f 20141105 012255 resa mbc 100114
DESCRIPTION
http://www.eccp.com/cms/filerep/_uploads/f_20141105-012255_RESA.MBC.100114.pdfTRANSCRIPT
RESA Discussion Points
� Interruptible Load Program (ILP)
� ILP Preparatory Activities
� ILP Feedback from Contestable Customers Contracted
� ILP Implementation Activities
INTERRUPTIBLE LOAD PROGRAM
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
ILP Implementation
5October 3, 2014
ILP Implementation
6October 3, 2014
Customer participation is voluntary and done via coordination
by the DU direct to the customers for confirmation
ILP Implementation
7October 3, 2014
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
ILP Implementation
9October 3, 2014
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
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
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
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.
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
ACTIVITIES TO BE UNDERTAKEN
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
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
FEEDBACK ON ILP
Contestable Segment Feedback
Number of Contracted
RES
Number of Committed
Customers
Committed
Contracted Load for
ILP, MW
12 75 245
IMPLEMENTATION ACTIVITIES
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
Thank You