Schedule H-6.lb SOUTHWSTRN LCTRIC POWR COMPANY SCHDUL H-6.1b NUCLAR UNIT OUTAG DATA For the Test Year nded March 31, 29 This schedule is not applicable to SVvPCO. 5
Schedule H-6.1 c SOUTHWSTRN LCTRIC POWR COMPANY SCHDUL H-6.1e NUCLAR UNIT OUTAG PLANNING For the Test Year nded March 31, 29 This schedule is not applicable to SWPCO. 51
Schedule H-6.2a SOUTHWSTRN LCTRIC POWR COMPANY SCHDUL H-6.2a FOSSIL UNIT FORCD OUTAG HISTORY For the Test Year nded March 31, 29 Please refer to schedule FR-3.2a in Docket No. 36172, Application of Southwestern lectric Power Company for Authority to Reconcile Fuel Costs, for the information contained in this schedule. 52
Schedule H-6-2b SOUTHWSTRN LCTRIC POWR COMPANY SCHDUL H-6.2b FOSSIL UNIT PLANND OUTAG HISTORY For the Test Year nded March 31, 29 Please refer to schedule FR 3.2b in Docket No. 36172, Application of Southwestern lectric Power Company for Authority to Reconcile Fuel Costs, for the information contained in this schedule. 53
Schedule H-6.2c SOUTHWSTRN LCTRIC POWR COMPANY SCHDUL IH-6.2c FOSSIL UNIT OUTAG PLANNING For the Test Year nded March 31, 29 This schedule is not applicable. 54
Schedule H-6.3a SOUTHWSTRN LCTRIC POWR COMPANY SCHDUL H-6.3a NUCLAR UNIT 1NCRMNTAL OUTAG COSTS For the Test Year nded March 31, 29 This schedule is not applicable to SWPCO. 55
Schedule H-6.3b SOUTHWSTRN LCTRIC POWR COMPANY SCHDUL H-6.3b FOSSIL UNIT PLANND OUTAG HISTORY For the Test Year nded March 31, 29 Please refer to schedule FR-3.3b in Docket No. 36i72, Application of Southwestern lectric Power Company for Authority to Reconcile Fuel Costs, for the information contained in this schedule. 56
Schedule H-7.1 SOUTHWSTRN LCTRIC POWR COMPANY COMPANY-WID PRODUCTION STAFFING PLAN A copy of the most recent company-wide staffing plan is attached as'schedule H-7.1, Attachment 1"Western Regions Staffing 27 Study". This report was presented to APSC management to justify staffing increases for the Western Region, which includes SWPCO and the Public Service Company of Oklahoma (PSO). 57
Schedule H-7.1 Page 1 of 21 4-- -4-J (1) LL. (1) 3: 58
Schedule H-7.1 Page 2 of 21 tv j'o v) - CIII-- --+ m a tlt ` 3: tuv `(1) > a). O.. 4-5 O Co - CO CO O N (n M O --+. p Q n CO? CO C CO. o. a) U O CO m o a a) z e s W U CCU Ii z3 C: O C6 a).c: CO a) C/) V L X a) a. g.. o o CU O - o CL CO a) COw w I! 1 1 ti CD 59
Schedule H-7.1 Page 3 of 21 CI) (Y) QW F v - ca Se L- -1-- a c O 4-j ) o :2 a =3 u).,, ) L M cf) Q -a 4-j.-. " M. - O > m C:CU LJ {U a) ( 3 a) _ 4.a Cp v c o s-- -i= Cn &- (D L Cr g-v ' s- (j) Q3... = a) z. o o =3 c) _- t3' tu '' "- :,. c- a) v ou) 'Z- Ll.l3: cacllrno C.._ >.N v -c C tls Q Q. w O CIO C: %- C: o C: >, o LLJ C.3, U, 4-. :- + s- O._. ) - -> C: -,... ',i O < _ Q. W -,1,2 ' s t ti N fl- 51
Schedule H-7.1 Attachment i Page 4 of 21 (D C - C: 4) C> " CU o 4) L' CUoC;).oCD va Cr o C: 4- a) o Cn a) a) Cn CO C,..., O > o L ' -- - - V... >_ W CO U o M p >% a) (u Q - g... a a)... Cn.._. Q C.) o ` _ p..., -t t a)>m -r- CU Q s-- 3: { cu u +-+ &- -1-j a) a) s... CU f (D,.- d} r o -F-j LJ {U -+ s... V in > w Q N N. 511
Schedule H-7.1 Page 5 of 21 LO O CL Cl :3 C/) 2 w --' CU (3 ) -C o O >> a. 6 w > Ct3 q- a)a)o a- (n Cn >.-, (1)LC(J - o -C,a.'' C: CU CD C- 4) CU L- o W o a) 4-j t/3 C: t N 3 a) tq W Cl) C 4-.. > CY) s + W C. C C: C;) _- a) C: a)..a. C-Cr tia) 2).: C Ca m C: a) Cn CU 4- a) a) C3- ạ`o c'. W > A v ca cn.c- ' I o=: N ti 512
Schedule H-7.1 Page 6 of 21 - -j Cl) (D C/) CO Cn C/) Q. C2 "I w U o i CO o Cn S= CO 4-4 o o.._._ W C: C: v _ CCS o t_? C: - r a) {} i 1 1 / S. C;) C: 2 a) 4-j M -6-4-j 'a - _-_ 4,,, Q o :3 p o <...,. C.) r- 513
Schedule H-7.1 Page 7 of 21 (n W C: C/) ) (n L CI) aq3 v U >' -- cn -F-, CL CL 4-A 4) ' _ o C _ p p U =3C: O v tj.,a.., v o - CO Q > ~ L v a) U (n N a) v O U U +., C Q p o Cl) O 4-4 o o p v >, ) w :3 U U.. 4-' L- C: Q? 4-j - C: v v n a -.-., :3 " o > occd in `" q;. p O p +., O v 1 I r O Q -1--Cn O CL U Co C > z > CTJ r C v. M x ) I- t - C) l` 514
Schedule H-7.1 Page 8 of 21 CC) LLI V sl a cu, -.. R v >+ CU p W U -- C = m It C m {U U W o >- r o W Cn z - Cn v C/) Q Cn CU V I..LI C! (D -'-' W CU sz L CD. W Cn U U Q ; ` 515
Schedule H-7.1 Page 9 of 21 L "O - Q) U V a) o = U s-- O Q Q a) a) a 7 - W U o L o n' 4- a) O a) Cn If O _ C a) i._ 4- Co -}-o N Cn M w ) C: U O 22 U u- U cn Q C: -73 C w w C) - L, = O N O4-. C Q' -+ Q_ a) C tnl- = v o w s Ct3 U_ t!3 `= O O C CO N C N U _ a Cn Cl) N ti.i U U U t) v cau) Cn o C3 O c 2 *.; L o.-. - O `- U CU C - t - Q- Q - w a) a) c w a Q. Ir CO Z3 N cu 4-a O- U O O CL ao a) -a) Q Q og-a) w CO =3 CO O Y- U 1- N ti 516
Schedule H-7.1 Page 1 of 21 6. Q :3 L Cn a) O U L- a U u 4) > W CO 2W U O RL >1 U --Q. >> (n " U N O) O Q) t +.. a) ti5 L {l) L-S 4-1 is U a) a) W p O -- t'6. a) -1-, v C) L - C- tu v o D. ' n C. Cl) I-UL. 1- -- Q Q U '4= O 3 RS :3 Q3 a) uj CD o p a) w %+- S.- c =3 ) o cur o v. - s o O +- -- O : 'c-n' U3 O. L2 Q a) V N L (U a a) i'oi Uca (n -}-' ca co c).-., c) C: oo oqo.s >m -o. =3 w V v O O o a) (U U Q.' cu t!) 43. u) ` '? N vmutl(!)uli m 1 i i I ( l I i o 517
Schedule H-7_1 Page 11 of 21 / v' _ n W) _-a p U c- R'S -C Q 1.!! va a?. o U v u ' CIO U L!- ca a) Q a) cu C cn o (D p R5 C CO CtS cn Q. CCS 4-a Q. b v Q.- c. U (Z C-W CO "'_ "`.,4,, 3 } t U Z7 > ([ - 'S > a) {) CY) tn O W a) a) ' tzs Q? C v L (l) U3 cl >a) a) ' CO > O a) -> a o C) - cn U w 1 I! I I CV 518
Schedule H-7.1 Page 12 of 21 N L- CD CD _ C U M {U v _. Q s. '. 4.-+ (n v U cu U a C 4-a a) C: w!) 2 W 4-j j m > U v p tll U Q p Rs ' C.a O N ( tt - co C W - CU cn C: -- 4 :3 tts } Q o o a) :3 CD a) CO _ Q. Q) N Q- g X C: 5 v (D - O Cr C -6 C Q o V p W- cn Q a) OU -Y (U cts N U Q N _ ;, (D - CO i- U - a) 'L) v -D - -- 'W t" a (1) -C W Q.. >. tii - o ---- > v Cs Mo N ~ 519
PUCT Docket No 37364 Schedule H-7.1 Page 13 of 21 - CO w C C Q. Q. :3 a,- Co LO C. a Cf) -1.., -C > C: M O v Cn Q. 6 a: - a M ) a) i -1-j a) w CD cu = -`-' O p ts - -6-a c p LO C... C: - - C: -` -.CM Q C: Q a a) Q tl) -- Cn (t3 >1 v :3 N 4 C: tt a) CU - '' a) a M I-- C: CU.a) W o >NCn _ L..i O L N O CL Q 4-1. CU - - t 4) W 1... < + I-- N 1-52
Schedule H-7.1 Page 14 of 21 s... Q. Q C -F-r 1-11% >1 -}.. a) 5... {.).. Vl -1--f aa) 4-- M LO c. a aie M -.. CO Cl) a.3 v tu Z 6 t.-ij -1--a o CL Q-.. :3 i - :.=. 4) > a) _ U U N L m > CD H U u) 1 i v Q. C.. CO a) a 4.-j 4-j ) C: W a) a).,.. CO L].. w CD C: 4) C. T 4-4-a.. Q CL LL.. t fl,) Q C: -r 1 r -- C) 521
Schedule H-7.1 Page 15 of 21 -i-' W i L 4-/ Q CL.. ol Q _ CO U CI) 4..i - Co CQ C) CU O N C: V U O 4-- Q (A p CU ' L- 4- = CO t13 2 N &-: 1-- r Q. S L ts CD C: -3 a) N > 3r -}-+ ttt a) LO C C/) V} F CU = -e, --.... ) 7 5 a Z o o... _ C: o (U C.) (L) CU L a CU W 522
Schedule H-7.1 Page 16 of 21 (S3 T.- {J) COl j CO CU C) Co CL C: D CO CO ` 43 - p Ct) 4 "" flu #-+ a m cll oz; s- CO o LO `nl- p~p CO C ca o O CO3. -a) LL.I... o MW C) (D C)) z Z' oco : Q.nW o O LL C2. C!3 a p...p' v) :3 M ti C) I- N 523
Schedule H-7.1 Page 17 of 21 1-1 N -t ) v v Q. CL =3 -F-+ 4- m CD LO C. a C v J o Q CL a :..= > ca a) C: CO C: o _ a) a) z Q U v Co v CU s.o - C: - C: v o..,_ M - CD CD CO a Cl) CU > L- M U a- v Z CIO... Cn Im C 4-j v CD L). v 7C) CU a) Ca ( L a) Cn C a) Q. a } L Q(n R v U a I- 524
Schedule H-7.1 Page 18 of 21 (D W SZ F-j W _ C: 4-4 4-j Q 4- in v w CU Q. C: x Q. x CO (D {! F- }-- -4-J CI) >1 L W O C tt3 v) (1... 4-4) C: ' - - LO p o a) a) C: C) a).1. -e CU I-, Q s s ry a) a)..w 3:..+ a) ) CO > - o > ta (D 4-j o v.. C\j :3. a (D < 4-j CO O ~ N Sponsored by Paul Franklin 525
Schedule H-7_1 Page 19 of 21 ) Q N ( 4-a a) p CD p p N+=z3 U a) N p.i. 1 75 :3 ). _. 2. 'n ` V1 CO,- Q pp +-7 tm ps.. ---- N Cm'f= C ) ta Q(a m j N v c C) o n CO. _ CL ) c.. v :oo u,ca - U.C _ 'p v - =3 Cm C: CU tn M p N C p VJ Q.. CIO -j p O j- m Q. C X iis - ca. 23 Q) Q- O U O Lp v s- -4- sr. O. S2 m ) O, >% - N CO tqz3 O L -r a) - fl CO C: >1 p all.i W p N VJ =.i p a) CD m p > N -+., p CL O if ) 1 OW U N a p C2. CO Q Z3 t!) fa - :3 O}.. p O4- t6 s2 " t2. s- Ca - O cn.._.1 O.F 5 Q =<C -- V) { i ' o t- Sponsored by Paul Franklin 526
Schedule H-7.1 Page 2 of 21 F O N Q) CU U C) - C N o O ' a) Q? CU U CJ? C OO A NM CU - C6 a) C: -O p m _ if._ m t L. CL a) a) :3- (D" Q w L c/) tl) o o Q_~ > -.-1t13 Q Q Q. {au S.- O -.. -;..a O :3 D u 15 O :p cu..-; :. =+ Ch w.. Q L D C: m tt m C C: "WO '- Q CL tn CO - CO w a CU 43.= OM = o o 7i. C L CU r V5 QaN Q cu M (cn. _.. U - c: CL QO U- CO ' _'Q CU CU Ucu ta -- CO tj? Cl) _u) 7o 4- -- cn.cn QQ.OOO6 n o a-u ; 527
Schedule H-7.1 Page 21 of 21 N N tl5 U ia I-- C crlnnnnnn d-chnnnnce)m r - tv ti a U N C au U U N > Q. U U LO t- T N r- r r rr s - r' r C w L C CIS U N. m o2s C Cjf C+3 c w m N t 3 L CO CO L CaNviC O Y> 3 ZOw t- nvz C m -3 a3 CO t +(J (D w,.-+y Y Xp. f2 2 :3 `c r d: TL I- S 5 I `3 N I- 528
Schedule H-7.2 SOUTHWSTRN LCTRIC POWR COMPANY PRODUCTION PLANT/UNIT STAFFING STUDY Included as this schedule are two attachments that reflect the most recent production plantlunit staffing studies performed by SWPCO. Schedule H-7.2, "Staffing Plan for New Western Generation" is a copy of a 26 presentation that was given to justify staffing level changes that resulted from SWPCO's plan to build new generating assets. Schedule H-7.2, Attachment 2 "Overtime Issues at Welsh Plant" is a presentation that was given in 28 that summarizes the results of a study reviewing the amount of overtime worked at the Welsh Plant versus other AP plants. This presentation was used to justify the hiring of more personnel at the Welsh Plant. 529
Schedule H-7.2 Page 1 of 35 53
Schedule H-7.2 Page 2 of 35 531
Schedule H-7.2 Page 3 of 35 7'. - 532
Schedule H-7.2 Page 4 of 35 Sponsored by. Paul Franklin 533
Schedule H-7.2 Page 5 of 35 534
PUCT Docket No_ 37364 Schedule H-7.2 Attachment I Page 6 of 35 535
Schedule H-7.2 Page 7 of 35 Sponsored by. Paul Franklin 536
Schedule H-7.2 Attachment I Page 8 of 35 537
Schedule H-7.2 Page 9 of 35 538
Schedule H-7.2 Page 1 of 35 Sponsored by. Paul Franklin 539
Schedule H-7.2 Page 11 of 35 54
Schedule H-7.2 Attachment i Page 12 of 35 541
Schedule H-7.2 Page 13 of 35 542
Schedule H-7.2 Page 14 of 35 Sponsored by Paul Franklin 543
Schedule H-7.2 Page 15 of 35 Sponsored by. Paul Franklin 544
Schedule H-7.2 Page 16 of 35 us 545
Schedule H-7.2 Page 17 of 35 Sponsored by. Paul Franklin 546
Schedule H-7.2 Page 18 of 35 Sponsored by. Paul Franklin 547
Schedule H-7.2 Page 19 of 35 Sponsored by Paul Franklin 548
Schedule H-7.2 Page 2 of 35 549