ZZ – New Small QF May [PROPRIETARY]
Exhibit AAA – Market Capacity – May 2012 STF [PROPRIETARY]
Exhibit BBB – Other Cost – May 2012 STF [PROPRIETARY]
Exhibit CCC – Monthly Cost – May 2012 STF [PROPRIETARY]
Exhibit DDD – Electric Swaps – May 2012 STF [PROPRIETARY]
Exhibit EEE – Pipeline & Storage Fees – Chehalis Lateral [PROP]
Exhibit FFF – Other Costs – PGE Cove [PROPRIETARY]
Exhibit GGG – Hermiston PSA [PROPRIETARY]
Exhibit HHH – Energy Charge [PROPRIETARY]
Exhibit III – Fuel Price [PROPRIETARY]
Exhibit JJJ – Other Costs – January 2012 [PROPRIETARY]
Exhibit KKK – Planned Outages [PROPRIETARY]
Exhibit LLL – Summary of Additional Costs by Plant [PROPRIETARY]
Exhibit MMM – Call Option Screen [PROPRIETARY]
Exhibit NNN – Daily Screen-Gadsby [PROPRIETARY]
Exhibit OOO – Daily Screen-West Valley Toll 5×1 [PROPRIETARY]
Exhibit PPP – Daily Screen-Lake Side [PROPRIETARY]
Exhibit QQQ – Daily Screen-Chehalis [PROPRIETARY]
Exhibit RRR – Daily Screen-Hermiston 1 Owned [PROPRIETARY]
Exhibit SSS – Daily Screen-Hermiston 2 Owned [PROPRIETARY]
Exhibit TTT – Electric Swaps [PROPRIETARY]
Exhibit UUU – Gas Swaps [PROPRIETARY]
Exhibit VVV – Hermiston Generating Project [PROPRIETARY]
Exhibit WWW – Indexed Contracts [PROPRIETARY]
Exhibit XXX – Market Price Index [PROPRIETARY]
Exhibit YYY – Mid-C Contract Cost [PROPRIETARY]
Exhibit ZZZ – Pipeline & Storage Fees [PROPRIETARY]
Exhibit AAAA – QF Grid Inputs [PROPRIETARY]
Exhibit BBBB – Grid-Demand Biomass NonGen [PROPRIETARY]
Exhibit CCCC – Energy Charge – Biomass NonGen [PROPRIETARY]
Exhibit DDDD – Contracts – Biomass NonGen [PROPRIETARY]
Exhibit EEEE – Energy Charge – Douglas Wells [PROPRIETARY]
Exhibit FFFF – GRID – Other Cost – Douglas Wells [PROPRIETARY]
Exhibit GGGG – Indexed Contracts – Douglas PUD Settlement [PROP]
Exhibit HHHH – Mid-C Contract Cost – Douglas Wells [PROPRIETARY]
Exhibit IIII – Fuel Price – Coal Costs Part 1 [PROPRIETARY]
Exhibit JJJJ – Fuel Price – Coal Costs Part 2 [PROPRIETARY]
Exhibit KKKK – Non-owned Generation – SCL Reserve and Non-owned Gen [PROPRIETARY]
Exhibit LLLL – Contracts – SMUD Monthly Take [PROPRIETARY]
Exhibit MMMM – Lewis River Hydro – Swift 2 Forced Outage [PROP]
Exhibit NNNN – Weekly Hydro Energy – Swift 2 Forced Outage [PROP]
Exhibit OOOO – GRID – Demand [PROPRIETARY]
Exhibit PPPP – GRID – Energy Charge [PROPRIETARY]
Exhibit QQQQ – Fuel Price [PROPRIETARY]
Exhibit RRRR – Klamath River Hydro [PROPRIETARY]
Exhibit SSSS – Lewis River Hydro [PROPRIETARY]
Exhibit TTTT – North Umpqua River Hydro [PROPRIETARY]
Exhibit UUUU – Other Cost [PROPRIETARY]
Exhibit VVVV – Planned Outages [PROPRIETARY]
Exhibit WWWW – Weekly Hydro Energy [PROPRIETARY]
Exhibit XXXX – Additional Startup Costs [PROPRIETARY]
Exhibit YYYY – Call Option Screen [PROPRIETARY]
Exhibit ZZZZ – Daily Screen – Gadsby [PROPRIETARY]
Exhibit AAAAA – Daily Screen – West Valley Toll 5 [PROPRIETARY]
Exhibit BBBBB – Daily Screen – Lake Side [PROPRIETARY]
Exhibit CCCCC – Daily Screen – Chehalis [PROPRIETARY]
Exhibit DDDDD – Daily Screen – Hermiston 1 Owned [PROPRIETARY]
Exhibit EEEEE – Daily Screen – Hermiston 2 Owned [PROPRIETARY]
Exhibit FFFFF – Electric Swaps [PROPRIETARY]
Exhibit GGGGG – Gas Swaps [PROPRIETARY]
Exhibit HHHHH – Hermiston PSA [PROPRIETARY]
Exhibit IIIII – Indexed Contracts [PROPRIETARY]
Exhibit JJJJJ – Mid-C Contract Cost [PROPRIETARY]
Exhibit KKKKK – Pipeline & Storage Fees [PROPRIETARY]
Exhibit LLLLL – QF [PROPRIETARY]
Exhibit MMMMM – Regulating Margin Base Amount [PROPRIETARY]
Exhibit NNNNN – Wheeling [PROPRIETARY]
Exhibit OOOOO – Wind [PROPRIETARY]
Exhibit PPPPP – Direct Filing [PROPRIETARY]
Exhibit QQQQQ – Troutdale-Alvey PTP [PROPRIETARY]
Exhibit RRRRR – Goodnoe PTP [PROPRIETARY]
Exhibit SSSSS – Centralia Reassignment [PROPRIETARY]
Exhibit TTTTT – NWPL Tariff [PROPRIETARY]
Exhibit UUUUU – Threemile Canyon Extension [PROPRIETARY]
Exhibit VVVVV – New Small QF May [PROPRIETARY]
Exhibit WWWWW – May 2012 STF [PROPRIETARY]
Exhibit XXXXX – Chehalis Lateral [PROPRIETARY]
Exhibit YYYYY – PGE Cove [PROPRIETARY]
Exhibit ZZZZZ – Pioneer Wind I Termination [PROPRIETARY]
Exhibit AAAAAA – Hermiston Pipeline [PROPRIETARY]
Exhibit BBBBBB – OFPC [PROPRIETARY]
Exhibit CCCCCC – Biomass NonGen [PROPRIETARY]
Exhibit DDDDDD – Douglas Wells [PROPRIETARY]
Exhibit EEEEEE – Coal Costs [PROPRIETARY]
Exhibit FFFFFF – SCL Stateline Reserve and Non-Owned [PROP]
Exhibit GGGGGG – SMUD Monthly Take [PROPRIETARY]
Exhibit HHHHHH – Swift 2 Forced Outage [PROPRIETARY]
Exhibit IIIIII – May Update Cumulative [PROPRIETARY]

Threemile Canyon Extension
Exhibit JJJJJJ – Allocated Reserves [PROPRIETARY]
Exhibit KKKKKK – Fuel Price [PROPRIETARY]
Exhibit LLLLLL – Hydro Dispatch [PROPRIETARY]
Exhibit MMMMMM – Imbalance [PROPRIETARY]
Exhibit NNNNNN – LTC Cost [PROPRIETARY]
Exhibit OOOOOO – LTC Dispatch [PROPRIETARY]
Exhibit PPPPPP – Nameplate [PROPRIETARY]
Exhibit QQQQQQ – Purchases [PROPRIETARY]
Exhibit RRRRRR – Retail Load [PROPRIETARY]
Exhibit SSSSSS – Sales [PROPRIETARY]
Exhibit TTTTTT – Short Term Firm [PROPRIETARY]
Exhibit UUUUUU – Thermal Dispatch [PROPRIETARY]
Exhibit VVVVVV – Thermal Fuel Cost [PROPRIETARY]
Exhibit WWWWWW – Thermal MMBTU [PROPRIETARY]
Exhibit XXXXXX – Transmission Cost [PROPRIETARY]
Exhibit YYYYYY – Transmission [PROPRIETARY]

New Small QF May
Exhibit ZZZZZZ – Allocated Reserves [PROPRIETARY]
Exhibit AAAAAAA – Fuel Price [PROPRIETARY]
Exhibit BBBBBBB – Hydro Dispatch [PROPRIETARY]
Exhibit CCCCCCC – Imbalance [PROPRIETARY]
Exhibit DDDDDDD – LTC Cost [PROPRIETARY]
Exhibit EEEEEEE – LTC Dispatch [PROPRIETARY]
Exhibit FFFFFFF – Nameplate [PROPRIETARY]
Exhibit GGGGGGG – Purchases [PROPRIETARY]
Exhibit HHHHHHH – Retail Load [PROPRIETARY]
Exhibit IIIIIII – Sales [PROPRIETARY]
Exhibit JJJJJJJ – Short Term Firm [PROPRIETARY]
Exhibit KKKKKKK – Thermal Dispatch [PROPRIETARY]
Exhibit LLLLLLL – Thermal Fuel Cost [PROPRIETARY]
Exhibit MMMMMMM – Thermal MMBTU [PROPRIETARY]
Exhibit NNNNNNN – Transmission Cost [PROPRIETARY]
Exhibit OOOOOOO – Transmission [PROPRIETARY]

May 2012 STF
Exhibit PPPPPPP – Allocated Reserves [PROPRIETARY]
Exhibit QQQQQQQ – Fuel Price [PROPRIETARY]
Exhibit RRRRRRR – Hydro Dispatch [PROPRIETARY]
Exhibit SSSSSSS – Imbalance [PROPRIETARY]
Exhibit TTTTTTT – LTC Cost [PROPRIETARY]
Exhibit UUUUUUU – LTC Dispatch [PROPRIETARY]
Exhibit VVVVVVV – Nameplate [PROPRIETARY]
Exhibit WWWWWWW – Purchases [PROPRIETARY]
Exhibit XXXXXXX – Retail Load [PROPRIETARY]
Exhibit YYYYYYY – Sales [PROPRIETARY]
Exhibit ZZZZZZZ – Short Term Firm [PROPRIETARY]
Exhibit AAAAAAAA – Thermal Dispatch [PROPRIETARY]
Exhibit BBBBBBBB – Thermal Fuel Cost [PROPRIETARY]
Exhibit CCCCCCCC – Thermal MMBTU [PROPRIETARY]
Exhibit DDDDDDDD – Transmission Cost [PROPRIETARY]
Exhibit EEEEEEEE – Transmission [PROPRIETARY]

Pioneer Wind I Termination
Exhibit FFFFFFFF – Allocated Reserves [PROPRIETARY]
Exhibit GGGGGGGG – Fuel Price [PROPRIETARY]
Exhibit HHHHHHHH – Hydro Dispatch [PROPRIETARY]
Exhibit IIIIIIII – Imbalance [PROPRIETARY]
Exhibit JJJJJJJJ – LTC Cost [PROPRIETARY]
Exhibit KKKKKKKK – LTC Dispatch [PROPRIETARY]
Exhibit LLLLLLLL – Nameplate [PROPRIETARY]
Exhibit MMMMMMMM – Purchases [PROPRIETARY]
Exhibit NNNNNNNN – Retail Load [PROPRIETARY]
Exhibit OOOOOOOO – Sales [PROPRIETARY]
Exhibit PPPPPPPP – Short Term Firm [PROPRIETARY]
Exhibit QQQQQQQQ – Thermal Dispatch [PROPRIETARY]
Exhibit RRRRRRRR – Thermal Fuel Cost [PROPRIETARY]
Exhibit SSSSSSSS – Thermal MMBTU [PROPRIETARY]
Exhibit TTTTTTTT – Transmission Cost [PROPRIETARY]
Exhibit UUUUUUUU – Transmission [PROPRIETARY]

1203 OFPC
Exhibit VVVVVVVV – Allocated Reserves [PROPRIETARY]
Exhibit WWWWWWWW – Fuel Price [PROPRIETARY]
Exhibit XXXXXXXX – Hydro Dispatch [PROPRIETARY]
Exhibit YYYYYYYY – Imbalance [PROPRIETARY]
Exhibit ZZZZZZZZ – LTC Cost [PROPRIETARY]
Exhibit AAAAAAAAA – LTC Dispatch [PROPRIETARY]
Exhibit BBBBBBBBB – Nameplate [PROPRIETARY]
Exhibit CCCCCCCCC – Purchases [PROPRIETARY]
Exhibit DDDDDDDDD – Retail Load [PROPRIETARY]
Exhibit EEEEEEEEE – Sales [PROPRIETARY]
Exhibit FFFFFFFFF – Short Term Firm [PROPRIETARY]
Exhibit GGGGGGGGG – Thermal Dispatch [PROPRIETARY]
Exhibit HHHHHHHHH – Thermal Fuel Cost [PROPRIETARY]
Exhibit IIIIIIIII – Thermal MMBTU [PROPRIETARY]
Exhibit JJJJJJJJJ – Transmission Cost [PROPRIETARY]
Exhibit KKKKKKKKK – Transmission [PROPRIETARY]

Biomass NonGen
Exhibit LLLLLLLLL – Allocated Reserves [PROPRIETARY]
Exhibit MMMMMMMMM – Fuel Price [PROPRIETARY]
Exhibit NNNNNNNNN – Hydro Dispatch [PROPRIETARY]
Exhibit OOOOOOOOO – Imbalance [PROPRIETARY]
Exhibit PPPPPPPPP – LTC Cost [PROPRIETARY]
Exhibit QQQQQQQQQ – LTC Dispatch [PROPRIETARY]
Exhibit RRRRRRRRR – Nameplate [PROPRIETARY]
Exhibit SSSSSSSSS – Purchases [PROPRIETARY]
Exhibit TTTTTTTTT – Retail Load [PROPRIETARY]
Exhibit UUUUUUUUU – Sales [PROPRIETARY]
Exhibit VVVVVVVVV – Short Term Firm [PROPRIETARY]
Exhibit WWWWWWWWW – Thermal Dispatch [PROPRIETARY]
Exhibit XXXXXXXXX – Thermal Fuel Cost [PROPRIETARY]
Exhibit YYYYYYYYY – Thermal MMBTU [PROPRIETARY]
Exhibit ZZZZZZZZZ – Transmission Cost [PROPRIETARY]
Exhibit AAAAAAAAAA – Transmission [PROPRIETARY]

Douglas Wells
Exhibit BBBBBBBBBB – Allocated Reserves [PROPRIETARY]
Exhibit CCCCCCCCCC – Fuel Price [PROPRIETARY]
Exhibit DDDDDDDDDD – Hydro Dispatch [PROPRIETARY]
Exhibit EEEEEEEEEE – Imbalance [PROPRIETARY]
Exhibit FFFFFFFFFF – LTC Cost [PROPRIETARY]
Exhibit GGGGGGGGGG – LTC Dispatch [PROPRIETARY]
Exhibit HHHHHHHHHH – Nameplate [PROPRIETARY]
Exhibit IIIIIIIIII – Purchases [PROPRIETARY]
Exhibit JJJJJJJJJJ – Retail Load [PROPRIETARY]
Exhibit KKKKKKKKKK – Sales [PROPRIETARY]
Exhibit LLLLLLLLLL – Short Term Firm [PROPRIETARY]
Exhibit MMMMMMMMMM – Thermal Dispatch [PROPRIETARY]
Exhibit NNNNNNNNNN – Thermal Fuel Cost [PROPRIETARY]
Exhibit OOOOOOOOOO – Thermal MMBTU [PROPRIETARY]
Exhibit PPPPPPPPPP – Transmission Cost [PROPRIETARY]
Exhibit QQQQQQQQQQ – Transmission [PROPRIETARY]

Coal Costs
Exhibit RRRRRRRRRR – Allocated Reserves [PROPRIETARY]
Exhibit SSSSSSSSSS – Fuel Price [PROPRIETARY]
Exhibit TTTTTTTTTT – Hydro Dispatch [PROPRIETARY]
Exhibit UUUUUUUUUU – Imbalance [PROPRIETARY]
Exhibit VVVVVVVVVV – LTC Cost [PROPRIETARY]
Exhibit WWWWWWWWWW – LTC Dispatch [PROPRIETARY]
Exhibit XXXXXXXXXX – Nameplate [PROPRIETARY]
Exhibit YYYYYYYYYY – Purchases [PROPRIETARY]
Exhibit ZZZZZZZZZZ – Retail Load [PROPRIETARY]
Exhibit AAAAAAAAAAA – Sales [PROPRIETARY]
Exhibit BBBBBBBBBBB – Short Term Firm [PROPRIETARY]
Exhibit CCCCCCCCCCC – Thermal Dispatch [PROPRIETARY]
Exhibit DDDDDDDDDDD – Thermal Fuel Cost [PROPRIETARY]
Exhibit EEEEEEEEEEE – Thermal MMBTU [PROPRIETARY]
Exhibit FFFFFFFFFFF – Transmission Cost [PROPRIETARY]
Exhibit GGGGGGGGGGG – Transmission [PROPRIETARY]

SCL Stateline Reserve and Non-Owned
Exhibit HHHHHHHHHHH – Allocated Reserves [PROPRIETARY]
Exhibit IIIIIIIIIII – Fuel Price [PROPRIETARY]
Exhibit JJJJJJJJJJJ – Hydro Dispatch [PROPRIETARY]
Exhibit KKKKKKKKKKK – Imbalance [PROPRIETARY]
Exhibit LLLLLLLLLLL – LTC Cost [PROPRIETARY]
Exhibit MMMMMMMMMMM – LTC Dispatch [PROPRIETARY]
Exhibit NNNNNNNNNNN – Nameplate [PROPRIETARY]
Exhibit OOOOOOOOOOO – Purchases [PROPRIETARY]
Exhibit PPPPPPPPPPP – Retail Load [PROPRIETARY]
Exhibit QQQQQQQQQQQ – Sales [PROPRIETARY]
Exhibit RRRRRRRRRRR – Short Term Firm [PROPRIETARY]
Exhibit SSSSSSSSSSS – Thermal Dispatch [PROPRIETARY]
Exhibit TTTTTTTTTTT – Thermal Fuel Cost [PROPRIETARY]
Exhibit UUUUUUUUUUU – Thermal MMBTU [PROPRIETARY]
Exhibit VVVVVVVVVVV – Transmission Cost [PROPRIETARY]
Exhibit WWWWWWWWWWW – Transmission [PROPRIETARY]

SMUD Monthly Take
Exhibit XXXXXXXXXXX – Allocated Reserves [PROPRIETARY]
Exhibit YYYYYYYYYYY – Fuel Price [PROPRIETARY]
Exhibit ZZZZZZZZZZZ – Hydro Dispatch [PROPRIETARY]
Exhibit AAAAAAAAAAAA – Imbalance [PROPRIETARY]
Exhibit BBBBBBBBBBBB – LTC Cost [PROPRIETARY]
Exhibit CCCCCCCCCCCC – LTC Dispatch [PROPRIETARY]
Exhibit DDDDDDDDDDDD – Nameplate [PROPRIETARY]
Exhibit EEEEEEEEEEEE – Purchases [PROPRIETARY]
Exhibit FFFFFFFFFFFF – Retail Load [PROPRIETARY]
Exhibit GGGGGGGGGGGG – Sales [PROPRIETARY]
Exhibit HHHHHHHHHHHH – Short Term Firm [PROPRIETARY]
Exhibit IIIIIIIIIIII – Thermal Dispatch [PROPRIETARY]
Exhibit JJJJJJJJJJJJ – Thermal Fuel Cost [PROPRIETARY]
Exhibit KKKKKKKKKKKK – Thermal MMBTU [PROPRIETARY]
Exhibit LLLLLLLLLLLL – Transmission Cost [PROPRIETARY]
Exhibit MMMMMMMMMMMM – Transmission [PROPRIETARY]

Swift 2 Forced Outage
Exhibit NNNNNNNNNNNN – Allocated Reserves [PROPRIETARY]
Exhibit OOOOOOOOOOOO – Fuel Price [PROPRIETARY]
Exhibit PPPPPPPPPPPP – Hydro Dispatch [PROPRIETARY]
Exhibit QQQQQQQQQQQQ – Imbalance [PROPRIETARY]
Exhibit RRRRRRRRRRRR – LTC Cost [PROPRIETARY]
Exhibit SSSSSSSSSSSS – LTC Dispatch [PROPRIETARY]
Exhibit TTTTTTTTTTTT – Nameplate [PROPRIETARY]
Exhibit UUUUUUUUUUUU – Purchases [PROPRIETARY]
Exhibit VVVVVVVVVVVV – Retail Load [PROPRIETARY]
Exhibit WWWWWWWWWWWW – Sales [PROPRIETARY]
Exhibit XXXXXXXXXXXX – Short Term Firm [PROPRIETARY]
Exhibit YYYYYYYYYYYY – Thermal Dispatch [PROPRIETARY]
Exhibit ZZZZZZZZZZZZ – Thermal Fuel Cost [PROPRIETARY]
Exhibit AAAAAAAAAAAAA – Thermal MMBTU [PROPRIETARY]
Exhibit BBBBBBBBBBBBB – Transmission Cost [PROPRIETARY]
Exhibit CCCCCCCCCCCCC – Transmission [PROPRIETARY]

May Update Cumulative
Exhibit DDDDDDDDDDDDD – Allocated Reserves [PROPRIETARY]
Exhibit EEEEEEEEEEEEE – Fuel Price [PROPRIETARY]
Exhibit FFFFFFFFFFFFF – Hydro Dispatch [PROPRIETARY]
Exhibit GGGGGGGGGGGGG – Imbalance [PROPRIETARY]
Exhibit HHHHHHHHHHHHH – LTC Cost [PROPRIETARY]
Exhibit IIIIIIIIIIIII – LTC Dispatch [PROPRIETARY]
Exhibit JJJJJJJJJJJJJ – Nameplate [PROPRIETARY]
Exhibit KKKKKKKKKKKKK – Purchases [PROPRIETARY]
Exhibit LLLLLLLLLLLLL – Retail Load [PROPRIETARY]
Exhibit MMMMMMMMMMMMM – Sales [PROPRIETARY]
Exhibit NNNNNNNNNNNNN – Short Term Firm [PROPRIETARY]
Exhibit OOOOOOOOOOOOO – Thermal Dispatch [PROPRIETARY]
Exhibit PPPPPPPPPPPPP – Thermal Fuel Cost [PROPRIETARY]
Exhibit QQQQQQQQQQQQQ – Thermal MMBTU [PROPRIETARY]
Exhibit RRRRRRRRRRRRR – Transmission Cost [PROPRIETARY]
Exhibit SSSSSSSSSSSSS – Transmission [PROPRIETARY]

May 10, 2012 Action Request Due: June 25, 2012
May 10, 2012 Order Granting Intervention of International Brotherhood of Electrical Workers, Local 57
May 9, 2012 Appendix A Re: Captain Samuel T. Miller, Michael P. Gorman, Chris C. Walters, Greg R. Meyer, Amanda M. Alderson, Stephen M. Rackers, and Magdalena G. Ackenhausen
May 8, 2012 Appendix A Re: Gary L. Cox
May 4, 2012 Order Granting Intervention of Qwest Corporation d/b/a CenturyLink
May 2, 2012 Appendix A Re: Andrew Henson
April 30, 2012 Petition to Intervene of the Utah Farm Bureau Federation
Certificate of Service
April 30, 2012 Cover Lettter
Certificate of Service
April Update – Summary through March 2012 [PROPRIETARY]
Exhibit A – Master Service Agreement between NOVA Gas Transmission Ltd. and PacifiCorp [PROPRIETARY]
Exhibit B – Gas Sale Agreement between CanStates Gas Marketing and Hermiston Generating Company, L.P. [PROPRIETARY]
Exhibit C – Gas Sale Agreement between Chevron U.S.A., Inc. and Hermiston Generating Company, L.P. [PROPRIETARY]
Exhibit D – Power Purchase Agreement between EBD Hydro, LLC and PacifiCorp [PROPRIETARY]
Exhibit E – Power Purchase Agreement between Farm Power Misty Meadow, LLC and PacifiCorp [PROPRIETARY]
Exhibit F – Temporary Assignment for Gas Transportation Contract between Chevron Canada Resources and PacifiCorp [PROPRIETARY]
Exhibit G – Assignment and Novation Agreement between Chevron Canada Resources and PacifiCorp [PROPRIETARY]
Exhibit H – Gas Sale Agreement between North Canadian Marketing Corporation and Hermiston Generating Company, L.P. [PROPRIETARY]
Exhibit I – Assignment of NOVA Capacity from Chevron Canada Resources to PacifiCorp [PROPRIETARY]
Exhibit J – Northwest Pipeline Corporation 2011 Cost of Service True-up Calculation [PROPRIETARY]
Exhibit K – Power Purchase Agreement between Roseburg Forest Products Co. and PacifiCorp [PROPRIETARY]
Exhibit L – TransCanada – View Contract [PROPRIETARY]
Exhibit M – Hydro Inputs Cumulative [PROPRIETARY]
Exhibit N – Outage Adjusted Generation and Capacity – KLA OFPC [PROPRIETARY]
Exhibit O – Outage Adjusted Generation and Capacity – NUR OFPC [PROPRIETARY]
Exhibit P – Forced Outage Adjusted Generation and Capacity [PROPRIETARY]
Exhibit Q – GRID Energy Charge [PROPRIETARY]
Exhibit R – GRID Fuel Price [PROPRIETARY]
Exhibit S – GRID Other Cost – Electric Swaps and Gas Physical [PROPRIETARY]
Exhibit T – GRID Other Cost [PROPRIETARY]
Exhibit U – GRID PGE Cove [PROPRIETARY]
Exhibit V – Planned Outages [PROPRIETARY]
Exhibit W – Summary of Additional Startup Costs by Plant [PROPRIETARY]
Exhibit X – Call Option Screen [PROPRIETARY]
Exhibit Y – Daily Screen – Gadsby [PROPRIETARY]
Exhibit Z – Daily Screen – West Valley Toll 5×1 [PROPRIETARY]
Exhibit AA – Daily Screen – Lake Side [PROPRIETARY]
Exhibit BB – Daily Screen – Chehalis [PROPRIETARY]
Exhibit CC – Daily Screen – Hermiston 1 Owned [PROPRIETARY]
Exhibit DD – Daily Screen – Hermiston 2 Owned [PROPRIETARY]
Exhibit EE – Electric Swaps – April 2012 Part 1 [PROPRIETARY]
Exhibit FF – Electric Swaps – April 2012 Part 2 [PROPRIETARY]
Exhibit GG – Electric Swaps – January 2012 [PROPRIETARY]
Exhibit HH – Gas Swaps – January 2012 [PROPRIETARY]
Exhibit II – Hermiston Pipeline [PROPRIETARY]
Exhibit JJ – Hermiston Generating Project [PROPRIETARY]
Exhibit KK – Indexed Contracts [PROPRIETARY]
Exhibit LL – Market Price Index [PROPRIETARY]
Exhibit MM – Mid-C Contract Cost [PROPRIETARY]
Exhibit NN – Pipeline and Storage Fees – Chehalis Lateral [PROPRIETARY]
Exhibit OO – Pipeline and Storage Fees – OFPC [PROPRIETARY]
Exhibit PP – New Small QF April [PROPRIETARY]
Exhibit QQ – New Small QF OFPC [PROPRIETARY]
Exhibit RR – OFPC – NPC Study [PROPRIETARY]
Exhibit SS – OFPC – Global [PROPRIETARY]
Exhibit TT – Incremental Costs Null – Global [PROPRIETARY]
Exhibit UU – Load Forecast [PROPRIETARY]
Exhibit VV – So Idaho Load Forecast [PROPRIETARY]
Exhibit WW – Hydro Weekly Energy Cumulative [PROPRIETARY]
Exhibit XX – Hydro Weekly Energy Swift 2 Forced Outage [PROPRIETARY]
Exhibit YY – Delivery Points [PROPRIETARY]
Exhibit ZZ – Demand – New Small QF April [PROPRIETARY]
Exhibit AAA – Demand – SCL Reserve and Non-owned Gen [PROPRIETARY]
Exhibit BBB – Demand [PROPRIETARY]
Exhibit CCC – Demand Charge [PROPRIETARY]
Exhibit DDD – Energy Charge [PROPRIETARY]
Exhibit EEE – Energy Charge OFPC [PROPRIETARY]
Exhibit FFF – EOR [PROPRIETARY]
Exhibit GGG – Fuel Price [PROPRIETARY]
Exhibit HHH – Fuel Price OFPC [PROPRIETARY]
Exhibit III – Heat Rate Coefficients [PROPRIETARY]
Exhibit JJJ – Market Capacity – March 2012 STF [PROPRIETARY]
Exhibit KKK – Market Capacity – January 2012 [PROPRIETARY]
Exhibit LLL – Other Cost – April 2012 STF [PROPRIETARY]
Exhibit MMM – Other Cost – New Small QF April [PROPRIETARY]
Exhibit NNN – Other Cost – January 2012 [PROPRIETARY]
Exhibit OOO – Other Cost – January 2012 OFPC [PROPRIETARY]
Exhibit PPP – Planned Outages [PROPRIETARY]
Exhibit QQQ – Planned Outages with Screens [PROPRIETARY]
Exhibit RRR – State Bubble Map [PROPRIETARY]
Exhibit SSS – STF January 2012 [PROPRIETARY]
Exhibit TTT – STF March 2012 [PROPRIETARY]
Exhibit UUU – Weekly Hydro Energy [PROPRIETARY]
Exhibit VVV – R746-700-23.C.1-1 OFPC [PROPRIETARY]
Exhibit WWW – R746-700-23.C.1-1 April 2012 STF [PROPRIETARY]
Exhibit XXX – R746-700-23.C.1-1 New Small QF April [PROPRIETARY]
Exhibit YYY – R746-700-23.C.1-1 Pioneer Wind I Termination [PROPRIETARY]
April 30, 2012 Petition to Intervene of AARP
April 30, 2012 Memorandum from the Public Service Commission
Attachments to Memorandum from the Public Service Commission
April 30, 2012 Order Granting Intervention of Salt Lake Community Action Program
April 25, 2012 Order Granting Intervention of Federal Executive Agencies
April 20, 2012 Petition to Intervene of IBEW Local 57
April 20, 2012 Appendix A Re: Arthur Sandack
April 19, 2012 Appendix A Re: Betsy Wolf
April 19, 2012 Division of Public Utilities’ Amended Notice of Substitution of Counsel
April 19, 2012 Order
April 17, 2012 Division of Public Utilities’ Notice of Substitution of Counsel
April 17, 2012 Order Granting Intervention of Sierra Club
April 13, 2012 Cover Letter
CenturyLink’s Petition to Intervene
Certificate of Service
April 10, 2012 Petition for Leave to Intervene of Salt Lake Community Action Program (SLCAP)
April 10, 2012 Cover Letter
Certificate of Service
March 2012 Update Summary [PROPRIETARY]
Exhibit A – BPA Service Agreement [PROPRIETARY]
Exhibit B – BPA Executed Agreement [PROPRIETARY]
Exhibit C – PPA with Draper Irrigation Company [PROPRIETARY]
Exhibit D – Transmission Reassignment Confirmation Agreement [PROPRIETARY]
Exhibit E – PPA with City of Portland, Portland Water Bureau [PROPRIETARY]
Exhibit F – PowerEx Corp Transmission Reassignment Confirmation Agreement [PROPRIETARY]
Exhibit G – PPA with Rough & Ready Lumber Company [PROPRIETARY]
Exhibit H – Threemile Canyon Wind Extension of QF PPA Term Date to September 30, 2012 [PROPRIETARY]
Exhibit I – PPA with TMF Biofuels, LLC [PROPRIETARY]
Exhibit J – SMUD Monthly Take Correction [PROPRIETARY]
Exhibit K – Swift 2 Forced Outage [PROPRIETARY]
Exhibit L – Swift 2 Forced Outage Capacity Limitations [PROPRIETARY]
Exhibit M – GRID Market Capacity [PROPRIETARY]
Exhibit N – GRID Other Cost [PROPRIETARY]
Exhibit O – NPC-Power Data [PROPRIETARY]
Exhibit P – Electric Swap Summary [PROPRIETARY]
Exhibit Q – Non-Owned Generation [PROPRIETARY]
Exhibit R – Pipeline and Storage Fees [PROPRIETARY]
Exhibit S – GRID New Small QF [PROPRIETARY]
Exhibit T – Wheeling Costs-Centralia Reassignment [PROPRIETARY]
Exhibit U – Wheeling Costs-Goodnoe PTP [PROPRIETARY]
Exhibit V – Wheeling Costs-Troutdale-Alvey PTP [PROPRIETARY]
Exhibit W – OFPC NPC Study [PROPRIETARY]
Exhibit X – Incremental Costs [PROPRIETARY]
Exhibit Y – Load Forecast [PROPRIETARY]
Exhibit Z – So. Idaho Load Forecast [PROPRIETARY]
Exhibit AA – Hydro Weekly Energy [PROPRIETARY]
Exhibit BB – Delivery Points [PROPRIETARY]
Exhibit CC – Demand-New Small QF [PROPRIETARY]
Exhibit DD – Demand-SCL Reserve and Non-Owned [PROPRIETARY]
Exhibit EE – Demand [PROPRIETARY]
Exhibit FF – Demand Charge [PROPRIETARY]
Exhibit GG – Energy Charge [PROPRIETARY]
Exhibit HH – EOR [PROPRIETARY]
Exhibit II – Fuel Price [PROPRIETARY]
Exhibit JJ – Heat Rate Coefficients [PROPRIETARY]
Exhibit KK – Market Capacity [PROPRIETARY]
Exhibit LL – Market Capacity-January 2012 [PROPRIETARY]
Exhibit MM – Other Cost [PROPRIETARY]
Exhibit NN – Other Cost-January 2012-New Small QF [PROPRIETARY]
Exhibit OO – Other Cost-January 2012 [PROPRIETARY]
Exhibit PP – Planned Outages with Screens [PROPRIETARY]
Exhibit QQ – State Bubble Map [PROPRIETARY]
Exhibit RR – STF-January 2012 [PROPRIETARY]
Exhibit SS – STF-March 2012 [PROPRIETARY]
Exhibit TT – Weekly Hydro Energy [PROPRIETARY]
Exhibit UU – March 2012 STF [PROPRIETARY]
Exhibit VV – New Small QF [PROPRIETARY]
Exhibit WW – SCL Stateline Reserve and Non-Owned Correction [PROPRIETARY]
Exhibit XX – SMUD Monthly Take Correction [PROPRIETARY]
Exhibit YY – Swift 2 Forced Outage Correction [PROPRIETARY]
Exhibit ZZ – Threemile Canyon Extension [PROPRIETARY]
April 9, 2012 Order Granting Intervention of US Magnesium LLC
April 6, 2012 Appendix A Re: Gary A. Dodge and Roger Swenson
April 5, 2012 Petition for Leave to Intervene of Federal Executive Agencies
April 5, 2012 Notice of Appearance of Attorney Licensed in a Foreign State for Intervenor, the Federal Executive Agencies
April 5, 2012 Motion and Consent of Sponsoring Local Counsel for Pro Hac Vice Admission of Out of State Counsel
Exhibit A
April 3, 2012 Appendix A Re: Charles R. Dubuc, Jr., Nancy L. Kelly, Steven S. Michel, and John E. Curl
April 3, 2012 Order Granting Intervention of Western Resource Advocates
April 2, 2012 Order Granting Intervention of Utah Clean Energy
March 29, 2012 Appendix A Re: Kelly A. Francone
March 29, 2012 Appendix A Re: Gloria D. Smith and Travis Ritchie
Certificate of Service
March 29, 2012 Notice of Appearance of Attorneys Licensed in a Foreign State for Intervenor Sierra Club
March 29, 2012 Order Granting Intervention of Utah Industrial Energy Consumers
March 28, 2012 Cover Letter Re: Errata Workpapers
Certificate of Service
Errata Workpapers [DISC ONLY]
All-Inclusive Index Less Fuel Calculation [PROPRIETARY]
Blundell Plant [PROPRIETARY]
Bridger Plant [PROPRIETARY]
Carbon Plant [PROPRIETARY]
Cholla Rail Rates – Calculation of Quarterly Freight Charges [PROPRIETARY]
Colstrip Plant [PROPRIETARY]
Contract Specific Producer and Consumer Price Indices [PROPRIETARY]
Coal Cost Comparison [PROPRIETARY]
Craig Plant [PROPRIETARY]
Diesel Hedge vs. 2011 Forecast [PROPRIETARY]
Fuel Resources [PROPRIETARY]
Fuel Resources Summary [PROPRIETARY]
Fuel Price and Index Forecast Master [PROPRIETARY]
Hayden Plant [PROPRIETARY]
Hunter Plant [PROPRIETARY]
Huntington Plant [PROPRIETARY]
Dave Johnston Power Plant [PROPRIETARY]
Naughton Power Plant [PROPRIETARY]
Utah Coal Supplies [PROPRIETARY]
Thermal MMBTU for Durning [PROPRIETARY]
Wyodak Power Plant [PROPRIETARY]
March 27, 2012 Order Granting Intervention of Utah Association of Energy Users Intervention Group
March 27, 2012 Order Granting Intervention of Nucor Steel-Utah, a Division of Nucor Corporation
March 26, 2012 Sierra Club Petition to Intervene
March 26, 2012 Appendix A Re: Holly Rachel Smith
Appendix A Re: Steve W. Chriss
March 20, 2012 Order Granting Intervention of The Kroger Co.
March 19, 2012 Petition to Intervene of US Magnesium LLC
March 15, 2012 Order Granting Intervention of Wal-Mart Stores, Inc. and Sam’s West, Inc.
March 14, 2012 Petition for Leave to Intervene of Western Resource Advocates
Certificate of Service
March 13, 2012 Utah Clean Energy Petition to Intervene
March 12, 2012 Appendix A Re: F. Robert Reeder
March 12, 2012 Appendix A Re: Charles E. Johnson
March 12, 2012 Appendix A Re: Christopher Thomas and Robert DeBirk
March 9, 2012 Petition for Leave to Intervene of UIEC, an Intervention Group
March 7, 2012 Appendix A Re: Gary A. Dodge
March 7, 2012 Petition to Intervene of Utah Association of Energy Users Intervention Group
March 7, 2012 Appendix A Re: Eric J. Lacey, Peter J. Mattheis, Gerald H. Kinghorn, and Jeremy R. Cook
March 6, 2012 Petition to Intervene of Nucor Steel-Utah, a Division of Nucor Corporation
March 6, 2012 Notice of Appearance of Attorneys Licensed in a Foreign State for Intervenor Nucor Steel-Utah
March 5, 2012 Appendix A Re: Mark Widmer
March 2, 2012 Scheduling Order
March 1, 2012 Appendix A Re: Kurt Boehm, Jody Kyler, Stephen J. Baron, and Brian R. Barber
February 29, 2012 Email Correspondence from Jim Blankenagel
February 29, 2012 The Kroger Co.’s Petition to Intervene
February 29, 2012 Notice of Appearance of Attorneys Licensed in a Foreign State for Intervenor The Kroger Co.
February 29, 2012 Comments from DPU
Exhibit A
February 28, 2012 Appendix A Re: Sarah Wright and Sophie Hayes
February 27, 2012 Appendix A Re: J. Robert Malko
February 27, 2012 Appendix A Re: F. Robert Reeder
February 27, 2012 Appendix A Re: Daniel Peaco, Richard S. Hahn, Douglas A. Smith, Jeffrey D. Bower, Lee Smith, Mary Neal, John G. Athas, Alexander Cochis, and Dan Koehler
Feburary 27, 2012 Appendix A Re: Zachary A. Mayer, Amanda M. Morrison, and Alvaro E. Pereira
February 24, 2012 Petition to Intervene of Wal-Mart Stores, Inc. and Sam’s West, Inc.
February 24, 2012 Notice of an Appearance of an Attorney Licensed in a Foreign State
February 24, 2012 Correspondence from Jean Spencer
February 22, 2012 Appendix A Re: James A. Logan
February 21, 2012 Email Correspondence from Susan McCurdy
February 21, 2012 Email Correspondence from Sarah Lockhart
February 16, 2012 Appendix A Re: William J. Evans
February 16, 2012 Appendix A Re: George W. Evans, Derinda Bailey, Mark W. Crisp, and Zhen Zhu
February 16, 2012 Notice of Scheduling Conference
February 16, 2012 Appendix A Re: Courtney Higgins, Kevin C. Higgins, Neal Townsend, and Oliwia Smith
February 15, 2012 Cover Letter
Certificate of Service
Application
Exhibit A – Provisions for Complete Filing of General Rate Case
Direct Testimony of A. Richard Walje – Policy and Case Overview

Direct Testimony of Steven R. McDougal – Revenue Requirement & Test Period
Exhibit B – Revenue Requirement Summary
Exhibit C – Summary of Adjustments
Exhibit D – Summary
Exhibit E – Results of Operations
Exhibit F – Revenue Adjustment Index
Exhibit G – Adjustment Summary
Exhibit H – Pro Forma Revenue
Exhibit I – Wheeling Revenue
Exhibit J – SO2 Emission Allowances
Exhibit K – REC Revenue
Exhibit L – Ancillary Revenue
Exhibit M – Joint Use Revenue
Exhibit N – Operation & Maintenance Expense Adjustment Index
Exhibit O – Adjustment Summary
Exhibit P – Miscellaneous General Expense
Exhibit Q – Wage and Employee Benefits
Exhibit R – Irrigation Load Control Program
Exhibit S – Remove Non-Recurring Entries
Exhibit T – Uncollectible Accounts
Exhibit U – DSM Revenue and Expense
Exhibit V – Insurance Expense
Exhibit W – Generation Overhaul Expense
Exhibit X – Incremental O&M
Exhibit Y – Solar Photovoltaic Program
Exhibit Z – Utah Automated Meter Reading Program
Exhibit AA – O&M Expense Escalation
Exhibit BB – Net Power Cost Adjustment Index
Exhibit CC – Adjustment Summary
Exhibit DD – Net Power Cost Study
Exhibit EE – James River Royalty Offset
Exhibit FF – Little Mountain
Exhibit GG – Electric Lake Settlement
Exhibit HH – Depreciation and Amortization Adjustment Index
Exhibit II – Adjustment Summary
Exhibit JJ – Depreciation and Amortization Expense
Exhibit KK – Tax Adjustment Index
Exhibit LL – Adjustment Summary
Exhibit MM – Interest True-Up
Exhibit NN – Property Tax Expense
Exhibit OO – Renewable Energy Tax Credit
Exhibit PP – AFUDC Equity
Exhibit QQ – Medicare Tax Deferral
Exhibit RR – Pro Forma Schedule Ms
Exhibit SS – Pro Forma Deferred Income Tax Expense
Exhibit TT – Pro Forma ADIT Balance
Exhibit UU – Wyoming Wind Generation Tax
Exhibit VV – Repairs Deduction Deferred Accounting
Exhibit WW – ADIT Corrections
Exhibit XX – Rate Base Adjustment Index
Exhibit YY – Adjustment Summary
Exhibit ZZ – Cash Working Capital
Exhibit AAA – Trapper Mine Rate Base
Exhibit BBB – Bridger Mine Rate Base
Exhibit CCC – Environmental Settlement
Exhibit DDD – Customer Advances for Construction
Exhibit EEE – Pro Forma Plant Additions and Retirements
Exhibit FFF – Pro Forma Plant Addition Descriptions
Exhibit GGG – Miscellaneous Rate Base
Exhibit HHH – Powerdale Hydro Removal
Exhibit III – Regulatory Asset Amortization
Exhibit JJJ – Customer Service Deposits
Exhibit KKK – Klamath Hydroelectric Settlement Agreement
Exhibit LLL – Misc. Asset Sales and Removals
Exhibit MMM – Results of Operations – Rolled-In with ECD
Exhibit NNN – Results of Operations – 2010 Protocol xhibit
Exhibit OOO – Allocation – Pro Forma Factors
Exhibit PPP – Electric Operations Revenue
Exhibit QQQ – Operations & Maintenance Expense
Exhibit RRR – Depreciation Expense
Exhibit SSS – Amortization Expense
Exhibit TTT – Taxes Other Than Income
Exhibit UUU – Schedule M
Exhibit VVV – Interest Expense & Renewable Energy Tax Credits
Exhibit WWW – Deferred Income Tax Expense
Exhibit XXX – Investment Tax Credit Amortization
Exhibit YYY – Electric Plant in Service with Unclassified Plant
Exhibit ZZZ – Capital Lease
Exhibit AAAA – Plant Held for Future Use
Exhibit BBBB – Deferred Debits
Exhibit CCCC – Material & Supplies
Exhibit DDDD – Cash Working Capital
Exhibit EEEE – Miscellaneous Rate Base
Exhibit FFFF – Regulatory Assets
Exhibit GGGG – Depreciation Reserve
Exhibit HHHH – Amortization Reserve
Exhibit IIII – Deferred Income Tax Balance
Exhibit JJJJ – Investment Tax Credit Balance
Exhibit KKKK – Customer Advances
Exhibit LLLL – Global Insight Escalation Indices [PROPRIETARY]
Exhibit MMMM – PacifiCorp’s Property Tax Estimation Procedure [PROPRIETARY]

Direct Testimony of Bruce N. Williams
Exhibit NNNN – Arizona Public Service Company Letter
Exhibit OOOO – Standard & Poor’s Ratings Direct Dated 10/3/2011
Exhibit PPPP – Standard & Poor’s Ratings Direct Dated July 29, 2011
Exhibit QQQQ – Standard & Poor’s Ratings Direct Dated April 28, 2011
Exhibit RRRR – Standard & Poor’s Ratings Direct Dated 10/ 7/2010
Exhibit SSSS – Standard & Poor’s Ratings Direct Dated April 30, 2010
Exhibit TTTT – Pro Forma Cost of Long-Term Debt Summary
Exhibit UUUU – Standard & Poor’s Methodology for Imputing Debt for U.S. Utilities’ PPAs
Exhibit VVVV – Indicative Forward PCRB Variable Rates
Exhibit WWWW – Cost of Preferred Stock

Direct Testimony of Samuel C. Hadaway
Exhibit XXXX – Appendix A-Resume of Samuel C. Hadaway
Exhibit YYYY – Appendix B-Technical Discussion of Discounted Cash Flow and Risk Premium Models
Exhibit ZZZZ – Comparable Company Fundamental Characteristics
Exhibit AAAAA – Historical Capital Market Costs, Trends and Projections
Exhibit BBBBB – GDP Growth Rate Forecast
Exhibit CCCCC – Discounted Cash Flow Analysis-Summary of DCF Model Results
Exhibit DDDDD – Risk Premium Analysis

Direct Testimony of Peter C. Eelkema

Direct Testimony of Gregory N. Duvall
Exhibit EEEEE – Net Power Costs

Redacted Direct Testimony of Cindy A. Crane
Confidential Direct Testimony of Cindy A. Crane [PROPRIETARY]

Redacted Direct Testimony of Stefan A. Bird
Confidential Direct Testimony of Stefan A. Bird [PROPRIETARY]
Exhibit FFFFF – REC Revenue Forecast [PROPRIETARY]
Exhibit GGGGG – 2011 REC Sales [PROPRIETARY]
Exhibit HHHHH – Summary of Actual REC Sale Volume
Exhibit IIIII – 2011 REC Market Activity [PROPRIETARY]
Exhibit JJJJJ – 2011 REC Volume & Prices [PROPRIETARY]
Exhibit KKKKK – Nevada Energy RPS Compliance Part 1
Exhibit LLLLL – Nevada Energy RPS Compliance Part 2

Direct Testimony of Dana M. Ralston

Direct Testimony of Mark R. Tallman

Direct Testimony of Darrell T. Gerrard
Exhibit MMMMM – Mona to Oquirrh Project Site Map
Exhibit NNNNN – Construction Photos – Clover, M-O Towers
Exhibit OOOOO – Critical Load Area of Utah
Exhibit PPPPP – Load Forecast and Temperature Adjusted Peaks
Exhibit QQQQQ – Financial Analysis White Paper 11/9/2010 [PROPRIETARY]
Exhibit RRRRR – Mona-Oquirrh Project Customer Benefit Summary
Exhibit SSSSS – 2011 IRP Figure 4.4 Volume 1, Page 61

Direct Testimony of Douglas N. Bennion

Direct Testimony of Andrea L. Kelly
Exhibit TTTTT – Klamath Project Map
Exhibit UUUUU – Klamath Chronology
Exhibit VVVVV – Klamath Cost Summary [PROPRIETARY]
Exhibit WWWWW – Klamath Hydro Projects Customer Benefit Analysis [PROPRIETARY]
Exhibit XXXXX – Scenario: FERC FEIS Relicensing [POROPRIETARY]
Exhibit YYYYY – Scenario: Final Klamath Hydroelectric Settlement Agreement [PROPRIETARY]

Direct Testimony of Erich D. Wilson

Direct Testimony of Scott D. Thornton
Exhibit ZZZZZ – Load Research Workgroup Report

Direct Testimony of C. Craig Paice
Exhibit AAAAAA – Cost of Service Results
Exhibit BBBBBB – Cost of Service-Summary by Function
Exhibit CCCCCC – Cost of Service Procedures
Exhibit DDDDDD – Functionalized Results of Operations
Exhibit EEEEEE – Functionalization Factors
Exhibit FFFFFF – Class Cost of Service Summary Tables
Exhibit GGGGGG – Results of Operations – Gen+Tran+Dist+Rtl+Misc
Exhibit HHHHHH – Generation
Exhibit IIIIII – Transmission
Exhibit JJJJJJ – Distribution
Exhibit KKKKKK – Retail
Exhibit LLLLLL – Miscellaneous
Exhibit MMMMMM – Cost of Service Factor Tables
Exhibit NNNNNN – Demand Factors
Exhibit OOOOOO – Distribution Factors
Exhibit PPPPPP – Energy Factors
Exhibit QQQQQQ – Weighted Customer Factors
Exhibit RRRRRR – Customer Advances & Security Deposit Factors
Exhibit SSSSSS – Meter and Services Factors
Exhibit TTTTTT – Uncollectibles Factor
Exhibit UUUUUU – Revenues
Exhibit VVVVVV – Transmission Direct Assignments
Exhibit WWWWWW – Distribution Direct Assignments

Direct Testimony of William R. Griffith
Exhibit XXXXXX – Table A-Estimated Effect of Proposed Changes
Exhibit YYYYYY – Residential Customer Charge
Exhibit ZZZZZZ – Billing Determinants
Exhibit AAAAAAA – Monthly Billing Comparisons

Direct Testimony of Jeffrey M. Kent
Exhibit BBBBBBB – Pole Rental Rate Calculations

February 15, 2012 Cover Letter
Draft Appendix A
February 15, 2012 Appendix A Re: Philip Hayet
February 14, 2012 Appendix A Re: Vicki M. Baldwin and Maurice Brubaker
February 7, 2012 Appendix A Re: Susan Geller and Paul Chernick
February 7, 2012 Appendix A Re: Jacob M. Thomas, John W. Hutts, and Matthew Tymchuk
February 6, 2012 Appendix A Re: Lori Smith Schell
January 31, 2012 Appendix A: Re: Daniel J. Lawton and Paul J. Wielgus
January 31, 2012 Appendix A Re: Donna Ramas, Tina Miller, and John Defever
January 31, 2012 Appendix A Re: Randall Falkenberg and Lauren Falkenberg
January 19, 2012 Order Approving Test Period
January 17, 2012 Comments from DPU
December 30, 2011 Notice of Proposed Forecast Test Period
December 15, 2011 Rocky Mountain Power’s Notice of Intent to File a General Rate Case

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