2010 FERC Form 1 - Pacific Gas and Electric Company
2010 FERC Form 1 - Pacific Gas and Electric Company
2010 FERC Form 1 - Pacific Gas and Electric Company
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Name of Respondent<br />
PACIFIC GAS AND ELECTRIC COMPANY<br />
This Report Is:<br />
Date of Report<br />
(1) X An Original<br />
(Mo, Da, Yr)<br />
(2) A Resubmission<br />
04/08/2011<br />
ELECTRIC PLANT IN SERVICE (Account 101, 102, 103 <strong>and</strong> 106)<br />
Year/Period of Report<br />
End of <strong>2010</strong>/Q4<br />
1. Report below the original cost of electric plant in service according to the prescribed accounts.<br />
2. In addition to Account 101, <strong>Electric</strong> Plant in Service (Classified), this page <strong>and</strong> the next include Account 102, <strong>Electric</strong> Plant Purchased or Sold;<br />
Account 103, Experimental <strong>Electric</strong> Plant Unclassified; <strong>and</strong> Account 106, Completed Construction Not Classified-<strong>Electric</strong>.<br />
3. Include in column (c) or (d), as appropriate, corrections of additions <strong>and</strong> retirements for the current or preceding year.<br />
4. For revisions to the amount of initial asset retirement costs capitalized, included by primary plant account, increases in column (c) additions <strong>and</strong><br />
reductions in column (e) adjustments.<br />
5. Enclose in parentheses credit adjustments of plant accounts to indicate the negative effect of such accounts.<br />
6. Classify Account 106 according to prescribed accounts, on an estimated basis if necessary, <strong>and</strong> include the entries in column (c). Also to be included<br />
in column (c) are entries for reversals of tentative distributions of prior year reported in column (b). Likewise, if the respondent has a significant amount<br />
of plant retirements which have not been classified to primary accounts at the end of the year, include in column (d) a tentative distribution of such<br />
retirements, on an estimated basis, with appropriate contra entry to the account for accumulated depreciation provision. Include also in column (d)<br />
Line<br />
Account Balance Additions<br />
No.<br />
Beginning of Year<br />
(a)<br />
(b)<br />
(c)<br />
1 1. INTANGIBLE PLANT<br />
2 (301) Organization<br />
3 (302) Franchises <strong>and</strong> Consents 105,037,374 1,847,097<br />
4 (303) Miscellaneous Intangible Plant 9,655,373<br />
5 TOTAL Intangible Plant (Enter Total of lines 2, 3, <strong>and</strong> 4) 114,692,747 1,847,097<br />
6 2. PRODUCTION PLANT<br />
7 A. Steam Production Plant<br />
8 (310) L<strong>and</strong> <strong>and</strong> L<strong>and</strong> Rights 3,938,242 3,107,249<br />
9 (311) Structures <strong>and</strong> Improvements 62,127,871 55,631,478<br />
10 (312) Boiler Plant Equipment 88,871,962 188,612,183<br />
11 (313) Engines <strong>and</strong> Engine-Driven Generators 892,346<br />
12 (314) Turbogenerator Units 119,751,277 132,980,638<br />
13 (315) Accessory <strong>Electric</strong> Equipment 24,285,138 24,216,985<br />
14 (316) Misc. Power Plant Equipment 15,912,890 15,272,310<br />
15 (317) Asset Retirement Costs for Steam Production 49,536,829<br />
16 TOTAL Steam Production Plant (Enter Total of lines 8 thru 15) 365,316,555 419,820,843<br />
17 B. Nuclear Production Plant<br />
18 (320) L<strong>and</strong> <strong>and</strong> L<strong>and</strong> Rights 21,588,467 4,697,124<br />
19 (321) Structures <strong>and</strong> Improvements 972,842,626 6,606,756<br />
20 (322) Reactor Plant Equipment 3,215,542,734 121,599,246<br />
21 (323) Turbogenerator Units 1,121,318,888 2,998,979<br />
22 (324) Accessory <strong>Electric</strong> Equipment 829,170,810 5,771,471<br />
23 (325) Misc. Power Plant Equipment 592,047,325 4,466,815<br />
24 (326) Asset Retirement Costs for Nuclear Production 96,806,164<br />
25 TOTAL Nuclear Production Plant (Enter Total of lines 18 thru 24) 6,849,317,014 146,140,391<br />
26 C. Hydraulic Production Plant<br />
27 (330) L<strong>and</strong> <strong>and</strong> L<strong>and</strong> Rights 44,235,612 5,080,365<br />
28 (331) Structures <strong>and</strong> Improvements 307,555,065 3,927,440<br />
29 (332) Reservoirs, Dams, <strong>and</strong> Waterways 1,441,664,558 94,262,619<br />
30 (333) Water Wheels, Turbines, <strong>and</strong> Generators 491,148,276 14,743,267<br />
31 (334) Accessory <strong>Electric</strong> Equipment 164,179,365 9,991,020<br />
32 (335) Misc. Power PLant Equipment 54,671,311 5,016,067<br />
33 (336) Roads, Railroads, <strong>and</strong> Bridges 46,599,804 2,296,472<br />
34 (337) Asset Retirement Costs for Hydraulic Production 9,271,738<br />
35 TOTAL Hydraulic Production Plant (Enter Total of lines 27 thru 34) 2,559,325,729 135,317,250<br />
36 D. Other Production Plant<br />
37 (340) L<strong>and</strong> <strong>and</strong> L<strong>and</strong> Rights 1,721,299 6,350,688<br />
38 (341) Structures <strong>and</strong> Improvements 18,269,094 116,190,875<br />
39 (342) Fuel Holders, Products, <strong>and</strong> Accessories 1,713,866 10,903,742<br />
40 (343) Prime Movers 55,588,497 158,955,195<br />
41 (344) Generators 38,528,059 24,092,371<br />
42 (345) Accessory <strong>Electric</strong> Equipment 39,002,205 64,074,683<br />
43 (346) Misc. Power Plant Equipment 28,528,986 39,608,821<br />
44 (347) Asset Retirement Costs for Other Production<br />
45 TOTAL Other Prod. Plant (Enter Total of lines 37 thru 44) 183,352,006 420,176,375<br />
46 TOTAL Prod. Plant (Enter Total of lines 16, 25, 35, <strong>and</strong> 45) 9,957,311,304 1,121,454,859<br />
<strong>FERC</strong> FORM NO. 1 (REV. 12-05)<br />
Page 204
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