EIA-861 Annual Electric Power Industry Report

		Form EIA-861 ANNUAL ELECTRIC POWER INDUSTRY REPORT						Due Date: 2013 Form Approval: OMB No. 1905-0129 Approval Expires: 10/31/2013 Burden: 9 Hours
NOTICE: This report is mandatory under the Federal Energy Administration Act of 1974 (Public Law 93-275). Failure to comply may result in criminal fines, civil penalties and other sanctions as provided by law. For further information concerning sanctions and data protections see the provisions on sanctions and the provisions concerning the confidentiality of information in the instructions. Title 18 U.S.C. 1001 makes it a criminal offense for any person knowingly and willingly to make to any Agency or Department of the United States any false, fictitious, or fraudulent statements as to any matter within its jurisdiction. Entities that report using the EIA-861 SHORT FORM (EIA-861S) do not complete the Form EIA-861. For information on which entities are required to file the Form EIA-861 or EIA-861S survey forms, see the instructions for the EIA-861S.
SCHEDULE 1. IDENTIFICATION
Survey Contact
First Name:________________				Last Name:_________________
Title:______________________________
Telephone (include extension):______________						Fax:__________________
Email:_______________________________
Supervisor of Contact Person for Survey
First Name:____________________				Last Name:_____________________
Title:___________________________
Telephone (include extension):______________						Fax:__________________
Email:________________________________
Report For
Entity Name: _____________________________________________
Entity ID:_________________					Reporting Year:________________
Entity and Preparer Information
Legal Name of Entity:			_________________________________________________
Current Address of Entity’s Principal Business Office:			_________________________________________________
Preparer's Legal Name (If Different From Entity’s Legal Name):			_________________________________________________
Current Address of Preparer's Office (If Different From Current Address of Entity’s Principal Business Office):			_________________________________________________
Respondent Type (check one)	[ ] Federal [ ] Political Subdivision [ ] Municipal Marketing Authority [ ] Cooperative [ ] Independent Power Producer or Qualifying Facility [ ] Transmission						[ ] State [ ] Municipal [ ] Investor-Owned [ ] Retail Power Marketer (or Energy Service Provider) [ ] Wholesale Power Marketer [ ] DSM Administrator
For questions about the Form EIA-861 contact the Survey Managers, preferably by email at [email protected]. Jorge Luna-Camara Stephen Scott Phone: (202) 586-3945 Phone: (202) 586-5140 FAX Number: (202) 287-1938

Form EIA-861

ANNUAL ELECTRIC POWER INDUSTRY REPORT

Due Date: 2013

Form Approval: OMB No. 1905-0129

Approval Expires: 10/31/2013

Burden: 9 Hours

Entity Name:_________________________________________
Entity ID:_______		Reporting Year:________________

SCHEDULE 2, PART A. GENERAL INFORMATION

LINE NO.

1

Regional North American Electric Reliability Corporation Region

(not applicable for power marketers) (mark all that apply)

[ ] TRE (ERCOT)

[ ] NPCC

[ ] SPP

[ ] FRCC

[ ] RFC

[ ] WECC

[ ] MRO

[ ] SERC

1a

Name of RTO or ISO

[ ] California ISO

[ ] Electric Reliability Council of Texas

[ ] PJM Interconnection

[ ] New York ISO

[ ] Southwest Power Pool

[ ] Midwest ISO

[ ] ISO New England

[ ] None

2

(For EIA Use Only) Identify the North American Electric Reliability Corporation where you are physically located

3

Enter Balancing Authority(s) Responsible for Your Oversight

4

Did Your Company Operate Generating Plant(s)? (check one)

[ ] Yes [ ] No

5

Identify the Activities Your Company Was Engaged in During the Year (check appropriate activities)

[ ] Generation from company owned plant

[ ] Buying distribution on other electrical

systems

[ ] Transmission

[ ] Wholesale power marketing

[ ] Buying transmission services on other

electrical systems

[ ] Retail power marketing

[ ] Distribution using owned/leased

electrical wires

[ ] Combined Utility Services (electricity plus

other services such as gas, water, etc.

in addition to electric service)

6

Highest Hourly Electrical Peak System Demand

Summer (MW)

Winter (MW)

7

Did Your Company Operate Alternative-Fueled Vehicles During the Year?

[ ] Yes [ ] No

Does Your Company Plan to Operate Such Vehicles During the Coming Year?

[ ] Yes [ ] No

If "Yes", Please Provide Additional Contact Information.

Name:

Title:

Telephone: ( )

Fax: ( )

Email address:

Form EIA-861

ANNUAL ELECTRIC POWER INDUSTRY REPORT

Due Date: 2013

Form Approval: OMB No. 1905-0129

Approval Expires: 10/31/2013

Burden: 9 Hours

Entity Name:_________________________________________
Entity ID:_______		Reporting Year:________________

SCHEDULE 2. PART B. ENERGY SOURCES AND DISPOSITION

LINE NO.

SOURCE OF ELECTRICITY

(MWh)

LINE NO.

DISPOSITION OF ELECTRICITY

(MWh)

1

Net Generation

11

Sales to Ultimate Customers

2

Purchases from Electricity Suppliers

12

Sales for Resale

3

Exchanges Received (In)

13

Energy Furnished Without Charge

4

Exchanges Delivered (Out)

14

Energy Consumed By Respondent Without Charge

5

Exchanges (Net)

15

Total Energy Losses (positive number)

6

Wheeled Received (In)

7

Wheeled Delivered (Out)

8

Wheeled (Net)

9

Transmission by Others, Losses (negative number)

10

Total Sources (sum of lines 1, 2, 5, 8, and 9)

16

Total Disposition (sum of lines 11, 12, 13, 14, and, 15)

SCHEDULE 2, PART C. GREEN PRICING

Green Pricing programs are voluntary programs where customers pay an extra fee to purchase electricity generated from renewable sources.

LINE NO.

STATE/TERRITORY:

RESIDENTIAL

(a)

COMMERCIAL

(b)

INDUSTRIAL

(c)

TRANSPORTATION

(d)

TOTAL

(e)

1

Total Green Pricing Revenue (Thousand Dollars)

2

Total Green Pricing Sales (MWh)

3

Total Green Pricing Customers

Form EIA-861

ANNUAL ELECTRIC POWER INDUSTRY REPORT

Due Date: 2013

Form Approval: OMB No. 1905-0129

Approval Expires: 10/31/2013

Burden: 9 Hours

Entity Name:_________________________________________
Entity ID:_______		Reporting Year:________________

SCHEDULE 2, PART D. NET METERING
Net Metering programs allow customers to sell excess power they generate back to the electrical grid to offset consumption. For net metering applications of 2 MW nameplate capacity and less, provide the information about programs by State and customer class.
STATE/TERRITORY:			RESIDENTIAL (a)	COMMERCIAL (b)	INDUSTRIAL (c)	TRANSPORTATION (d)	TOTAL (e)
Photovoltaic	Installed Net Metering Capacity (MW)
	Number of Net Metering Customers
	If Available, Enter the Electric Energy Sold Back to the Utility (MWh)
Wind	Installed Net Metering Capacity (MW)
	Number of Net Metering Customers
	If Available, Enter the Electric Energy Sold Back to the Utility (MWh)
Other	Installed Net Metering Capacity (MW)
	Number of Net Metering Customers
	If Available, Enter the Electric Energy Sold Back to the Utility (MWh)
Total	Installed Net Metering Capacity (MW)
	Number of Net Metering Customers
	If Available, Enter the Electric Energy Sold Back to the Utility (MWh)

Form EIA-861

ANNUAL ELECTRIC POWER INDUSTRY REPORT

Due Date: 2013

Form Approval: OMB No. 1905-0129

Approval Expires: 10/31/2013

Burden: 9 Hours

Entity Name:_________________________________________
Entity ID:_______		Reporting Year:________________

SCHEDULE 3. ELECTRIC OPERATING REVENUE

LINE NO.

TYPE OF OPERATING REVENUE

REVENUE (THOUSAND DOLLARS)

1

Electric Operating Revenue From Sales to Ultimate Customers

(Schedule 4: Parts A, B, and D)

2

Revenue From Unbundled (Delivery) Customers (Schedule 4: Part C)

3

Electric Operating Revenue from Sales for Resale

4

Electric Credits/Other Adjustments

5

Revenue from Transmission

6

Other Electric Operating Revenue

7

Total Electric Operating Revenue (sum of lines 1, 2, 3, 4, 5 and 6)

Form EIA-861

ANNUAL ELECTRIC POWER INDUSTRY REPORT

Due Date: 2013

Form Approval: OMB No. 1905-0129

Approval Expires: 10/31/2013

Burden: 9 Hours

Entity Name:_________________________________________
Entity ID:_______		Reporting Year:________________

SCHEDULE 4. PART A. SALES TO ULTIMATE CUSTOMERS. FULL SERVICE – ENERGY AND DELIVERY SERVICE (BUNDLED)

RESIDENTIAL

(a)

COMMERCIAL

(b)

INDUSTRIAL

(c)

TRANSPORTATION

(d)

TOTAL

(e)

STATE / TERRITORY

Revenue (thousand dollars)

Megawatthours Sold and Delivered

Number of Customers

STATE / TERRITORY

Revenue (thousand dollars)

Megawatthours Sold and Delivered

Number of Customers

STATE / TERRITORY

Revenue (thousand dollars)

Megawatthours Sold and Delivered

Number of Customers

STATE / TERRITORY

Revenue (thousand dollars)

Megawatthours Sold and Delivered

Number of Customers

Form EIA-861

ANNUAL ELECTRIC POWER INDUSTRY REPORT

Due Date: 2013

Form Approval: OMB No. 1905-0129

Approval Expires: 10/31/2013

Burden: 9 Hours

Entity Name:_________________________________________
Entity ID:_______		Reporting Year:________________

SCHEDULE 4. PART B. SALES TO ULTIMATE CUSTOMERS. ENERGY – ONLY SERVICE (WITHOUT DELIVERY SERVICE)

RESIDENTIAL

(a)

COMMERCIAL

(b)

INDUSTRIAL

(c)

TRANSPORTATION

(d)

TOTAL

(e)

STATE/TERRITORY

Revenue (thousand dollars)

Megawatthours Sold

Number of Customers

STATE/TERRITORY

Revenue (thousand dollars)

Megawatthours Sold

Number of Customers

STATE/TERRITORY

Revenue (thousand dollars)

Megawatthours Sold

Number of Customers

STATE/TERRITORY

Revenue (thousand dollars)

Megawatthours Sold

Number of Customers

STATE/TERRITORY

Revenue (thousand dollars)

Megawatthours Sold

Number of Customers

Form EIA-861

ANNUAL ELECTRIC POWER INDUSTRY REPORT

Due Date: mm/dd/yyyy

Form Approval: OMB No. 1905-0129

Approval Expires: 10/31/2013

Burden: 9 Hours

Entity Name:_________________________________________
Entity ID:_______		Reporting Year:________________

SCHEDULE 4. PART C. SALES TO ULTIMATE CUSTOMERS. DELIVERY – ONLY SERVICE (AND ALL OTHER CHARGES)

RESIDENTIAL

(a)

COMMERCIAL

(b)

INDUSTRIAL

(c)

TRANSPORTATION

(d)

TOTAL

(e)

STATE/TERRITORY

Revenue (thousand dollars)

Megawatthours Delivered

Number of Customers

STATE/TERRITORY

Revenue (thousand dollars)

Megawatthours Delivered

Number of Customers

STATE/TERRITORY

Revenue (thousand dollars)

Megawatthours Delivered

Number of Customers

STATE/TERRITORY

Revenue (thousand dollars)

Megawatthours Delivered

Number of Customers

STATE/TERRITORY

Revenue (thousand dollars)

Megawatthours Delivered

Number of Customers

Form EIA-861

ANNUAL ELECTRIC POWER INDUSTRY REPORT

Due Date: 2013

Form Approval: OMB No. 1905-0129

Approval Expires: 10/31/2013

Burden: 9 Hours

Entity Name:_________________________________________
Entity ID:_______		Reporting Year:________________

SCHEDULE 4. PART D. BUNDLED SERVICE BY RETAIL ENERGY PROVIDERS, OR ANY POWER MARKETER THAT PROVIDES “BUNDLED SERVICE”

RESIDENTIAL

(a)

COMMERCIAL

(b)

INDUSTRIAL

(c)

TRANSPORTATION

(d)

TOTAL

(e)

STATE/TERRITORY

Revenue (thousand dollars)

Megawatthours Sold and Delivered

Number of Customers

STATE/TERRITORY

Revenue (thousand dollars)

Megawatthours Sold and Delivered

Number of Customers

STATE/TERRITORY

Revenue (thousand dollars)

Megawatthours Sold and Delivered

Number of Customers

STATE/TERRITORY

Revenue (thousand dollars)

Megawatthours Sold and Delivered

Number of Customers

Form EIA-861

ANNUAL ELECTRIC POWER INDUSTRY REPORT

Due Date: 2013

Form Approval: OMB No. 1905-0129

Approval Expires: 10/31/2013

Burden: 9 Hours

Entity Name:_________________________________________
Entity ID:_______		Reporting Year:________________

SCHEDULE 5. MERGERS AND/OR ACQUISITIONS

Mergers and/or acquisitions during the reporting period:

Yes

No (If no, skip to Schedule 6)

If Yes, Provide:

Date of merger or acquisition ___________________________________

Company merged with or acquired ______________________________

Name of new parent company __________________________________

Address_______________________________________________________

New contact name _____________________ Telephone No. ___________

Email address _________________________________________________

Form EIA-861 ANNUAL ELECTRIC POWER INDUSTRY REPORT

Due Date: 2013 Form Approval: OMB No. 1905-0129 Approval Expires: 10/31/2013 Burden: 9 Hours

Entity Name:_________________________________________

Entity ID:_______

Reporting Year:________________

SCHEDULE 6. DEMAND-SIDE MANAGEMENT INFORMATION

2

If your Demand-Side Management activities are reported on Schedule 6 of another company’s form, identify the company.

SCHEDULE 6. PART A. ACTUAL EFFECTS

ANNUALIZED INCREMENTAL EFFECTS

ACTUAL ANNUAL EFFECTS

RESIDENTIAL

COMMERCIAL

INDUSTRIAL

TRANSPORTATION

Total

RESIDENTIAL

COMMERCIAL

INDUSTRIAL

TRANSPORTATION

Total

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

(i)

(j)

STATE / TERRITORY

ENERGY EFFICIENCY

3

Energy Effects (MWh)

4

Actual Peak Reduction (MW)

LOAD MANAGEMENT

5

Energy Effects (MWh)

6

Potential Peak Reduction (MW)

7

Actual Peak Reduction (MW)

7a

Were these savings verified through an independent evaluation?

[ ] Yes [ ] No

7b

Are these savings estimates based on a forecast or on the report of one or more Independent evaluators?

[ ] Yes [ ] No

Form EIA-861

ANNUAL ELECTRIC POWER INDUSTRY REPORT

Due Date: 2013

Form Approval: OMB No. 1905-0129

Approval Expires: 10/31/2013

Burden: 9 Hours

Entity Name:_________________________________________

Entity ID:_______

Reporting Year:________________

SCHEDULE 6. PART B. ANNUAL COSTS (THOUSAND DOLLARS)

 

RESIDENTIAL

COMMERCIAL

INDUSTRIAL

TRANSPORTATION

TOTAL

(a)

(b)

(c)

(d)

(e)

STATE / TERRITORY

 

 

 

 

 

 

 

 

8

Direct Costs, excluding incentive payments - Energy Efficiency

 

 

 

 

 

9

Direct Costs, excluding incentive payments - Load Management

 

 

 

 

 

10

Incentive Payments – Energy Efficiency

 

 

 

 

 

11

Incentive Payments – Load Management

 

 

 

 

 

12

Indirect Costs

 

 

 

 

 

13

Total Cost (sum of all of the above)

 

 

 

 

 

SCHEDULE 6. PART C. SUPPLEMENTAL INFORMATION

14

Have there been any major changes to your Demand-Side Management programs (e.g., terminated programs, new information or financing programs, or a shift to programs with dual load building objectives and energy efficiency objectives), program tracking procedures, or reporting methods that affect the comparison of demand-side management data reported on this schedule to data from previous years? (check Yes or No)

[ ] Yes [ ] No

15

Does your company currently operate any incentive-based demand response programs (e.g., market incentives, financial incentives, direct load control, interruptible programs, demand bidding/buyback, emergency demand response, capacity market programs, and ancillary service market programs)? (check Yes or No)

[ ] Yes

[ ] No

16

If the answer to line 15 is “Yes”, please disclose the number of participating customers by state & class.

 

 

Residential

Commercial

Industrial

Transportation

State:

 

 

 

 

17

Does your company currently operate any time-based rate programs (e.g., real-time pricing, critical peak pricing, variable peak pricing and time-of-use rates administered through a tariff)? (check Yes or No)

[ ] Yes [ ] No

18

If the answer to line 17 is “Yes”, please disclose the number of participating customers by state & class.

 

 

Residential

Commercial

Industrial

Transportation

State:

 

 

 

 

Form EIA-861

ANNUAL ELECTRIC POWER INDUSTRY REPORT

Due Date: 2013

Form Approval: OMB No. 1905-0129

Approval Expires: 10/31/2013

Burden: 9 Hours

Entity Name:_________________________________________
Entity ID:_______		Reporting Year:________________

SCHEDULE 6. PART D. ADVANCED METERING

Only customers from Schedule 4A and 4C need to be reported on this schedule. AMR – data transmitted one-way, from the customer to the utility.

AMI – data can be transmitted in both directions, between the delivery entity and the customer.

State/ Territory

RESIDENTIAL

(a)

COMMERCIAL

(b)

INDUSTRIAL

(c)

TRANSPORTATION

(d)

TOTAL

(e)

Number of AMR Meters

Number of AMI Meters

Energy Served Through AMI Meters (MWh)

State/ Territory

RESIDENTIAL

(a)

COMMERCIAL

(b)

INDUSTRIAL

(c)

TRANSPORTATION

(d)

TOTAL

(e)

Number of AMR Meters

Number of AMI Meters

Energy Served Through AMI Meters (MWh)

State/ Territory

RESIDENTIAL

(a)

COMMERCIAL

(b)

INDUSTRIAL

(c)

TRANSPORTATION

(d)

TOTAL

(e)

Number of AMR Meters

Number of AMI Meters

Energy Served Through AMI Meters (MWh)

OMB No. 1905-0129

Approval Expires: 10/31/2013

Burden: 9.0 hrs

Form EIA-861

ANNUAL ELECTRIC POWER INDUSTRY REPORT

Due Date: 2013

Form Approval: OMB No. 1905-0129

Approval Expires: 10/31/2013

Burden: 9 Hours

Entity Name:_________________________________________
Entity ID:_______		Reporting Year:________________

SCHEDULE 7. DISTRIBUTED AND DISPERSED GENERATION

If your company owns and/or operates a distribution system, please report information on known distributed generation capacity on the system. Such capacity may be utility or customer-owned.

SCHEDULE 7. PART A. NUMBER AND CAPACITY

LINE NO.

DISTRIBUTED GENERATORS

(COMMERCIAL AND INDUSTRIAL GRID

CONNECTED/SYNCHRONIZED GENERATORS)

(a)

LINE NO.

DISPERSED GENERATORS

(COMMERCIAL AND INDUSTRIAL GENERATORS NOT CONNECTED/SYNCHRONIZED TO THE GRID)

(b)

Total (<1MW)

Total (<1MW)

1

Number of generators (N)

1

Number of generators (N)

2

Total combined capacity (MW)

2

Total combined capacity (MW)

3

Capacity that consists of backup-only units

3

Capacity that consists of backup-only units

4

Capacity owned by respondent

4

Capacity owned by respondent

5

Nature of data reported

Actual

[ ]

5

Nature of data reported

Actual

[ ]

Estimated

[ ]

Estimated

[ ]

6

State/Territory

6

State/Territory

SCHEDULE 7. PART B. CAPACITY by TECHNOLOGY (MW)

Total (<1MW)

Total (<1MW)

1

Internal combustion/reciprocating engines

1

Internal combustion/reciprocating engines

2

Combustion turbine(s)

2

Combustion turbine(s)

3

Steam turbine(s)

3

Steam turbine(s)

4

Hydroelectric

4

Hydroelectric

5

Wind turbine(s)

5

Wind turbine(s)

6

Photovoltaic

6

Photovoltaic

7

Storage

7

Storage

8

Other

8

Other

9

Total

9

Total

10

Nature of data reported

Actual

[ ]

10

Nature of data reported

Actual

[ ]

Estimated

[ ]

Estimated

[ ]

Form EIA-861

ANNUAL ELECTRIC POWER INDUSTRY REPORT

Due Date: 2013

Form Approval: OMB No. 1905-0129

Approval Expires: 10/31/2013

Burden: 9 Hours

Entity Name:_________________________________________
Entity ID:_______		Reporting Year:________________

SCHEDULE 8. DISTRIBUTION SYSTEM INFORMATION

If your company owns a distribution system, please identify the names of the counties (parish, etc.) by State in which the electric wire/equipment are located.

LINE NO.

STATE/TERRITORY

(U.S. POSTAL ABBREVIATION)

(a)

COUNTY

(PARISH, ETC.)

(b)

LINE NO.

STATE/TERRITORY

(U.S. POSTAL ABBREVIATION)

(a)

COUNTY

(PARISH, ETC.)

(b)

1

20

2

21

3

22

4

23

5

24

6

25

7

26

8

27

9

28

10

29

11

30

12

31

13

32

14

33

15

34

16

35

17

36

18

37

19

38

Form EIA-861

ANNUAL ELECTRIC POWER INDUSTRY REPORT

Due Date: 2013

Form Approval: OMB No. 1905-0129

Approval Expires: 10/31/2013

Burden: 9 Hours

Entity Name:_________________________________________
Entity ID:_______		Reporting Year:________________

SCHEDULE 9. COMMENTS

SCHEDULE (a)

PART

(b)

LINE NO.

(c)

COLUMN

(d)

NOTE(S)

(e)

25