received - ky public service commission · btu's comomed (mmbtu) grou gmeratlon (mwh) net...

Company

Purchases

Cox Interior Lock 7 Generator National Guard Armory PJM

Southeast Power

Coops Saloma & Cranston Fuel Cost Credit

(per Case No. 2000-00496-B)

Type of Transaction

Qualifying Facllty Qualifying Fadlty Qualifying Facllty Economy

Qualifying Facllty

Buy Thru(Coops) Compressor Facility

Less LF/REG (Gallatin Spedal Contract)

TOTAL

Company EAST KENTUCKY POWER COOPERATIVE, INC.

POWER TRANSACTION SCHEDULE

Demand($)

378,619 83 730,036 7,706

5,858 1 368,945,000

14,856,000 219,192

(22,192,828)

362.n2.§85

Billing Components

Fuel Charges ($)

12,693 34,073

231 10,184,140

186,146

(523,795) (414,796)

{2,414)

9,476.278

Month Ended

Margin(+) or

Loss(-)

RECEIVED

OCT 2 0 2017

PUBLIC SERVICE COMMISSION

SEPTEMBER 2017

Total Charges ($)

12,776 41,779

232 10,184,140

405,338

(523,795) (414,796)

(2,414)

9,703.260

Company ~

Duke Energy Kentucky

LG&E (August Adjustment)

PJM

PJM

TOTAL

Type of Transaction

Capacity

Economy

Economy

Capacity

Company

Capacity

450

16,564

EAST KENTUCKY POWER COOPERATIVE, INC. POWER TRANSACTION SCHEDULE

Month Ended SEPTEMBER 2017

Billing Components

KWH Demand {Sl Fuel Charges {Sl Margin{+} or Total Charges {$} Loss(-)

56,250 0 56,250

0 (45,675) 45,675

1,959,000 59,203 772,666 831,869

923,047 0 923,047

1.959.QQQ 1.797.§38

APPENDIX A

Company Namr; Enst Kentucky Powu CpoJ!m!tin, Inc.

Sl!!don Name- Unit Number:

For the Month

2fL

I.

M.

b.

c.

d.

2.

M.

b.

c.

d.

3.

M.

b.

c.

d.

4.

L

b.

5.

M.

Coow Unit I

SEPTEMBER 2017

Item Deocription

Untt Perform!!!lq;

Capacity (DMme piJote ratin&) (MW)

Capacity (average load) (MW)

Net DemorutrMted Cnpadty (MW)

Net Capability Faetor (Lib I Lie)(%)

HqtRMte;

BTU's Consumed (MMBTU)

Gnm Generation (MWH)

Net Generation (MWII)

Heat Rate (L2M I Llc) (BTU I KWH)

Open ling A vaiiMbillty;

HOIIJ'S Unit Operated

Houn Avalloble

Hoon Durlq the Period

Avallobillty FMctor (LJb I LJc) ("h.)

Cos! ner KWH:

Groos Generation- FAC BMslo (centll KWH)

Net Generad011- FAC BMJis (cenlll KWH)

Inventory Analy!is:

Nnmber of Dayo Supply baud

011 actual born at tbe station

100.00

75.95

116.00

63.47

129,760

11,322

9,950

13,041

131

718

720

99.72

Page

Format I

(Seep~ 25 of Appendix A)

(See pq:e 25 of Appendix A)

of 36

APPENDIX A

CqmJ!!Iny N!!me; East Kentucky Power Coopen!tive. Inc.

Station Name- Unit

~

For !h• Month gf;_

Line

I. .. b.

c.

d.

2.

.. b.

c.

d.

3.

a.

b.

c.

d.

4.

.. b.

5.

..

Cooper Unit 2

SEPTEMBER 2017

Item Description

Unit l'erformagf!:;

Capacity (name plate rating) (MW)

Capacity (averav load) (MW)

Net Demonstrated Capacity (MW)

Net Capability Fattor (Lib I Lie)(%)

Heat Rate;

BTU'• CoJUIImed (MMBTU)

G.,... Generation (MWH)

Net Generation (MWH)

Heat Rate (L2a I Uc:) (BTU I KWH)

Opera tim: Anj!abiljtv;

Houn Unit Operated

Houn Available

Houn During !be Period

Avalla!M1ity Factnr (LJb ILk) (0h.)

CootmKWH;

Gross Generation- FAC Ba.m (cents I KWH)

Net Generation- FAC Basb (cmb I KWH)

Inventory Ana!n!o;

Number of Days Supply ba!ed

on actnal bum at the station

220.SS

1~1.65

225.00

67.40

354,395

38,8-48

34,880

10,160

230

720

720

100.00

Paee

Format I

(See pBBe 2~ of Appendix A)

(See page~ of Appendii A)

of 36

APPENDIX A

Company Nmm; East Kentutky Power Coo(!Witive. Ins;

S!!!don Name- Unit

Number.

for the Month

Qf;_

LJne

~

I.

a.

b.

d.

2.

... b.

t.

d.

3.

... b.

c.

d.

4.

Q,

b.

~-

a.

Spurlotk Unit I

SEPTEMBER 2017

Item D=rlption

Unit Performantc;




Net Capability Factor (LIb I Lit)(%)

Heat Ratr;

BTU'• Consumed (MMBTU)

Groa Generation (MWH)

Net Generation (1\fWII)

Heat Rate (lla I L2t) (BTU I KW!I)

Ooe!l!tlne Availabj!jty;

l!oun Unit Operated

Honn Available

Houn Duriug tbo Period

Availability Fattor (L.Jb I L.Jc) (%)

Cost ver KWH;

G.,.. Generation- FAC Baois (c:en!J I KWH)

Net Gene!'!! !ion- FAC Basb {ten!J I KWH)

lnyentory Analpb;

Number ofDnp Supply based

ou actual bum nt the 1tation

340.28

233.57

300.00

77.86

1,463,960

147,483

131,966

11,093

!165

6..'i.l

720

90.69

Pa&e 3 of 36

Format I

(See page 26 of Appendix A)

(See page 26 of AppeDdix A)

APPENDIX A

ComDMy Nome; Emt Kentutky !'ower Coooeratln. Inc:.

Station Nome- Uplt Number;

for the Month

.till_

Une

I.

II.

b.

c;,

d.

2.

a.

b.

c.

d.

J.

II.

b.

c;,

d.

4.

II.

b.

5.

..

SPPdotk Unlt Z

SEPTEMBER 2017

Item Description

Uait PrrformRDce;

Copodty (nome plate rotlng) (MW)

Capadty (overage load) (MW)

Net Demonolnlted Cnpoclty (MW)

Net Capobility Foetor (Lib I Lit) (0/o)

Heat Rote;

BTU's Coruumed (MMBTU)

G.,... Genenttlon (MWH)


Heot Rote (Ua I Llc) (BTU I KWII)

OveD!tiu AY!!ilabi!ity;

Honn Unit Operoted

l!oun Available

Hool'll During tbe Period

AVMilability Foetor (LJb I L.Jc) (%)

COl!t!!efKWH;

Gross Generntioo- FAC Bub (tents I KWH)

Net Generation- FAC Bosb (tents I KWH)

Inventory Ana!yW;

Number of Days Supply based

on actual bum ot the sllltlon

S85.77

407.99

SIO.OO

80.00

74s,999

77,141

68,950

IO,S19

169

19Z

no 26.67

Pnge 4 of 36

Format I


(See po.ge 26 of Appendix A)

APPENDIX A

Commmy Name; Wt Kentucky P!Jll'er Cooperatlyr. Inc,

S!!tion Name- Unit

~

For the Month

.!!!;_

Une

r!2.

I.

II.

b.

d.

2.

b.

d.

3.

... b.

c.

"-

4.

... b.

5,

...

Gilbert Unlt 3

SEPTEMBER 2017

Item Destription

Unit l'erfoon•ng:;



Net Demomtrated Capacity (MW)

Net Capability Factor (Lib I Lie)(%)

Heat Rate;

BTU'• Consumed (MMBTU)

Groso Generation (MWH)


Heat Rate (Llal L2c:) (BTU I KWII)

Operating Anllability;

Houn Unit Operated

II our• Available

Houn During the Period

Availability Factor (L3b I L3c) (%)

CMtDUKWH;

GI'OSI Generntloo- FAC Basis (cents I KWH)

Net Generndon- FAC Basis (emil I KWH)

lnvmton Analni!l:

Number of Days Supply bued

on 11<tual burn at the 1tatlon

294.00

227.30

263.00

84.81

1,542,912

180,739

159,108

9,698

700

700

720

97.22

Page 5 of 36

Format)

(See page 27 of Appendh A)


APPENDIX A

CgmJl!!ny Name: E..,t Kmtucky Power Coo!!!:rativo. Inc.

S!!lion Name- Unit Ngmbcr;

For thr Month

.Q.[;_

I.

b.

c.

d.

2.

a.

b.

c.

d.

3.

n.

b.

c.

d.

... .. b.

s.

a.

Spurlock Unit 4

SEPTEMBER 2017

Item Deo<:ription

Unit PerfolJ!IIInce;

Capacity (name plato rating) (MW)

Capacity (avera&eioad) (MW)

Not Demorulnlted Capacity (MW)

Net CapabU!ty Futor (Lib I Lie)(%)

Heat Rate;

BTU's Comamed (MMBTU)

GI'OSI Generation (MWH)


Heat Rate (L2a I L2c) (BTU I KWII)

Ooerating Avail!!bility;

lloun lln!t Open1ted

Houn A vallable

Houn Durin~ the Period

Availability Faetor (LJb I LJc) (%)

C01tperKWH;

G.,.. Generation- FAC Bam (cents I KWH)

Net Genenition- FAC Basis (cents/ KWH)

Number of Day~ Supply based

ou actnal bum at tbe station

298.00

243.59

263.00

90.89

848,555

98,199

~744

9,896

352

691

720

95.97

Page 6 of 36

Format I


(See page 26 of Appendil A)

APPENDIX A

CgmoAny Npme; Eo•t l<eutucl!y Power Coonc:l'lllive. Inc.

Stotiqn Nome- Ugjt

Number.

For the Mpnth

gf;_

I.

a.

b.

c.

d.

2.

.. b.

d.

3.

.. b.

c.

d.

4.

.. b.

5.

..

Srojth Unit I

SEPTEMBER 2017

Item Deocriprion

Ugh Performance;

Copocity (name plote raring) (MW)

Capacity (overage load) (MW)

Net Demomtrated Capodty (MW)

Net Cap11bility Foetor (LIb I Lie)(%)

Heat Rate:

BTU's Comomed (MMBTU)

Grou Gmeratlon (MWH)


Ileal Rote (Llo/ Lle) (BTU I KWH)

Operating Ayail!bility;

Hours Unit Operated

Houn Avallable

Hours During tbe Period

Avalbbllity Foetor (L3b I L3e) (%)

Cost per KWH;

Grou Gmel'lltioo- FAC Bub (cent> I KWH)

Net Genera lion - FA C BasiJ ( een II/ KWH)

lnyentory Anolysis:

Number of D~ Supply based

on actual bum at !be alation

• Unit Rated at95 degree F, SO% Rdativellumldlty (@ 14.3 psia.

110.50 •

79.91

104.00

76.84

B,lll

1,856

1,758

14,284

22

609

720

84.58

Page 7 of 36

Format I


(See P"ie 28 of Appmdix A)

APPENDIX A

Comwmy Name: Eip! Kentucky Pwer CooJH:[!!tiyo. Inc,

Station Name- Unit

~

Fqr the Mog!h

.2!;_

Line

I.

a.

b.

cL

2.

a.

b.

cL

3.

a.

b.

c.

d.

4.

a.

b.

a.

Smith Unit2

SEPTEMBER 2017

I tern Description

Unit Performantti

Capacity (name plate rnting) (MW)

Capacity (avrrage load) (111W)


Net Capability Fa<lor(Lib I Lie) ( 0~)

Heat Rate:

BTU's Comnmed (MMBTU)

G...,.. Genuadon (MWII)

Net Generation (MW!I)

Ileal Rate (Ua ILl<) (BTU I KWH)

OJH:rn!ing Availabilitv:

II ours ll nlt Opera ted

Houn Available

Hours Durin& !be Period


C03tper KWH;

G"'"" Generation- FAC Basis (cena I KWH)

Net Gmer!tion- FAC Ba.m (cmm I KWH)

lnvmtory Analysis;


on aetoal bum at the station

• Unit Rnted at95 degree F, SO'Yo Relative Humidity rQJ 14.3 psla.

110.50 •

92-32

104.00

88.77

27,409

2,126

2,031

13,495

22

584

720

81.11

Page 8 of 36

Format I

(See pa&e 28 of Appendix A)


APPENDIX A

Comnany Nome; Eaot Kentutky Power CooJ!W!tiye, In&

Station Nome- Unit Number:

fpr tho Month

2f;_

LJno

&

I.

a.

b.

c.

d.

2.

a.

b.

c.

d.

3.

... b.

c.

d.

4.

a.

b.

B.

Smith Unit3

SEPTEMBER 2017

I tom Description

Unit Performance;


Capacity (avorogo load) (MW)

Not Domomtra!od Capacity (MW)

Not Capability Fat!or (Lib I Lit)(%)

Heat Rate;

BTU'a CoJtJumod (MMBTU)

Grooa Generntlon (MWH)


Heat Rate (L2a I L2c) (BTU I KWH)

OW!tin& Aya!lab!Hty:

Houn Unit Oporotod

Houn Avallab!o

Hours During the Period

Availability Factor (LJb I LJc) (%)

C!!!!toer KWH:

Grou Gmeratioo- FAC Buls (contal KWH)

Not Generation- FAC Basis (cents I KWH)

Inventory Analnis:

Number of Daya Supply based

on actual bum at tbe alation

• Unit Rated at 95 d~ F, 50% Relative llumldity @14.3 psla.

110.50 •

83.06

104.00

79.87

34,653

2,683

2,575

13,45J

31

717

720

99.58

Pae;e 9 of 36

Format I


(See page 28 of Appendh A)

APPENDIX A

Compony Name; Eut Kentucky Power Coooeratlye. Inc.

Station Ngwe- !Jnlt Number;

For th• Month

2.{;_

Llne

I.

a.

b.

c:.

d.

2.

... b.

c:.

d.

3.

a.

b.

c:.

d.

4.

... b.

0.

Srn!th Unit 4

SEPTEMBER 2017

I tern Deouiptlon

Unit Performance;

Capacity (nome plate n~dng) (MW)

Capacity (onrqe!oad) (MW)

Net DemODO!raled Capacity (MW)


HRI Rille;

BTU's Coli.OWDed (1\fllfBTU)

Gross Generation (MWH)

Net Gmeration (MWH)


Owratim: Ayal!abl!jtv;

!loon Unit Operated

!loon A vail able

Houn During the Period


Coot w KWH;

Grooo Generation- FAC Basis (cents I KWH)

Not GmUIItlon- FAC Bam (cents I KWH)

Inventory Analvis;

Number of Days Supply baud

on actn»> bum at !be station

• Unit Rated at9S degree F, 50"~ Relative Huntidity (til 14.3 psia.

72.90 •

62.42

74.13

84.20

53~6

4,402

4,307

12,365

69

720

720

100.00

Pqe 10 of 36

Format!

(See PO&• 28 of Appendix A)


APPENDIX A

Com pam Nome; Ea•l Kentucky Power CooP<nfhe, Inc.

Station Name- Unit

~

For the Month

g[;_

Une

~

!.

n.

b.

c.

d.

2.

II.

b.

d.

3.

8.

b.

c.

d.

4.

II.

b.

L

Smith UnitS

SEPTEMBER 2017

Item Description

Unit PerformanCf;

Capacity (nume plate rntinF;) (MW)

Capacity (averqe load) (MW)

Net DemoDBtrated Capacity (111W)

Net CapabUity Factor (Lib I Lie)(%)

BTU's CoDJumed (MMBTU)

Gnm Generetlon (MWH)


Heat Rate (Ua I Uc) (BTU I KWII)

Operating Availability;

II ours l'nit Operated

lloun Avoilable

Hoan Doring the Period


CootoerKWH;

G.,.. Generation- FAC Baslo (cents I KWH)

Net Genera don- FAC Baob (cents I KWH)

!nyrntqry Analysis;

Nnmber of Day~ Supply based

on actual burn at the station

• Unit Rated at 95 degree F, SO"h. Relative llumldlty (Q) 14.3 psla.

72.90 •

61.46

74.13

82.91

52.810

4,397

4,302

12,276

70

720

720

100.00

Page II of 36

Formot I



APPENDIX A

Comoony Name; E113t Kentucky Power CooJ!W!tiye, Inc,

Stotioo Nnme- llplt

~

For the Month

~

Line

I.

a.

b.

c.

d.

2.

a.

b.

c.

d.

3.

... b.

c.

d.

4.

a.

b.

a.

Smith Unit6

SEPTEMBER 2017

Item Description

Unit Performapce;

Capacity (name plate rntiD!U (MW)

Capacity (avet~~geload) (MW)


Net Capability Factor (LIb I Lie)(%)

!I eat Rate;



Net Geoeration (MWH)


Oneratipg AY!!jlability;

11oun Unit Operated

lloun Avall.oble

Hours Durin& the Period

Availability Factor (LJb ILk)(%)

C00t ner KWH;

GroM Generation- FAC Bam (cent. I KWH)

Net Generation- FAC Bam (cents I KWH)

1nvmtorv Again!•;


on actual bum at tbe •tation

• Unit Rated ut 9!1 dqrce F, 50% Relative llumldlty (<i) 14,3 psla.

72.90 •

62.29

74.13

84.03

52,551

4,422

4,360

12,053

70

720

720

100.00

Page 12 of 36

Format I


(See Pill:• 28 of Appeodix A)

APPENDIX A

Cgmoany NHJm; EM! KentuckY POJ!er Coo(le!l!tlye. Inc,

Station Nnm- Unit

ti!!..!!!.lzm

For the Month

.2!;_

Line

lil!.

I.

a.

b.

c.

d.

2.

a.

b.

c.

d.

3.

0.

b.

c.

d.

4.

n.

b.

s.

...

Smitb Unit?

SEPTEMBER 2017

Item Destription

Unit Performance;

Capacity (nnme plnte rarinR) (1\fW)

Capacity (averaJ:e load) (MW)


Net Capability Factor (L1 b I Lie)(%)

Hrnt Ratr;


Gross Gmerntion (1\fWH)


Heat Rate (L2a I L2c) (BTV I KWH)

Ooeratlng Availability;

Houn Unit Operated

lloun Available

Houn During !be Period

Avallobility Foetor (LJb I LJc) (%)

C""t per KWII;

Grou Generation- FAC Bam (emu I KWH)

Net Generation- FAC Basis (cenb I KWH)

Number of Days Supply bused

on acbal bum at !be station

• Unit Rated at~ degree F, 50% Relative Humidity (jiJ 14.3 psla.

72.90 •

61.45

74.13

82.89

41,144

3,457

3,380

12,173

55

708

720

98.33

Page 13 of 36

Format I

(See pqe 28 of Appendix A)

(See pa&e 28 of Appmdii A)

APPENDIX A

Cqmnanv Name; East Kentucky Power Coonc:!l!tiye. Inc.

S!!tion Name- Unit

~

For the Month

2f;_

I. .. b.

c.

d.

2.

a.

b.

c.

d.

3.

a.

b.

c.

d.

4.

a.

b.

5.

a.

Smith llnlt 9

SEPTEMBER 2017

!tc:m Deocrlpdoo

Unit Performance:;

Capacity (name: plate: rating) (MW)

Capacity (average: load) (MW)

Net Dc:monsln!tc:d Capacity (MW)

Net Capability Factor(Lib I Lie:)(%)

Heat Rate;

BTU's Con.rumc:d (MMBTU)

Grou Gmc:n~tion (MWH)


!!c:at Rate: (Ua I Llc) (BTU I KWH)

Operating AYBI!abl!lty;

Houn Unit Operated

lloun Available

Houn DoriDg tbc: Period

Availability Factor (L3b I LX)(%)

C01t per KWH;

G...,.. Gmc:ratlon- FAC Basls (cenb I KWH)

Nc:t Gmeradoo- FAC Bast. (ceotsl KWH)

Inventory Analnisi

Number of Days Sopply baled

oo ac:!U»> bum at tbc: station

• Unit Rated at 95 dq:rc:e F, ~0"/o Relative: Humidity (il14.3 poia.

85.00 •

64.10

88.00

72.84

62,947

7,027

6,666

9,443

104

719

720

99.86

Pa~ 14 of 36

Format I

(Sec: page: 28 of Appendix A)

(Sec: pq;c: 28 of Appendix A)

APPENDIX A

Cpmnnny NHme; Eoot Kenmckv Power Coonerntjye. Inc,

Station Nome - Uplt Number:

For the Month

gf;_

Line

I.

a.

b.

d.

2.

a.

b.

d.

3.

n.

b.

c.

d.

4.

a.

b.

5.

IL

Smith Unit 10

SEPTEMBER 2017

Item Deo.:rlptlon

Unit PerfomumGm

Capacity (nome plate rating) (MW)

Capacity (averoge load) (MW)

Net Demonotrated Capacity (MW)


H~tRate;

BTU'o Comumed (MMBTU)



lloat Rate (L2a I L2c) (BTU I KWH)

Ooernting Availability:

lloun Unlt Operated

lloun A vailoble



Cost W KWH;

G....., Generation- FAC Bam (cenb I KWH)

Net Generation- FAC Basis (cenb I KWH)

Inventory Ana!yolo;


on actual bum at tbe •tstlon

• Unit Rated at 9!1 degree F, !'iO"h. Relative llumldlty (Qll4.3 psi11.

85.00 •

64.16

88.00

72.91

66,384

7,167

6,801

9,761

106

720

720

100.00

Paee l!'i of 36

Format I

(See pq;e 28 of Appendix A)


APPENDIX A

Comoany Nome: Eo•t Kenmcky Power Coom[!ltjyt. lrn;,

Stotion Ngme- Unit Ngml>er;

fgr the Month 2fi._

Une

I.

... b.

c.

d.

2.

a.

b.

c.

d.

3.

a.

b.

c.

d.

4.

... b.

5.

a.

Bavarian LondliR Grocrating Unit!

SEPTEMBER 2017

Item Description

Unit Performance:

Capacity (name plate retlng) (MW)

Capacity (anrage load) (MW)

Net Demon.otratcd Capacity (MW)


Hq!l Rote;

BTU'o Consumed (MMBTU)

Grou Generation (MWH)

Net GenCrBtlon (MWII)

Heat Rate (Ua I Uc) (BTU I KWII)

Qpenoting Ayailabilitv;

Hours Unit Operated

lloun A vall able

Hou111 During tbe Period


C011twKWH;

Groos Generation- FAC 8aJb (em to I KWH)

Net Generetion- FAC BasiJ (ceoto I KWH)

lm·entory Analy!!l.:

Number of Dayo Supply baKd

on actual bum at the ototlon

4.80

4.30

4.60

93.48

37,439

3,173

3,061

12,231

699

700

720

97.22

Pa:e 16 of 36

Format I

(See Poge 29 of Appendh A)

(See Page 29 of Appendix A)

APPENDIX A

Comnany Narn; E111( Kmtucky Power Cooperutive. Inc.

Station Name- Unit Number:

For thr Month !![;_

Une

~

I.

IL

b.

d.

2.

"-

b.

d.

3.

IL

b.

c.

d.

4.

IL

b.

5.

IL

Laurrl Ridge L.andflll Generating Unlr.

SEPTEMBER 2017

Item Desc:ription

llnit Perform&nce;

Capndty (name plate rating) (MW)

Capacity (average lo.lld) (MW)


Net Capablllty Factor (Lib I Lie)(%)

Heat Rott:


G ..... Generation (MWH)

Net Genel'lltioo (MWH)

Heat Rate (Uo I L2c) (BTU I KWH)

<>vernt!n~ Ayallablllty:

Hours Unit Operated

Hours Available

lloun During the Period

A VIIi lability Factor (LJb I LJc) (%)

Cost ncr KWH;

G.,.. Gen01'11tion- FAC O.W. (cen!J I KWH)

Net Generation- FAC &..is (cents I KWH)

Inventory AnaJnis;

Number of Days Supply bmed

on actual bum at the alllrion

3.20

2.83

3.20

88.44

23,757

2,066

1,994

11,914

704

715

720

99.31

Par;e 17 of 36

Format I


(See Pqe JO of Appendix A)

APPENDIX A

Com!)!!ny Name: Ea,•t Kentucky Pwer CooDen!!iyo. In&

Station Name- Unit Number;

For the Month

.!!fL

Line

ti2..

I.

"-b.

1:.

d.

2.

"-

b.

1:.

d.

3.

L

b.

1:.

d.

4.

a.

b.

s.

"-

Green Yaney Landfill Generating l'nlp

SEPTEMBER 2017

Item D=riprion

Cupndty (nome plate raring) (MW)

Copacity (average load) (MW)

Not DemoMtratod Capacity (MW)

Net Capability Factor (Ll b I Lis)(%)

HQ>t Rate:

BTU's Comumed (MMBTU)

Grou Generation (MWII)


Heat Rate (L2a I L2s) (BTU I k.'\VH)

OD<:nting Ayailability:

Honn llnlt Operated

llonn Avulbble

lloun Doring the Period


Coot RU KWH;

Grou Generation- FAC 8aJio (sent. I KWH)

Net Generntion- FAC B...U (sent> I KWH)

I m-en tory Ano!ysb:

Nnmber of Dnys Supply bmed

on actwll burn at the station

2.40

2.24

2.40

93.33

18,864

1,572

1,494

I2,621

667

667

720

92.64

Page IS of 36

Format I

(See Page 3I of Appendix A)

(SeeP~ 31 of Appendix A)

APPENDIX A

Company Name: El!lll Kenwdcy Pmrer Coooerat!yc. Inc.

Studon Name- lin it Number.

For !he Month

Qf;_

Line

~

I.

a.

b.

c.

d.

2.

a.

b.

c.

d.

3,

a.

b.

c.

d.

4.

ll.

b.

5,

a.

Hanlin Co. Generating Unlh

SEPTEMBER 2017

I tern Description

Unit Perform!nce:

Capncity (nnme plate rating) (MW)




Heat Rate;

BTU's Comumed (MMBTU)

G...,.. Generation (MWH)

Net Gonuadon (MWH)

H .. t Rate (L2a I L2<) (BTU I KWH)

Qperating Avn~ability:

Houn Unit Operated

Houn Ava~able

lloun Dnrin)l the Period

AvailabUity Factor (L3b I L3c) (%)

C~!perKWH;

Gross Generation- FAC Basb (emu I KWH)

Net Generation- FAC Basl5 (cenb I KWH)

lnymtorv Analysis;

Number of Dnya Supply baud

on n<tual bum at tbe station

2.40

2.08

2.40

86.67

4,674

52!1

479

9,758

230

713

720

99,03

Pnge 19 of 36

Format I



APPENDIX A

C9mogoy Name; EM! Kentucky Power Coooeratlye. Inc.

Sl!!lion Name- Unit Npmbea

Forth~ M!!!!lh

l!fi..

Line

Ii2..

I.

II.

b.

c.

d.

2.

a.

b.

c.

d.

3.

II.

b.

c.

d.

4.

a.

b.

5.

...

Pendleton Co.Gc:neraring Unil!

SEPTEMBER 2017

Item Deoaiption

Unjt Per[onn1nce;

Capadty (name plate ratin11) (MW)

Capadty (average load) (MW)

Net DemomlrBted Capacity (MW)

Net Cap11billty Fli.Cior (Lib I Lie) ("II.)

Hrnt Rate;

BTU's Coruumed (MMBTU)

G...,.. Genen~dou (MWH)


Ileal Rate (L2ol Llc) (BTU I KWH)

Ooeraring Ayajl!!bility;

Hours llllit Operated

Hours Available

Houn l>urin& the Period

Availability Flldor (LJb I LJc) (%)

COl!tpcr KWI!;

Grou Genen~tion- FAC Baab (""nl! I KWH)

Net Gc:neration- FAC Bam (cenb I KWH)

Jmmtory Analy!!g;

Number of Day!! Supply bated

on aetual bum at !be •tation

3.20

2.87

3.20

89.69

17,100

1,586

1,540

11,104

536

720

720

100.00

Page 20 of 36

Format I


(See Pa&e 33 of Appendix A)

APPENDIX A

Cpmranv Nome: EIHI! KO!!tucky PQl!'er Coooc:n~tin. Inc:,

S!!!rion Name- l'nit Number:

For tho MQn!h

gf;_

Line

&

I.

a.

b.

e.

d.

2.

a..

b.

e.

d.

3.

a.

b.

e.

d.

4.

a.

b.

5.

a..

Glasgow Londfill Generating Unit

SEPTEMBER 2017

I tom D"""rlption

lin it Porformanc;e;

Cnpadty (D.IImo ploto n1ting) (MW)


Not Domom!1'11tod Capacity (MW)

Not Capability Foetor (Lib I Lie)(%)

Heat Rate:

BTU's Conoumod (MMBTU)

Grou Gmorutloo (MWH)

Not Generation (MWH)

Heat Rate (Llal Llc) (BTU I 1\.'WH)

Operating Avai .. bility:

lloun llnlt Opon1tod

Houn Availablo

lloun DurinR tho Period

Avallabillty Factor (LJb I L.Jc) (%)

CDlltper KWH;

Grou Gm0n1tion- FAC Bosis (ceob I KWH)

Net Genen~tlon- FAC Bam (conts I KWH)

Inventory Annly!i.:

Number of Dayo Supply lnued

oo actual burn at !be •!fttion

• Unitt. leased to Farmers RECC with a PPA through December 2023.

1.00

0.75

0.90

83.33

6,516

548

5JO

12,294

703

708

720

98.33

Page 21 of 36

Format)

(S.. Pa&• 34 of Appendix A)

(See P~o 34 of Ap)l<'ndix A)

APPENDIX A

ComMny Name; Enst Kg!!urkr Pqwer Coopqatixs. Inc,

Sll!tign Nom - Upit

~

For the Month

2fi_

Une

!iQ,

I,

a.

b.

c.

d.

2.

b.

c.

d.

3.

a.

b.

c.

d.

o4.

"-b.

5.

"-

Bluegt"!!M Smtion Unit I

SEPTEMBER 2017

Item Desc:ription

Unit Performance;

Capuity (name plate rating) (MW)

Capncity (avera&e load) (MW)

Net Demomlnlted Capacity (MW)

Net Capability Fartor (Lib I Lie)(%)

H011t R!!te;

BTU'o Coosumed (MMBTU)



Hent Rate (L2a I L2c) (BTU I KWH)

Operatil!l! AV!!ilability:

lloun llnlt Operated

Houn Available

Houn Durln11 the Period


CmtperKWH;

Gross Generation- FAC BaW (cenb I KWH)

Net Generation- FAC Baili (cents I KWH)

!nyentory Anarnis;

Number of Dll)'l Supply baled

on ac:hUII bum at tbe station

208.00

128.16

165.00

77.67

58,817

5.557

5,511

10,673

43

720

720

100.00

Page 22 of 36

Formntl

(See pnJie 35 of Appendix A)

(See pnge 3~ of Appendix A)

APPENDIX A

Company Name: Ea,..;t Kentucky Power Cooperative. Inc.

St,otion Name- llnit

~

For the Month

I.

... b.

<.

d.

2.

n.

b.

<.

d.

3.

... b.

<.

d.

4.

.. b.

s.

...

B!uegi'JW Station Unit 2

SEPTEMBER 2017

Item Description

Uglt Performansr;

Capaclty (name plate rating) (MW)


Net DemollJinlted Capacity (MW)

Net C•pability Factor (Lib I Lie)(%)

Heat Rate;

BTU'o Consumed (MMBTU)

Grou Gmention (MWH)


II eat R.te (L2a I Llc) (BTl!/ KWII)

OperatinJ Availability;

lloun Unit Operated

Houn Available

lloun During the Period

Availability Factor (LJb I LJe) (%)

C011twKWH;

G...,.. Gmeration- FAC Bam (ceoiB I KWH)

Net Generation- FAC Basb (cent. I KWH)

lnnntory Analy•k;


on aclldl burn at the •ration

208.00

128.47

16S.OO

77.8(,

49,606

4,661

4,62S

10,726

36

716

720

99.44

P~e 2J of 36

Format I

(See psge 3S of Appendix A)

(See page 3S of AppendU. A)

APPENDIX A

Company Name: Ea~t KeniJ!d<y J>ower Cooue)J!tivo. Inc:,

Stadoo Name- Unit

Number;

For the Month

nt..

Line

.&

I.

a.

b.

<L

2.

II.

b.

d.

3.

II.

b. .. d.

4.

a.

b.

5.

...

Big..,... Station Unit 3

SEPTEMBER 2017

Item Description

Unit Psrfonnanq:

Capacity (name plote rating) (MW)

Capacity (ave~e load) (1\fW)

Net Demon..ln!ted Capacity (MW)


lle!)t Rate:

BTll's Con..umed (MMBTU)


Net Generation (MW!I)

Heat Rate (Lla I L2c) (BTU I KWH)

Ooerpdng Ayajbbility;

!loun Unit Operated

Hours Available

II oon Do ring the Period


Coot per KWH;

G.,.. Generation- FAC Buls (cenb I KWH)

Net Generation- FAC Basb (cenb I KWH)

Inventory Analnb;

Number of Days Supply billed

on actual burn at the station

• Unit b lea~ed to LKE with a PPA through April30, 2019.

208.00

15~6

165.00

94.28

28,801

2.824

2.800

10,286

18

720

720

100.00

Page 24 of 36

Format)



Company Name: East Kentucky P()W!!r (opperatlve. Int.

Station Name- Unit Number: CO!>per 1 & 2

For the Month of:

Une

No.

1.

2.

3.

4.

s.

a. b.

c.

d.

a. b.

c.

d.

a. b.

c.

d.

a. b.

a.

SEPTEMBER 2017

Item Description

Unit Performance:

Capadty (name plate rating) (MW)

Capadty (average load) (MW)


Net Capability Factor (UbI Uc) (%)

Heat Rate:





Ooerat!ng Availability;

Hours Unit Operated

Hours Available


Availability Factor (l3b /l3c) (%)

Cost per KWH:

Gross Generation - FAC Basis (cents /KWH)

Net Generation- FAC Basis (rents/ KWH)

Inventory Analysis:

Number of Days Supply based on

actual bum at the station

APPENDIX A

(See pages 1 - 2 of Appendix A)



2.584

2.891

40

Page 25 of 36

Format 1

Company Name: East Kentucky Ppwer Cooperative, lrn:.

Station Name- Unit Number: Spurlock 1 & 2 & 4

For the Month of:

Una

No.

1.

a. b.

c.

d.

2.

a.

b.

c. d.

3.

a. b.

c. d.

4.

a.

b.

5.

a.

SEPTEMBER 2017

Item Description

Unit Perfonnance:

Capatlty (name plate rating) (MW)


Net Demonstrated Ca paclty (MW)

Net Capability Factor (UbI Uc) (%)

Heat Rate:





Operating Avallabllftv:

Hours Unit Operated

Hours Available


Availability Factor (L3b I l3c) (%)

Cost per KWH:

Gross Generation- FAC Basis (cents /KWH) Net Generation- FAC Basis (cents I KWH)

lnventorv Analysis:

Number of Days Supply based on actual bum

at the stations for Spurlock 1 & 2 and Gilbert

APPENDIX A

(See pages 3, 4, 6 of Appendix A)



LB88

2.133

50

Page 26 of 36

Fonnat 1

APPENDIX A Page 27 of 36

Company Name: East Kentucky Power Coopel'iltive, lrn:. Fonnat 1

Station Name- Unit Number: Gilbert Unit 3

For the Month of: SEPTEMBER 2017

Item DewJptlon

Une

No. Unit Per(onnance:

1. a. Capacity (name plate rating) (MW)

b. Capacity (avel'ilge load) (MW)

c. Net Demonstrated Capacity (MW)

d. Net Capability Factor (UbI Uc) (%) (See p;1ge 5 of Appendix A)

Heat Rate:

2. a. BTU's Consumed (MMBTU)

b. Gross Genel'iltion (MWH)

c. Net Generation (MWH)

d. Heat Rate (Ua I L2c) (BTU I KWH) (See page 5 of Appendix A)

Operatirll[ Availability:

3.

a. Hours Unit Opel'ilted

b. Hours Available

c. Hours During the Period

d. Availability Factor (llb I llc) (%) (See page 5 of Appendix A)

Cost oer KWH:

4. a. Gross Generation- FAC Basis (cents /KWH) 1.639

b. Net Genel'iltlon- FAC Basis (cents I KWH) 1.862

Inventory Analysis:

5. a. Number of Days Supply based on

actu~l bum at the station (See page 26 of Appendix A)

Company Name: East Kentucky Power Cooperative, Inc.

Station Name- Unit Number: J. K. Smith Combustion Turbine 1, 2. 3, 4, 5, 6, 7, 9, 10

Fgr the Month of: SEPTEMBE_B 2017

Une

No. Item Description

1. Unit Perfonnance:

a. Capacity (name plate rating) (MW)

b. Capacity (average load) (MW)


d. Net Capability Factor (UbI Uc) (~)

2. Heat Rate:

a. BTU's Comumed (MMBTU)

b. Gross Generation (MWH)


d. Heat Rate (Ua I L2c) (BTU I KWH)

3. Operating Avallabllttv:

a. Hours Unit Operated

b. Hours Available


d. Availability Factor (L3b I L3c) (%)

4. Cost per KWH:

a. Gross Generation- FAC Basis (cents /KWH)

b. Net Generation - FAC Basis (cents/ KWH)

5. Inventory Ana!vsls

a. Number of Hours Supply based on


APPENDIX A

(See page 7- 1S of Appendix A)

(See page 7- 1S of Appendix A)

(See page 7- 15 of Appendix A)

3.687

3.825

46

Page 28 of 36

Format 1

Company Name: Ea:rt Kentucky PQwer Cooperative, Inc.

Station Name- Bavarian Landfill Generating UniU


Une

No. Item D1!$Crlpt!on

1. Unit Performai!C!l:




d. Net Capability Factor (UbI Uc) (%)

:z_ Heat Rate:

a. BTU's Comumed (MMBTU)



d. Heat Rate (L2a I L2c) (BTU I KWH)

3. Operating Availability;


b. Hours Available

c. Hours Durlng the Perlod


4. Cost per KWH:

a. GI'OSll Generation - FAC Basis (cents /KWH)

b. Net Generation- FAC Basis (cenu/ KWH)

5. Inventory Analysis


actua I burn at the station

APPENDIX A




0.753

0.753

N/A

Page 29 of 36

Format 1

Company Name: East Kentucky Power Cooperative, Inc.

Station Name- Laurel Ridge Landfill Generating Unl't5

For the Month of: SEPTEMBQI_2.QP'

Une


L Unit Perfonnance:

a. Capadty (name plate rating) (MW)




2. Heat Rate:

a. BTU's Consumed (MMBTU)



d. Helt Rate (1..2a IUc) (BTU I KWH)

3. Operating Avallab!lttv:

a. Hour.; Unit Operated

b. Hours AVilllable



4. Cost per KWHi

a. Gross Generation- FAC Basis (cents /KWH) b. Net Generation- FAC Basis (cents I KWH)




APPENDIX A




0.753

0.753

NIA

Page 30 of 36

Fonnat 1

Company Name: East Kentul;kv !'ower Cooperative, Inc.

Station Name- Green Valley Landfill Generating Units

For the Month of: SEPTEM!!_~R 2Q!l

Une


1. Unit Perfonnance:

a. Capacity (name plate rating) (MW}


c. Net Demonstrated Capacity (MW}

d. Net Capablllty Factor (UbI Uc) (%)

2. Heat Rate:




d. Heat Rate (L2a I L2c) (BTU I KWH)

3. Operating Avallabllttv:


b. Hours Available


d. Availability Factor (l3b /l3c) (%)

4. Cost per KWHi


b. Net Generation • FAC Basis (cents I KWH)




APPENDIX A




0.753

0.753

N/A

Page 31 of 36

Format 1

Company N~me: ~st Kentucky Power Cooperative. Inc.

Station Name- Hardin County Landfill Generating Units

For the Mprrth of: SEPTEMBER 2Q.11

Une


L Unft Performance:

~. Capacity (name plate rating) (MW)

b. Ca~clty (average load) (MW)

c. Net Demonstrated Ca~clty (MW)


2. Heat Rate;




d. Heat Rate (L2a I l2c) (BTU I KWH)

3. Qperatlng Allallab!llty;

a. Hours Unft Operated

b. Hours Available


d. Availability Factor (l3b I l3c) (%)

4. Cost per !(WH:


b. Net Generation- FAC Basis (cents/ KWH)




APPENDIX A




0.753

0.753

N/A

P~ge 32 of 36

Format 1

Company Name: East Kentucky Power Cooperntlve, Inc.

Station Name- Pendleton County Landfill Generatlns Units

For the Month of: SEPTEMBER ~QlZ

Une


1. Unit Performance:


b. Cap.;~city (average load) (MW)

c. Net Demonstr.rted Capacity (MW)


2.- Heat Rate:

a. BlU's Consumed (MMBTU)

b. Grms Generation (MWH)


d. Heat Rate (l2a I Llc) (BlU I KWH)

3. Operatl!ll! Availability:


b. Hours Available



4. Cost per KWH:


b. Net Generation- FAC Basis (cents/ KWH)

s. Inventory Analysis



APPENDIX A




0.753

0.753

N/A

Page 33 of 36

Formatl

Company Name; East Kerrt!u;ky Power Cooperative, Inc.

Station Name Gla511ow Landfill Generating Unit


Une





c. Net Demonstrated Capadty (MW)

d. Net Capability Factor (Llb I Llc) (%)

2. Heat Rate:




d. Heat Rate (l2a I L2c) (BTU I KWH)

3. Operating Availability;


b. Hours Allllllable


d. Availability Factor (l3b I l3c) (%)

4. Cost per KWH:


b. Net Generation - FAC Basis (cents/ KWH)

5. lnventorv Analysis


actual bum at the mtlon

APPENDIX A

(See p'age 21 of Appendix A)



0.000

0.000

N/A

Page 34 of 36

Format 1

• Glasgow landfill plant generation Is sold to Fanners RECC through a 10 year PPA. Therefore, this unit Is excluded from the FAC caculatlon and cost per kwh shown above.

Company Name; Eart Kentucky Power Cooperative, Inc.

Station Name Bluegrass Unit 1, 2, and 3

For the Month of; SEPTEMBER 2017

Une

No. Item Desulpt!on





d. Net Capability Factor (UbI Llc) (%)

2. Heat Rate:


b. Gros5 Generation (MWH)

c. Net Gener.rtlon (MWH)

d. Heat Rate (1.2a I l2c) (BTU I KWH)

3. Operating Availability:

a. Houn Unit Operated

b. Houl'!l Available

c. Houl'!l During the Period


4. Cost per KWH:


b. Net Genel'lltlon- FAC Basis (cents/ KWH)

5. Inventory Analvsls

a. Number of Houl'!l Supply based on


APPENDIX A

(See page 22 - 24 of Appendix A)



4.106

4.140

N/A

Page 35 of 36

Fonnat 1

• Bluegras5 Unit 3 generation is sold to L.KE through a tolling agreement. Therefore, this unit Is excluded from the FAC calculation and cost per kwh shown above.

Cooper - Number of Dayo Supply

Spurlock - Number of Days Supply

Smith- Number of Houn Supply

Bluegrms- Number of Houn Supply

Bawrian Ridge Laud fill- Number of Houn Supply

Green Valley Landfill- Number of lloun Supply

Laurel Ridge Landfill- Number of lloun Supply

llordin Co. Landfill- Num(u,r of lloun Supply

Pendleton Co. Landfill- Number of II ours Supply

Gla.ugow Landfill- Number of !loon Supply

APPENDIX A

NOTE: B~nnin~ in April 2006, EKPC began using the maximum bum to

cnlrolate the number of days oopply.

40

50

46

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Pop;e 36 of36

Format I

Station & Supplier

Cooper I & 2 Station

L T Contract Suppliers

8 & W RESOURCES INC'

Weiehted Averaee

Spot Market Suppliers

8LAC'KHA WK COAL SALES. LLC'

SOlJI11ERN APPALACHIAN COAL SAL

Weighted Average

Station Average

Note: Transportation cost for coal delivered by truck cannot be determined, therefore is not

included in trans. cost averages

p p

8 0 D c M

..!!... E.. T

(A) (Il) (C)

p 0000000236 T

P 000023 I S22 T

8 0000251523 T

East Kentucky Power Cooperative

Analysis of Coal Purchase For The Month Of September 2017

Tons

Purchased

5,000

5,000

IS,891

4,793

20,684

23,683

BTU

P/LB.

11734

11734

12841

13270

12940

12706

NO.

MMBT

23.47

23.47

2S.68

26.S4

25.88

2S.41

(A) Designated by symbol

P = producer D = distributor

B = broker U = utility

F.O.B. Mine Trans. Cost

Price

PITon

SS.91

S5.91

66.34

67.88

66.70

64.60

S Per Per S Per MMBTll Ton MMBTll

238.3

238.3

258.3

255.8

2S7.7

254.2

0.00

0.00

0.00

0.00

0.00

0.00

(B) POCN =purchase order or contract

number

0.0

0.0

00

00

0.0

0.0

Del. Cost

Per S Per 0/o

Ton MMBTll State Sulfur

SS.91

55 91

66.34

67.88

66.70

64.60

238.3

238.3

258.3

255 8

2S7.7

254.2

EKY

EKY

EKY

1.0

0.8

1.9

(C) MT =mode oftrnnsJX>rtation designated by symbol

R =rail T =truck

B =barge P =pipeline

Appendix 8

Format I

0/o

Ash

14.0

8.0

8.1

0/o

Moisture

66

5.9

4.S

Station & Supplier

Spurlock 1 & 2 Station


OXFORD MINING COMPANY

ALLIANCE COAL LLC

RIVER VIEW COAL, LLC

FORESIGHT COAL SALES LLC

FORESIGIIT COAL SALES LLC

Welehted Averae:e


RIVER TRADING COMPANY, LID

RED IIILL ENERGY, LLC


ALLIANCE COAL LLC

RIVER VIEW COAL, LLC

Weighted Average

Station Average

Note: Transportation cost for coal

delivered by truck cannot be detennined, therefore is not included in trnns. cost averages


Analysis of Coal Purchase For The Month Of September 2017

p

B

D

p

0 c M Tons BTll

P/LB. NO.

.!!... (A)

.K. (B)

T Purchased MMBT

(C)

p 0000000~04 8

p 0000000~22 8

p 0000000~30 8

p 0000000~32 8

p 0000000~34 13

8 0000551513 8

8 0000551519 8

p 0000551520 8

p 0000551525 8

p 0000551526 8

17,140

31,479

18,298

16,856

8,210

91,983

7,879

3,23~

6,286

15,497

1,715

34,612

126,595

11650

11~26

11~06

11622

11612

11570

II~ 18

1204~

11514

12478

12414

12041

11699

23.30

23.05

23.01

23.24

23.22

23.14

23 04

24.09

23 03

24.%

24.83

24.08

23.40

(A) Designated by symbol P = producer D = distributor

B = broker U = utility

F.O.B. Mine

Price S Per Prfon MMBTll

33.58

4~ 4~

49 6~

51.94

32.11

44.07

38 42

40 27

3~.98

49.42

53.82

43 84

44.01

144.1

197.2

215 8

223 4

138.3

190.5

166.8

167 2

156.2

198.0

216.8

182.0

188.1

Trans. Cost

Per $Per

...I!!!!.... MMBTll

5.31

7.54

7.54

7.54

7.13

2.94

2.94

2.94

7.27

7.27

~.09

6.57

22.8

32.7

32.8

32.5

32.5

30.8

12.8

12.2

12.8

29.1

29.3

21.1

28.1

(B) POCN =purchase

order or contract number

Del. Cost

Per

Ton

$Per %

MMBTll State Sulfur

38.89

52.99

~7.20

59.48

39.65

51.20

41.36

43 21

38.91

56.68

61.08

48.93

50.58

166 9

229.9

248 6

2~5.9

170.8

221.3

179.6

179.4

169.0

227. I

246.0

203 2

216.2

OH

WKY

WKY

IL

IL

wv EKY

wv wv wv

3.7

3.0

30

2.9

2.9

27

2 ~

2.7

3.~

3.4

(C) MT =mode of transportation

designated by symbol

R =mil T =truck B = barge P =pipeline

Appendix 8

Fonnat I

Asb

13.6

82

8.2

7.5

7.5

12.8

10.0

12.9

9.8

9.9

0/o

Moisture

6.3

119

119

12.~

12 3

87

9.3

8.1

6.5

6.8

Station & Supplier

Spurlock 3 & 4 Station



B&NCOAL INC

B & N COAL INC

B & N COAL INC

FORESIGHT COAL SALES LLC'

Weiehted Averal!e


Weighted Average

Station Average

System Average

Note: Transportation cost for coal

delivered by truck cannot be

determined, therefore is not

included in trans. cost

averages

p

B D

..!!... (A)

p

p

p

p

p

p

0 c M

~ T

(B) (C)

0000000800 B

0000000824 B

0000000830 B

0000000832 B

0000000834 B


Analvsis of Coal Purchase For The Month Of September 2017

Tons BTl! NO. Purchased P/LB. MMBT

28,824 11481 22.96

11,455 10652 21.30

6,671 !0514 21.03

10,0!3 10992 21.98

15,62I 11620 23.24

72,584 11224 22.45

72,584 - 11224 22.45

224,862 11661 23.32

(A) Designated by symbol

P = producer D = distributor

B =broker U =utility

F.O.B. Mine Trans. Cost

Price PITon

31.78

36 78

32.22

38.44

40.55

35.4I

35.41

43.59

$Per Per $Per

MMBTU Ton MMBTll

138.4 5.31 23.1

172.6 4.29 20.1

153.2 4.29 20.4

174.9 4.29 19.5

174.5 7.54 32.5

157.8 5.39 24.0

157.8 5.39 24.0

187.0 5.44 23.3

(B) POCN =purchase

order or contract

number

Del. Cost

Per Ton

37.09

41.07

36.51

42.73

48.09

40.81

40.81

49.03

$Per o/o

MMBTll State Sulfur

161.5 OH 4.2

I92.8 Oil 4.8

I73.6 OH S I

194.4 OH 46

206.9 IL 2.9

I81.8

181.8

210.2

(C) MT =mode of transportation

designated by symbol

R =rail T =truck

B =barge P =pipeline

Appendix !3

Fonnat I

0/o 0/o

Ash Moisture

I4.9 59

20.4 S4

20.6 60

18.6 s.s

7.6 12.4

FUEL & SUPPLIER

OIL SUPPLIER:

(A)

PETROLEUM TRADERS

TOTAL OIL

(B) DESIGNATED BY SYMBOL P=PRODUCER B~BROKER

D ~ DISTRIBUTOR lJ =UTILITY

p

B D !l

(B)

D

p

0 c M !'! I

(C) (D)

43563 T

EAST KENTliCKY POWER COOPERATIVE

ANALYSIS OF OTHER FUEL PliRCHASES FOR TilE MONTH OF SEPTEMBER 2017

STATION NAME

(E)

COOPER

COOPER

GAL. OR Cll. FT.

PliR(l!65E!2 (F)

29,826

29,826

BTl! PER l'NIT (G)

138600 s

s

DELIVERED (OST

(H)

55,938.52

55,938.52

t PER MM!!IT

(I)

(D) MT =MODE OF TRANSPORTATION DESIGNATED BY SYMBOL

R=RAIL T=TRl'CK B =BARGE P =PIPELINE

Appendix B

Format2

% so (J)

0.00

FUEL & SUPPLIER

OIL SUPPLIER:

(A)

MARATHON PETROLEUM PETROLEUM TRADERS

TOTAL OIL

(B) DESIGNATED BY SYM DOL P=PRODUCER B= BROKER D =DISTRIBUTOR U= UTILITY

p

8 D .1.!

(B)

D D

p

0 c N

(C)

43564 43545

M I

(D)

T T

EAST KENTliCKY POWER COOPERATIVE

ANALYSIS OF OTHER FUEL PURCHASES FOR TilE MONTH OF SEPTEMBER 2017

STATION .MM.&

(E)

SPURLOCK SPURLOCK

SPURLOCK

GAL OR Cll. FT.

PliR!.:;IIASED (F)

29,698 37,210

66,908

BTU PER

.I.!N!I (G)

138600 138600

s s

s

DELIVERED CQSI

(II)

59,942.46 74,416.29

134,358.75

t PER MMBTll

(I)

1456 1443

(D) MT =MODE OF TRANSPORTATION DESIGNATED BY SYMBOL R=RAIL T=TRlTCK 8 =BARGE P =PIPELINE

App•ndlx 8

Fonnntl

oh

so (J)

0.00 0.00

p B

FUEL & SUPPLIER D !.!

(A) (8)

NATURAL GAS SUPPLIER:

SEQUENT p

TGP CASHOL'T p

TGP-SCHEDULE CHGS p

NJR ENERGY p

TENASKA MARKETING p

ECO ENERGY p

TOTAL NATURAL GAS SMITH STATION

(B) DESIGNATED BY SYMBOL Po PRODUCER B~BROKER

D ~DISTRIBUTOR ll =liT I LITY

p 0 c M ~ I

(C) (D)

5012 p

5013 p

5014 p

5018 p

5999 p

!1030 p

EAST KENTllCKY POWER COOPERATIVE

ANALYSIS OF OTHER FllEL Pl1RCHASES FOR THE MONTH OF SEPTEMBER 2017

GAL. OR STATION Cll. FT. BTU PER

J'llMlli PURCIIASED l!m! (E) (F) (G)

SMITH CT 17,000.00 1000

SMITHCT 9,454.00 1000

SMITH CT 1000

SMITHCT 78,000.00 1000

SMITH CT 210,000.00 1000

SMITH CT 126,000.00 1000

SMITHCT 440,454.00

DELIVERED t PER COST M:\1BTl'

(II) (I)

s 51,680.00 304

s 20,207.63 214

s 22,065.64

s 237,320.00 304

s 655,350.00 312

s 385,450.00 306

1,372,073.27

(D) MT =MODE OF TRANSPORTATION DESIGNATED BY SYMBOL R =RAIL T ~TRUCK B =BARGE P =PIPELINE

Appendix B

Fonnat 2

% SQ (J)

0.00

0.00

0.00

0.00

0.00

0.00

FUEL & SUPPLIER

NATURAL GAS SUPPLIER:

(A)

TGT-PIPELINE CIIGS

NJR ENERGY

p

B D !!

(B)

p

p

TOTAL NATURAL GAS BLUEGRASS STATION

(B) DESIGNATED BY SYMBOL P~PRODUCER

B~BROKER

D= DISTRIBliTOR U=UTILITY

p

0 c I"!

(C)

5997

M I

(D)

p

p

EAST KENTUCKY POWER COOPERATIVE

ANALYSIS OF OTIIER FllEL PliRCHASES FOR TilE MONT II OF SEPTEMBER 2017

STATION !"!AM£

(E)

BLUEGRASS CT

BLUEGRASS CT

BLllEGRASS CT

GAL. OR CU. FT.

PURCHASED (F)

118,939.00

118,939.00

BTU PER

l!NIT (G)

1000

1000

s

s

DELIVERED COST

(II)

67,234.30

3S2,J66.68

S419,600.98

t PER MMRTl'

(I)

296

(D) MT =MODE OF TRAI'ISPORTA TIO:'I DESIG:-.IATED BY SYMBOL

R=RAIL TcTRliCK B =BARGE P =PIPELINE

Appendix 1:1

Format 2

%

~ (J)

0.00

0.00

FUEL & SUPPLIER

(A)

TDF SUPPLIER:

M.A. ASSOCIATES

TOTALTDF

(B) DESIGNATED BY SYMBOL P = PRODUCER B=BROKER D = DISTRIBlJTOR U=UTILITY

p

B D u

(B)

D

p

0 c M N T

(C) (D)

43561 T

ANALYSIS OF OTIIER FUEL PURCIIASES FOR TilE MONT II OF SEPTEMBER 2017

GAL. OR STATION CU. FT. BTU PER

NAME PURCIIASED UNIT (E) (F) (G)

SPURLOCK 1,109.13 14484

SPURLOCK 1,109.13

DELIVERED t PER COST MMBTU

(II) (I)

$ 49,910.85 155.3

$ 49,910.85

(D) MT ~MODE OF TRANSPORTATION DESIGNATED BY SYMBOL R=RAIL TwTRUCK B =BARGE P ~PIPELINE

Fonnat2

% so (J)

0.00

Due To: Bavarian Waste Services 12764 McCoy Fork Rd

Walton, Kentucky 41094


P. 0. Box 707 Winchester, Kentucky 40392-0707

Detail Charges September 30, 2017

August CPI Adjustment

TOTAL AMOUNT DUE

GC MMBTU

37,439

Rates Btu

Mmbtu

Vendor ID 15399

0.797 12000

1,000,000

Amount

Due

29,838.88

439.62

30,278.50

Due To: Green Valley Landfill P 0 Box 932899 Cleveland, OH 44193

Phone(8~3512

East Kentucky Power Cooperative P. 0. Box707 Winchester, Kentucky 40392-0707


July 2017 Adjustment

TOTAL AMOUNT DUE

GC MMBTU

18,864

Rates( Conforming Gas) Btu Mmbtu

Vendor ID 15493

0.326 12000

1,000,000

Amount Due

6,149.66

(634.07)

5,515.59

Due To: Hardin Co Landfill Gas to Electric

Hardin County Fiscal Court P. 0. Box 568

Elizabethtown, Ky. 42702-0568

Payment: Hardin county Treasurer

P 0 Box 568

Elizabethtown, Ky 42702-0568

East Kentucky Power Cooperative P. 0. Box 707

Winchester, Kentucky 40392-0707

Detail Charges

September 30, 2017

TOTAL AMOUNT DUE

GC

MMBTU

4,674

Rates

BTU

MMBTU

Vendor ID 16977

0.30

12000

1,000,000

Amount Due

1,402.20

1,402.20

Due To: Rumpke P. 0. Box 538710

Cincinnati, Ohio 45253

Cust # 4100177647


P. 0. Box 707

Winchester, Kentucky 40392-0707

Detail Charges

September 30, 2017

Pendleton County Landfill GC MMBTU

17,099

August 2017 Revised

TOTAL AMOUNT DUE

Rates BTU

MMBTU

Vendor ID 11558

0.290 12000

1,000,000

2.25

Amount

Due

4,958.71

3,414.17

$ 8,372.88

Due To: Waste Connections, Inc. P. 0. Box808 Hwy 52 & Hopper Road Lily, Kentucky 40740 Att: Bruce Crouch

East Kentucky Power Cooperative P. 0. Box707 Winchester, Kentucky 40392-0707


GC MMBTU

23,757

TOTAL AMOUNT DUE

Rates

Btu Mmbtu

June Rate Vendor ID

0.75 12000

1,000,000

0.25 10706

Amount Due

17,817.75

$ 17,817.75

Company: East Kentucky Power Cooperative

FUEL INVENTORY SCHEDULE

Plant COOPER STATION

Month Ended: SEPTEMBER 2017

Fuel COAL

Amount ( Units ) Per

Ton• Amount Unit

Begmrung Inventory 139,773.42 $8,745,362.76 $62.57

Purchases 25,683.25 1,659,153.12 $64.60

AdjUStments (1) 0 $0.00

Subtotal 165,456.67 10,404,515.88 ~62.88

less Fuel Used Unrt #1 5,335.00 335,464.80 ~62.88

Less Fuel Used Unit #2 14,623 50 919,525.66 $62.88 Total Bum 19,958.50 1,264,990.48

Ending Inventory 145,498.17 9,149,525.40 $62.88

(1) Transfers to Cooper 0.00 $0.00

Company: East Kentucky Power Cooperative


Plant. COOPER STATION

Month Ended:

Beginn111g Inventory

Purchases

AdjUStments (1)

Subtotal

Le!s Fuel Used

Ending Inventory

(1) Explain any adjustments fully. Usa additional sheets~ neccessary.

SEPTEMBER 2017

Fuel: OIL

( Units ) Gallons

14,102

29,826

0

43,928

22,803

21,12S

Amount Per

Amoun1 !l!!!!

$23,374.85 $1.8576

55,938.52 $1.8755

0.00

79,313.37 $1.8055

41,170.82 $1.8055

38,142.55 $1.80S6

Company East Kentucky Power Cooperative


Plant SPURLOCK STATION #1,12, 13, and #4

Month Ended:

Beginning Inventory

Purchases

Adjustments (1}

Subtotal

Less Fuel Usad

Ending Inventory

(1} Explain eny edjuslments fuUy. Use additional sheets ~ neccessary.

SEPTEMBER 2017

Fuel: OIL

Total

( Units ) G.!lllonB

303,226

66,908

0

370,134

131,667 131,867

238,267

Amount Per

Amount .Y.!!!!

$526,775.72 $1 7372

134,358.75 $2.0081

$0.00

$681,134.47 $1.7862

235,540.84 $1.7862 235,540.84

$425,693.63 $1.7862

Company

Plant

Month Ended:

Beg1nmng lnven!Oiy

Purchases

Adjustments (1) AdjUStments (1) AdjUStments (2) Demurrage

Subtotal

Less Fuel Used #1 Less Fuel Used Spj2

Ending lnven1ory

(1) lnterplant Tnansfers (2) Fuel Solve



SCRUBBER COAL

SEPTEMBER 2017

Fuel: COAL

( Units ) Ions

408,324.40

126,59500

3,470.00 (13,591.00)

524,798.40

63,664.00 32,382 00

428,762,40

$ (562,996.07) $ 112,63525 $ (450,160.62)

Amount Per

All:l.ruJ.n.l J.l.!!l!

$20,414,508.41 $50.00

$ 6,402,969.64 50.58

$ 166,665.49 46.09 ($729,861.56) 53.70 $112,63525

$26,367,317.43 $5024

$ 3,198,479.36 $50.24 $ 1,626,871.68 $5024

$21 ,541 ,966.39 $60.24

Company:

Plant

Month Ended:

Beginning lnventcxy Governmental Impositions/Demurrage (2) Purchas~

Insurance Proceeds FM Global Unloader Adjustments (1) Adjustments (1)

Subtotal

Lass Fuel Used #3 Leas Fuel Used Spll!4 Phy lnv Adj Ending Inventory

(1) lnterplant TniMfera



GILBERT #3 & SPUR #4 STATION-CFB-

SEPTEMBER 2017

Fuel. COAL

( Unlta ) Tons

405,377.60

72,584.00

(3,470.00) 13,591.00

488,082.60

69,357.00 37,696.00

0.00 381,029.80

$ 562,996.07

$ 562,995.07

Amount Par

~ Unit

16,752,723.82 $41.33 $ $ 2,002,075.33 40.81 $ $ (166,865.49) 48.09 $ 729,661.58 53.70

$ 20,277,795.22 $41.55

2,881,783.35 41.55 1,568,288.80 41.55

$ 15,829,7 43.07 $41.64



Plant: CFB - GILBERT #3 TDF

Month Ended: SEPTEMBER 2017

Fuel TDF

Amount ( Units ) Per Ton~ Amount !.ln.l1

Beg1nning Inventory (150.62) (S6.7n 87) $45.00

Purchases 1,109.13 49,910.85 45.00

AdjUStments (1) 0.00 0.00 $0.00

Subtotal 958.51 $43,132.98 $4500

Less Fuel Used BOB 00 36,360.00 45.00

Ending Inventory 160.61 $6,772.98 $46.00



Plant· SMITH GENERATING FACILITY

Month Ended:

Beginning Inventory

Purchases

Adjustments (1)

Subtotal

Less Fuel Used

Ending Inventory

(1) Explaln any adjustments fully. Use addi!Jonal sheets If neccessary.

SEPTEMBER 2017

Fuel. OIL

( Units ) Gallons

2,821,666

0

2,821,668

9,029

2,812,637

Amount Per

Amount Unit

$3,717,107.14 $1.3173

$0.00 $0.0000

$3,717,107.14 $1.3173

$11,893.90 $1.3173

$3,706,213.24 $1.3173

Purchase Power calallatlon for FAC for: September 2017

Prepared By: Laura Wllson

Data Source - P JM M SRS Sa les/Purchas;es Report

Hour Ending Interface Transaction MW

9/10/17 9:00 PJM 106.76

9/10/17 10:00 PJM 69.73

9/20/17 14:00 PJM 297.27

9/20/17 15:00 PJM 309.57

9/20/17 16:00 PJM 196.96

9/20/17 17:00 PJM 99.58

9/20/17 18:00 PJM 56.61

9/21/17 13:00 PJM 148.43

9/21/17 19:00 PJM 198.47

9/21/17 20:00 PJM 535.25

9/22/17 13:00 PJM 10.76

9/22/17 14:00 PJM 56.91

9/22/17 15:00 PJM 21.53

9/22/17 19:00 PJM 367.95

9/23/17 14:00 PJM 361.03

9/'13/17 15:00 PJM 335.88

9/23/17 16:00 PJM 112.10

9/23/17 17:00 PJM 278.63

9/23/17 18:00 PJM 335.76

9/24/17 15:00 PJM 417.73

9/24/17 16:00 PJM 314.73

9/24/17 17:00 PJM 198.12

9/24/17 18:00 PJM 229.33

9/24/17 20:00 PJM 675.94

9/25/17 13:00 PJM 476.42

9/25/17 14:00 PJM 571.37

9/25/17 15:00 PJM 1,070.20

9/25/17 16:00 PJM 172.03

9/25/17 17:00 PJM 1,164.60

9/25/17 18:00 PJM 1,168.40

9/25/17 19:00 PJM 789.43

9/25/17 20:00 PJM 948.79

9/25/17 21:00 PJM 858.76

9/26/17 14:00 PJM 543.35

9/26/17 15:00 PJM 519.n

9/26/17 16:00 PJM 447.87

9/26/17 17:00 PJM 328.09

9/26/17 18:00 PJM 508.18

9[26/17 19:00 PJM 752.83

16,055.12

Rate

52.74

63.37

55.90

65.36

57.13

62.58

57.22

52.58

52.65

52.71

60.44

81.62

90.36

57.94

52.82

57.95

63.61

68.15

63.42

53.33

57.28

68.98

63.91

51.83

65.30

99.67

95.52

191.25

137.14

118.46

89.85

64.31

56.88

58.69

69.81

76.20

82.71

70.11

52.02

n.15

POWER TRANSACTION SCHEDULE

(DETAIL CREDIT- PER CASE NO. 200!HJ0496-B)

Purchase Power Obligations

Mwh Excl!!ded from FAC

Total/ Hr Sa!M to I Sales to Other Total Mwhover

Purchased Gallatin TGP Sales Sales MaxMW

5,631 106.76

4,419 69.73

16,617 297.27

20,233 309.57

11,252 196.96

6,232 99.58

3,239 56.61

7,804 148.43

10,449 198.47

28,213 535.25

650 10.76

4,645 56.91

1,945 21.53

21,319 367.95

19,070 361.03

19,464 335.88

7,131 112.10

18,989 278.63

21,294 335.76

22,278 417.73

18,028 314.73

13,666 198.U

14,656 229.33

35,034 675.94

31,110 476.42

56,948 571.37

102,226 1070.20

32,901 172.03

159,713 1164.60

138,409 1168.40

70,930 789.43

61,017 948.79

48,846 858.76

31,889 543.35

36,285 519.77

34,128 447.87

27,136 328.09

35,628 508.18

39,162 752.83

1,238,586 16,055.12

51.31 I Max allowable fuel cost to pass through on the FAC for Current Month

Smith 1, 2, 3

Heat Rate: 16,034

Highest Cost Gas for Month: 3.20 9/18/2017 Highest gas price per hour provided by David Labude

Actual Max Cost

Cost/MWh Allowed /MWh

$ 52.74 51.31

$ 63.37 51.31

$ 55.90 51.31

$ 65.36 51.31

$ 57.13 51.31

$ 62.58 51.31

$ 57.22 51.31

$ 52.58 51.31

$ 52.65 51.31

$ 52.71 51.31

$ 60.44 51.31

$ 81.62 51.31

$ 90.36 51.31

$ 57.94 51.31

$ 52.82 51.31

$ 57.95 51.31

$ 63.61 51.31

$ 68.15 51.31

$ 63.42 51.31

$ 53.33 51.31

$ 57.28 51.31

$ 68.98 51.31

$ 63.91 51.31

$ 51.83 51.31

$ 65.30 51.31

$ 99.67 51.31

$ 95.52 51.31

$ 191.25 51.31

$ 137.14 51.31

$ 118.46 51.31

$ 89.85 51.31

$ 64.31 51.31

$ 56.88 51.31

$ 58.69 51.31

$ 69.81 51.31

$ 76.20 51.31

$ 82.71 51.31

$ 70.11 51.31

$ 52.02 51.31

10/18/17 Page 1

Total Credit

to Fuel Cost

(1.43)

(12.06)

(4.59)

(14.05)

(5.82)

(11.27)

(5.91)

(1.27)

[1.34)

(1.40)

(9.13)

(30.31)

(39.05)

(6.63)

(1.51)

(6.64)

(12.30)

(16.84)

(12.11)

(2.02)

(5.97)

(17.67)

(U.60)

(0.52)

(13.99)

(48.36)

(44.21)

(139.94)

(85.83)

(67.15)

(38.54)

(13.00)

(5.57)

(7.38)

(18.50)

(24.89)

(31.40)

(18.80)

(0.71)

Total Credit

to Fuel Cost

(153)

(841)

(1,364)

(4,349)

(1,146)

(1,122)

(335)

(189) (266)

(749)

(98)

(1,725)

(841)

(2,440)

(545)

(2,230)

(1,379)

(4,692)

(4,066)

(844)

(1,879)

(3,501)

(2,890)

(351)

(6,665)

(27,631)

(47,316)

(24,074)

(99,953)

(78,456)

(30,425)

(12,334)

(4,783)

(4,010)

(9,616)

(11,147)

(10,302)

(9,554)

(535)

(414,796)

PJM DAY AHEAD AND BALANCING

PJM Charge Code Amount

SEPTEMBER 2017

1210 (565,956.65) DA Transmission Congestion

1215 720,204.62 Balancing Transmission Congestion

1218 Planning Period Congestion Uplift

1220 305,024.20 DA Transmission Losses

1225 167,063.01 Balancing Transmission Losses

1230 19,938.61 lnadverdent Interchange

1250 (584.30) Meter Error Correction

1260 Emergency Energy

1370 41,566.24 Day-ahead Operating Reserve

1375 74,202.11 Balancing Operating Reserve

1420 (5.71) Load Recon for Trans Losses

2210 Transmission Congestion Credit (Replaced by 2211 & 2215)

2211 1,195,725.49 DA Transmission Congestion Credit (NEW)

2215 130,623.76 Balancing Transmission Congestion Credit (NEW)

2217 Planning Period Excess Congestion Credit

2218 Planning Period Congestion Uplift

2220 (213,868.24) Transmission Losses Credit

2260 Emergency Energy Credit

2370 Day-ahead Operating Reserve Credit 2375 (320,777.52) Balancing Operating Reserve Credit 2420 (0. 70) Load Recon for Trans Losses Credit

1,553,154.92 Total PJM Balancing

received - ky public service commission · btu's comomed (mmbtu) grou gmeratlon (mwh) net...

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