f 20141105 012255 resa mbc 100114
DESCRIPTION
http://www.eccp.com/cms/filerep/_uploads/f_20141105-012255_RESA.MBC.100114.pdfTRANSCRIPT
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RESA Discussion Points
� Interruptible Load Program (ILP)
� ILP Preparatory Activities
� ILP Feedback from Contestable Customers Contracted
� ILP Implementation Activities
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INTERRUPTIBLE LOAD PROGRAM
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ILP Implementation
4October 3, 2014
Process being finalized is to utilize stand-by generation of
contracted Contestable Customers to relieve system demand
duringYellow and Red Alert Situations
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ILP Implementation
5October 3, 2014
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ILP Implementation
6October 3, 2014
Customer participation is voluntary and done via coordination
by the DU direct to the customers for confirmation
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ILP Implementation
7October 3, 2014
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ILP Implementation
8October 3, 2014
Contracted volumes by the RES customer will be re-declared to
MERALCO/DU and settled at the ERC approved ILP rate
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ILP Implementation
9October 3, 2014
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ILP Implementation
10October 3, 2014
Date with
ILP
De-
loading
Hour
Baseline
kW
(A)
Metered kW
during ILP
(B)
De-loaded
kW
(A – B)
April 1,
2014
2:00pm-
3:00pm
2,305 474 1,831
SAMPLE COMPUTATION:
De-Loaded kWh
De-loaded kWh=Hourly Baseline kWh-Metered kWh during ILP
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ILP Implementation
11October 3, 2014
₱18,365
De-loading Compensation=
(₱9.71/kWh x 1,831 kWh)
Incremental De-loading Rate x De-loaded
kWh
+₱585.92
Maintenance Cost
Where:
₱9.71/kWh
Incremental De-loading Rate=
(₱43.26/L x 0.34 L/kWh)
Generation Cost of Fuel x Fuel Consumption
Rate
Generation Cost of Fuel
Generation Cost of Fuel is the average price of
diesel from Caltex, Petron & Shell the city or
municipality where the ILP CC is located as of
the end of the previous calendar month
Fuel Consumption Rate is 0.34 L/kWh
-
₱5/kWh
Average Generation
Charge of ILP CC
1,831 kWh
De-loaded kWh=
(2,305 kW – 474 kW) x 1 hour
Baseline kW – Metered kW
₱585.92
Maintenance Cost=
1,831 kWh x ₱0.32/kWh or ₱23,548 per month,
whichever is lower
De-loading Compensation
De-loading Compensation=Incremental De-loading Rate × De-loaded kWh + Maintenance
Cost
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ILP Implementation
12October 3, 2014
₱27,517
ILP Amount=
1,831 kWh x ₱14.71/kWh
Redeclared BCQ x ILP Rate x
₱585.92
Maintenance Cost
Where:
₱14.71/kWh
ILP Rate =
₱43.26/L x 0.34 L/kWh
Generation Cost of Fuel x Fuel Consumption
Rate
Generation Cost of Fuel is the average price
of diesel from Caltex, Petron & Shell the city
or municipality where the ILP CC is located as
of the end of the previous calendar month
Fuel Consumption Rate is 0.34 L/kWh
1,831 kWh
Redeclared BCQs= Generator Redeclared BCQs to Meralco
₱585.92
Maintenance Cost=
1,831 kWh x ₱0.32/kWh or ₱23,548 per
month, whichever is lower
Meralco Payment to ILP RES (ILP Amount)
ILP Amount = [Redeclared BCQ x ILP Rate] + Maintenance Cost
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Sample ILP Participation
13October 3, 2014
0
500
1,000
1,500
2,000
2,500
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
kW
h U
tili
zed
pe
r In
terv
al
Hour Interval
Complete Deloading from 10am to 1pm (Tuesday
load profile)
Normal Operations Deloaded interval: 10am-1pm
Note: Customer X has ample provision for diesel generator that could address energy needs during deloading.
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Sample ILP Participation
Status Quo: No ILP participation
Scenarios:
1- ILP @ Tuesdays, 10am-1pm
2- ILP @ Tuesdays, 12nn-3pm
3- ILP @ Tuesdays, 10am-3pm
4- ILP @ Tues and Thurs, 10am-3pm
5- ILP @ Tues, Thurs, and Sats, 10am-3pm
1,322,809
1,293,658 1,293,216
1,273,802
1,228,646
1,185,538
Status Quo Scenario 1 Scenario 2 Scenario 3 Scenario 4 Scenario 5
kWh utilized from the grid of Customer X
(Feb 26-Mar 25, 2014)
October 3, 2014
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ACTIVITIES TO BE UNDERTAKEN
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ILP Preparatory Activities
16October 3, 2014
� Confirm compensation rate approved by the ERC against embedded
generation costs
� Identify preferred operating hours and sustainable operating period
� Identify personnel to be contact point upon enrolment to ILP
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Why Participate?
17October 3, 2014
� Shortage in 2015 will result to Automatic Load Drop (ALD) / Manual Load
Drop (MLD) Scenarios for all those connected to the grid
� Enrolment to ILP will ensure prior notification for any ALD/MLD scenario
during Yellow and Red Alert grid situations
� Operation of stand-by generation capacity will be compensated via ILP
approved rate
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FEEDBACK ON ILP
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Contestable Segment Feedback
Number of Contracted
RES
Number of Committed
Customers
Committed
Contracted Load for
ILP, MW
12 75 245
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IMPLEMENTATION ACTIVITIES
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Implementation Activities
� RESA, MERALCO and ERC discussions on-going for the implementation
of ILP on the retail supply segment via re-declaration process of RES
volume to MERALCO
� DOE support being provided to allow for re-declaration of RES volume in
the WESM
� Review of tax applications on-going to determine possible assistance to
be requested involving impact of ILP transactions to both the RES and
participating ILP
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Thank You