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ERCOT OPERATIONS MONTHLY REPORT – NOVEMBER 2004 PAGE 1 OF 34 OPERATIONS MONTHLY REPORT November 2004 Kent Saathoff, Director ERCOT System Operations Joel Mickey, Manager Market Operations Support

Operations Monthly Report (May 2003) · graph. Occurrences of 1 day or less are not listed in table but are totaled in graph. Occurrences of 1 day or less are not listed in table

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Page 1: Operations Monthly Report (May 2003) · graph. Occurrences of 1 day or less are not listed in table but are totaled in graph. Occurrences of 1 day or less are not listed in table

ERCOT OPERATIONS MONTHLY REPORT – NOVEMBER 2004

PAGE 1 OF 34

OPERATIONS MONTHLY REPORT

November 2004

Kent Saathoff, Director ERCOT System Operations

Joel Mickey, Manager Market Operations Support

Page 2: Operations Monthly Report (May 2003) · graph. Occurrences of 1 day or less are not listed in table but are totaled in graph. Occurrences of 1 day or less are not listed in table

ERCOT OPERATIONS MONTHLY REPORT – NOVEMBER 2004

PAGE 2 OF 34

Acronyms............................................................................................................................................................................3

Grid Operation ...................................................................................................................................................................4 Daily Peak Demand ........................................................................................................................................................................................5 13 Month Review of Peak Demand ...............................................................................................................................................................5 Trend of Temperature in Five Congestion Management Zones...................................................................................................................6 Relative Activity Capacity Purchases – OOMC & RMR.............................................................................................................................6 Total Number of Days of Local Congestion Management...........................................................................................................................7 Instances of CSC Congestion .........................................................................................................................................................................8 Notable Events.................................................................................................................................................................................................9

Market Operation ............................................................................................................................................................11 Ancillary Services .....................................................................................................................................................................11

Average Hourly Procurement by Ancillary Service....................................................................................................................................12 13 Month Review of Average Hourly Procurement by Ancillary Service ................................................................................................12 Average MCPC by Ancillary Service..........................................................................................................................................................13 13 Month Review of Average MCPC by Ancillary Service.......................................................................................................................13 Average Deployment by Ancillary Service .................................................................................................................................................14 13 Month Review of Average Deployment by Ancillary Service..............................................................................................................14

Balancing Energy......................................................................................................................................................................15 Average Balancing Energy Deployed ................................................................................................................................15

Average UBES Deployment in Five Zones.................................................................................................................................................16 Average DBES Deployment in Five Zones.................................................................................................................................................16 13 Month Review of UBES Deployment ....................................................................................................................................................17 13 Month Review of DBES Deployment ....................................................................................................................................................17

% of Total ERCOT Energy Requirement ...........................................................................................................................18 Average BES Deployed: as A Percentage of Total Energy Requirement..................................................................................................19 13 Month Review of Average BES Deployed: as A Percentage of Total Energy Requirement ..............................................................19

Average MCPE ...........................................................................................................................................................................20 Average MCPE in Five Zones......................................................................................................................................................................21 Average MCPE at Each Interval for Five Zones.........................................................................................................................................21 13 Month Review of MCPE.........................................................................................................................................................................22 Trend of Average Fuel Index........................................................................................................................................................................22

Average Shadow Price ............................................................................................................................................................23 Average Shadow Price..................................................................................................................................................................................24 13 Month Review of Average Shadow Price...............................................................................................................................................24

Cost Summary.................................................................................................................................................................25 Ancillary Service Capacity Cost...................................................................................................................................................................26 13 Month Review of Ancillary Service Capacity Cost ...............................................................................................................................26 Ancillary Service Deployment Cost.............................................................................................................................................................27 13 Month Review of Ancillary Service Deployment Cost .........................................................................................................................27 OOMC Cost At Final....................................................................................................................................................................................28 13 Month Review of OOMC Cost At Final Settlement and True Up........................................................................................................28 RMR Cost (Initial Settlement)......................................................................................................................................................................29 RMR Net Cost (Initial Settlement)...............................................................................................................................................................29 Verified Actual RMR Cost* .........................................................................................................................................................................30 Total Local Congestion Costs by Area.........................................................................................................................................................31 Total Local Congestion Costs by Instruction Type (in Million $)..............................................................................................................31 Local Congestion Cost for Energy ...............................................................................................................................................................32 Cost Summary...............................................................................................................................................................................................33 13 Month Review of Cost Summary............................................................................................................................................................33

Page 3: Operations Monthly Report (May 2003) · graph. Occurrences of 1 day or less are not listed in table but are totaled in graph. Occurrences of 1 day or less are not listed in table

ERCOT OPERATIONS MONTHLY REPORT – NOVEMBER 2004

PAGE 3 OF 34

Acronyms

AS Ancillary Service

BES Balancing Energy Service

DBES Down Balancing Energy Service

DRS Down Regulation Service

LBE Local Balancing Energy

MCPC Market Clearing Price for Capacity

MCPE Market Clearing Price for Energy

NSRS Non-Spinning Reserve Service

OOMC Out of Merit Capacity

OOME Out of Merit Energy

QSE Qualified Scheduling Entity

RMR Reliability Must Run

RPRS Replacement Reserve Service

RRS Responsive Reserve Service

UBES Up Balancing Energy Service

URS Up Regulation Service

Page 4: Operations Monthly Report (May 2003) · graph. Occurrences of 1 day or less are not listed in table but are totaled in graph. Occurrences of 1 day or less are not listed in table

ERCOT OPERATIONS MONTHLY REPORT – NOVEMBER 2004

PAGE 4 OF 34

Grid Operation

Page 5: Operations Monthly Report (May 2003) · graph. Occurrences of 1 day or less are not listed in table but are totaled in graph. Occurrences of 1 day or less are not listed in table

ERCOT OPERATIONS MONTHLY REPORT – NOVEMBER 2004

PAGE 5 OF 34

Daily Peak Demand

0

5000

10000

15000

20000

25000

30000

35000

40000

11/1

11/2

11/3

11/4

11/5

11/6

11/7

11/8

11/9

11/1

0

11/1

1

11/1

2

11/1

3

11/1

4

11/1

5

11/1

6

11/1

7

11/1

8

11/1

9

11/2

0

11/2

1

11/2

2

11/2

3

11/2

4

11/2

5

11/2

6

11/2

7

11/2

8

11/2

9

11/3

0

MW

Peak Demand for the Month: 11/30/04 20:30 37599

13 Month Review of Peak Demand

0

10000

20000

30000

40000

50000

60000

Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov

MW

Note: Peak Demand is Peak Interval Demand

Page 6: Operations Monthly Report (May 2003) · graph. Occurrences of 1 day or less are not listed in table but are totaled in graph. Occurrences of 1 day or less are not listed in table

ERCOT OPERATIONS MONTHLY REPORT – NOVEMBER 2004

PAGE 6 OF 34

Trend of Temperature in Five Congestion Management Zones

30.0

35.0

40.0

45.0

50.0

55.0

60.0

65.0

70.0

75.0

80.0

85.0

90.0

11/1

11/2

11/3

11/4

11/5

11/6

11/7

11/8

11/9

11/1

0

11/1

1

11/1

2

11/1

3

11/1

4

11/1

5

11/1

6

11/1

7

11/1

8

11/1

9

11/2

0

11/2

1

11/2

2

11/2

3

11/2

4

11/2

5

11/2

6

11/2

7

11/2

8

11/2

9

11/3

0

Houston North South West NorthEast

Relative Activity Capacity Purchases – OOMC & RMR

36

53

40

30 30 29

44

0

10

20

30

40

50

60

Eas

t Rio

Gra

nde

Lare

do A

rea

Cor

pus

Chr

isti

Are

a

Abi

lene

Are

a

Wes

t Rio

Gra

nde

DFW

Bry

an A

rea

San

Ang

elo

Are

a

San

Ant

onio

Nor

thea

st

Uni

t-Day

s*

OOMC RMR

Note: 1 Unit-Day = 1 unit procured during any time period within one trade day.

Page 7: Operations Monthly Report (May 2003) · graph. Occurrences of 1 day or less are not listed in table but are totaled in graph. Occurrences of 1 day or less are not listed in table

ERCOT OPERATIONS MONTHLY REPORT – NOVEMBER 2004

Total Number of Days of Local Congestion Management

14

13

8

4 4 4

3 3 3

2 2 2

0

2

4

6

8

10

12

14

16H

eigh

ts -

PH R

obin

son

SMI -

McQ

ueen

ey

Polk

- H

all A

cres

Wes

laco

- N

Wes

laco

Ble

ssin

g - L

olita

Trin

idad

TR

6H

Spun

ky -

Hoo

d

Jew

et -

Wat

sons

Cha

pel

Win

ches

ter -

Faye

ttevi

lle

Ash

erto

n - W

est

Con

oco

Der

bys

- Pea

rsal

l

Phar

r - P

harr

MVE

C

Day

s

Contingency Congestion Element Number of Days Heights Sub - Freeway Park Heights - PH Robinson 14 Clear Springs - Marion/Zorn SMI - McQueeney 13

N Edinburg - Bates Polk - Hall Acres 7 Big Brown - Richland Chambers Trinidad TR 6H 4

N Edinburg - Rio Hondo Weslaco - N Weslaco 4 STP - Skyline/Hill Country Blessing - Lolita 4

Austrop - Lost Pines Winchester - Fayetteville 3 Spunky - Hood 3

Duke - N Edinburg Pharr - Pharr MVEC 2 Steephollow - Gibbons Creek Jewet - Watsons Chapel 2

Uvalde - Hamilton Asherton - West Conoco 2

Note: 1 day= nits procured during any time period within one trade day. Total numbers of 1 day or less of local congestion management arenot shown in the

ugraph. Occurrences of 1 day or less are not listed in table but are totaled in graph.

PAGE 7 OF 34

Page 8: Operations Monthly Report (May 2003) · graph. Occurrences of 1 day or less are not listed in table but are totaled in graph. Occurrences of 1 day or less are not listed in table

ERCOT OPERATIONS MONTHLY REPORT – NOVEMBER 2004

PAGE 8 OF 34

Instances of CSC Congestion

0

2

4

6

8

10

12

14

16

18

2011

/1

11/2

11/3

11/4

11/5

11/6

11/7

11/8

11/9

11/1

0

11/1

1

11/1

2

11/1

3

11/1

4

11/1

5

11/1

6

11/1

7

11/1

8

11/1

9

11/2

0

11/2

1

11/2

2

11/2

3

11/2

4

11/2

5

11/2

6

11/2

7

11/2

8

11/2

9

11/3

0

EN SN NH SH WN

Num

ber o

f int

erva

ls

Page 9: Operations Monthly Report (May 2003) · graph. Occurrences of 1 day or less are not listed in table but are totaled in graph. Occurrences of 1 day or less are not listed in table

ERCOT OPERATIONS MONTHLY REPORT – NOVEMBER 2004

PAGE 9 OF 34

Notable Events

New Procedures/ Forms/ Operations Bulletins

11/1/04 Ercot Power Operations Bulletin 118 DC Ties V1R5 – CN#165

11/2/04 Ercot Power Operations Bulletin 119 Shift Supervisor V3R11 – CN #164

11/4/04 Ercot Power Operations Bulletin 120 Temporary Change – Transmission & Security Desk CN# 166

Security Alert Stage/ Threatcon/ Related issues

None

EECP Occurrence

None

Major Weather Related Power System Problems

None Major system Voltage problems

11/8 -11/9 Fluctuating 138 kV voltages observed in the McCamey area during increased wind farm generation. Significant Communication Problems

11/19/04 16:30 – 19:00 Lost Hot Line communications with a QSE

11/26/04 03:00 Held interval due to an incorrect offset entered

11/29/04 15:00 Extended the Ancillary Service Market until 17:00 Major Computer System Problems/Fixes

None Load Shed incidences

11/24/2004 Approximately 150 MW of distribution load lost due to storm New SPS & RAP’s

None

OCN, Advisory, Alert, Emergency Notice and Major Disturbances

11/1/04 12:00-21:00 Transmission Alert. Loss of Bates U1 loads Bates Tr.

11/1/04 13:00-21:00 Transmission Alert. Loss of Rio Hondo Tr. loads Rio Hondo-La Palma

11/1/04 -11/4/04 Transmission Alert. Loss of Highway 9 Tr. Loads Koch Up River-Valero

11/10/04 08:00-15:00 OCN issued for notification of winter preparedness drill

11/22/04 16:45-17:45 Transmission Alert. Loss of Dilley Sw-San Miguel loads Derby-Pearsall

11/25/04 03:45-16:50 OCN issued to request QSE’s to update load forecast & resource plans for HE 10:00 and 11:00

11/26/04 16:50-18:00 Transmission Alert. Loss of N Edinburg-Bates loads McColl Rd-N McAllen

11/29/04 19:00-22:45 Transmission Alert. Loss of Denton-W Denton loads Sanger-Spring

11/29/04 19:00-22:00 Transmission Alert. Loss of Military Park Tr. #2 loads Military Park Tr. #1

Page 10: Operations Monthly Report (May 2003) · graph. Occurrences of 1 day or less are not listed in table but are totaled in graph. Occurrences of 1 day or less are not listed in table

ERCOT OPERATIONS MONTHLY REPORT – NOVEMBER 2004

PAGE 10 OF 34

Update on New Generation

None

Max / Min Temperature

Max: 85.6˚F SW Min: 28.5˚F FW

Page 11: Operations Monthly Report (May 2003) · graph. Occurrences of 1 day or less are not listed in table but are totaled in graph. Occurrences of 1 day or less are not listed in table

ERCOT OPERATIONS MONTHLY REPORT – NOVEMBER 2004

PAGE 11 OF 34

Market Operation Ancillary Services

Page 12: Operations Monthly Report (May 2003) · graph. Occurrences of 1 day or less are not listed in table but are totaled in graph. Occurrences of 1 day or less are not listed in table

ERCOT OPERATIONS MONTHLY REPORT – NOVEMBER 2004

PAGE 12 OF 34

Average Hourly Procurement by Ancillary Service

0

200

400

600

800

1000

120011

/1

11/2

11/3

11/4

11/5

11/6

11/7

11/8

11/9

11/1

0

11/1

1

11/1

2

11/1

3

11/1

4

11/1

5

11/1

6

11/1

7

11/1

8

11/1

9

11/2

0

11/2

1

11/2

2

11/2

3

11/2

4

11/2

5

11/2

6

11/2

7

11/2

8

11/2

9

11/3

0

DRS URS RRS NSRS

M W

13 Month Review of Average Hourly Procurement by Ancillary Service

0

200

400

600

800

1000

1200

Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov

DRS URS RRS NSRS

M W

Page 13: Operations Monthly Report (May 2003) · graph. Occurrences of 1 day or less are not listed in table but are totaled in graph. Occurrences of 1 day or less are not listed in table

ERCOT OPERATIONS MONTHLY REPORT – NOVEMBER 2004

PAGE 13 OF 34

Average MCPC by Ancillary Service

$0

$5

$10

$15

$20

$25

$30

$3511

/1

11/2

11/3

11/4

11/5

11/6

11/7

11/8

11/9

11/1

0

11/1

1

11/1

2

11/1

3

11/1

4

11/1

5

11/1

6

11/1

7

11/1

8

11/1

9

11/2

0

11/2

1

11/2

2

11/2

3

11/2

4

11/2

5

11/2

6

11/2

7

11/2

8

11/2

9

11/3

0

DRS URS RRS NSRS

$/M

W

13 Month Review of Average MCPC by Ancillary Service

$0

$2

$4

$6

$8

$10

$12

$14

$16

$18

$20

Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov

DRS URS RRS NSRS

$/M

W

≈ 62.28

Page 14: Operations Monthly Report (May 2003) · graph. Occurrences of 1 day or less are not listed in table but are totaled in graph. Occurrences of 1 day or less are not listed in table

ERCOT OPERATIONS MONTHLY REPORT – NOVEMBER 2004

PAGE 14 OF 34

Average Deployment by Ancillary Service

0

50

100

150

200

25011

/1

11/2

11/3

11/4

11/5

11/6

11/7

11/8

11/9

11/1

0

11/1

1

11/1

2

11/1

3

11/1

4

11/1

5

11/1

6

11/1

7

11/1

8

11/1

9

11/2

0

11/2

1

11/2

2

11/2

3

11/2

4

11/2

5

11/2

6

11/2

7

11/2

8

11/2

9

11/3

0

DRS URS RRS NSRS

M W

13 Month Review of Average Deployment by Ancillary Service

0

20

40

60

80

100

120

140

160

180

200

Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov

DRS URS RRS NSRS

M W

Page 15: Operations Monthly Report (May 2003) · graph. Occurrences of 1 day or less are not listed in table but are totaled in graph. Occurrences of 1 day or less are not listed in table

ERCOT OPERATIONS MONTHLY REPORT – NOVEMBER 2004

PAGE 15 OF 34

Balancing Energy Average Balancing Energy Deployed

Page 16: Operations Monthly Report (May 2003) · graph. Occurrences of 1 day or less are not listed in table but are totaled in graph. Occurrences of 1 day or less are not listed in table

ERCOT OPERATIONS MONTHLY REPORT – NOVEMBER 2004

PAGE 16 OF 34

Average UBES Deployment in Five Zones

0

100

200

300

400

500

600

700

800

90011

/1

11/2

11/3

11/4

11/5

11/6

11/7

11/8

11/9

11/1

0

11/1

1

11/1

2

11/1

3

11/1

4

11/1

5

11/1

6

11/1

7

11/1

8

11/1

9

11/2

0

11/2

1

11/2

2

11/2

3

11/2

4

11/2

5

11/2

6

11/2

7

11/2

8

11/2

9

11/3

0

UBES_H UBES_N UBES_SUBES_W UBES_NE

M W

Average DBES Deployment in Five Zones

0

50

100

150

200

250

300

350

400

450

11/1

11/2

11/3

11/4

11/5

11/6

11/7

11/8

11/9

11/1

0

11/1

1

11/1

2

11/1

3

11/1

4

11/1

5

11/1

6

11/1

7

11/1

8

11/1

9

11/2

0

11/2

1

11/2

2

11/2

3

11/2

4

11/2

5

11/2

6

11/2

7

11/2

8

11/2

9

11/3

0

DBES_H DBES_N DBES_SDBES_W DBES_NE

MW

Page 17: Operations Monthly Report (May 2003) · graph. Occurrences of 1 day or less are not listed in table but are totaled in graph. Occurrences of 1 day or less are not listed in table

ERCOT OPERATIONS MONTHLY REPORT – NOVEMBER 2004

PAGE 17 OF 34

13 Month Review of UBES Deployment

0

100

200

300

400

500

600

700

Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov

UBES_H UBES_N UBES_SUBES_W UBES_NE

MW

13 Month Review of DBES Deployment

0

100

200

300

400

500

600

Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov

DBES_H DBES_N DBES_SDBES_W DBES_NE

MW

Page 18: Operations Monthly Report (May 2003) · graph. Occurrences of 1 day or less are not listed in table but are totaled in graph. Occurrences of 1 day or less are not listed in table

ERCOT OPERATIONS MONTHLY REPORT – NOVEMBER 2004

PAGE 18 OF 34

Balancing Energy % of Total ERCOT Energy Requirement

Page 19: Operations Monthly Report (May 2003) · graph. Occurrences of 1 day or less are not listed in table but are totaled in graph. Occurrences of 1 day or less are not listed in table

ERCOT OPERATIONS MONTHLY REPORT – NOVEMBER 2004

PAGE 19 OF 34

Average BES Deployed: as A Percentage of Total Energy Requirement

0%

1%

2%

3%

4%

5%

6%

7%

8%11

/1

11/2

11/3

11/4

11/5

11/6

11/7

11/8

11/9

11/1

0

11/1

1

11/1

2

11/1

3

11/1

4

11/1

5

11/1

6

11/1

7

11/1

8

11/1

9

11/2

0

11/2

1

11/2

2

11/2

3

11/2

4

11/2

5

11/2

6

11/2

7

11/2

8

11/2

9

11/3

0

UBES % DBES %

13 Month Review of Average BES Deployed: as A Percentage of Total Energy Requirement

0%

1%

2%

3%

4%

5%

Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov

UBES DBES

Page 20: Operations Monthly Report (May 2003) · graph. Occurrences of 1 day or less are not listed in table but are totaled in graph. Occurrences of 1 day or less are not listed in table

ERCOT OPERATIONS MONTHLY REPORT – NOVEMBER 2004

PAGE 20 OF 34

Balancing Energy Average MCPE

Page 21: Operations Monthly Report (May 2003) · graph. Occurrences of 1 day or less are not listed in table but are totaled in graph. Occurrences of 1 day or less are not listed in table

ERCOT OPERATIONS MONTHLY REPORT – NOVEMBER 2004

PAGE 21 OF 34

Average MCPE in Five Zones

0

20

40

60

80

100

12011

/1

11/2

11/3

11/4

11/5

11/6

11/7

11/8

11/9

11/1

0

11/1

1

11/1

2

11/1

3

11/1

4

11/1

5

11/1

6

11/1

7

11/1

8

11/1

9

11/2

0

11/2

1

11/2

2

11/2

3

11/2

4

11/2

5

11/2

6

11/2

7

11/2

8

11/2

9

11/3

0

MCPE_H MCPE_N MCPE_SMCPE_W MCPE_NE

$/M

W

Average MCPE at Each Interval for Five Zones

0

20

40

60

80

100

120

140

160

180

0 4 8 12 16 20 24 28 32 36 40 44 48 52 56 60 64 68 72 76 80 84 88 92 96

MCPE_H MCPE_N MCPE_SMCPE_W MCPE_NE

Interval

$/M

W

Page 22: Operations Monthly Report (May 2003) · graph. Occurrences of 1 day or less are not listed in table but are totaled in graph. Occurrences of 1 day or less are not listed in table

ERCOT OPERATIONS MONTHLY REPORT – NOVEMBER 2004

PAGE 22 OF 34

13 Month Review of MCPE

0

10

20

30

40

50

60

Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov

MCPE_H MCPE_N MCPE_SMCPE_W MCPE_NE

$/M

W

Trend of Average Fuel Index

0

1

2

3

4

5

6

7

Nov Dec Jan Feb Feb Mar Apr May Jun Jul Jul Aug Sep Oct Nov

Page 23: Operations Monthly Report (May 2003) · graph. Occurrences of 1 day or less are not listed in table but are totaled in graph. Occurrences of 1 day or less are not listed in table

ERCOT OPERATIONS MONTHLY REPORT – NOVEMBER 2004

PAGE 23 OF 34

Balancing Energy Average Shadow Price

Page 24: Operations Monthly Report (May 2003) · graph. Occurrences of 1 day or less are not listed in table but are totaled in graph. Occurrences of 1 day or less are not listed in table

ERCOT OPERATIONS MONTHLY REPORT – NOVEMBER 2004

PAGE 24 OF 34

Average Shadow Price

0

2

4

6

8

10

12

14

1611

/1

11/2

11/3

11/4

11/5

11/6

11/7

11/8

11/9

11/1

0

11/1

1

11/1

2

11/1

3

11/1

4

11/1

5

11/1

6

11/1

7

11/1

8

11/1

9

11/2

0

11/2

1

11/2

2

11/2

3

11/2

4

11/2

5

11/2

6

11/2

7

11/2

8

11/2

9

11/3

0

EN NH SH SN WN

$/M

W

13 Month Review of Average Shadow Price

0

1

2

3

4

5

6

Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov

EN NH SH SN WN

$/M

W

Page 25: Operations Monthly Report (May 2003) · graph. Occurrences of 1 day or less are not listed in table but are totaled in graph. Occurrences of 1 day or less are not listed in table

ERCOT OPERATIONS MONTHLY REPORT – NOVEMBER 2004

PAGE 25 OF 34

Cost Summary

Page 26: Operations Monthly Report (May 2003) · graph. Occurrences of 1 day or less are not listed in table but are totaled in graph. Occurrences of 1 day or less are not listed in table

ERCOT OPERATIONS MONTHLY REPORT – NOVEMBER 2004

PAGE 26 OF 34

Ancillary Service Capacity Cost

$-

$0.2

$0.4

$0.6

$0.8

$1.0

$1.2

$1.4

$1.6

$1.8

$2.0

11/1

11/2

11/3

11/4

11/5

11/6

11/7

11/8

11/9

11/1

0

11/1

1

11/1

2

11/1

3

11/1

4

11/1

5

11/1

6

11/1

7

11/1

8

11/1

9

11/2

0

11/2

1

11/2

2

11/2

3

11/2

4

11/2

5

11/2

6

11/2

7

11/2

8

11/2

9

11/3

0

Total: $43.12 Million

Mill

ions

$

DRS URS RRS NSRS

13 Month Review of Ancillary Service Capacity Cost

$-

$5.0

$10.0

$15.0

$20.0

$25.0

$30.0

$35.0

$40.0

$45.0

Nov

Dec Jan

Feb

Mar

Apr

May

Jun

Jul

Aug Sep

Oct

Nov

Mill

ions

$

DRS URS RRS NSRS

Page 27: Operations Monthly Report (May 2003) · graph. Occurrences of 1 day or less are not listed in table but are totaled in graph. Occurrences of 1 day or less are not listed in table

ERCOT OPERATIONS MONTHLY REPORT – NOVEMBER 2004

PAGE 27 OF 34

Ancillary Service Deployment Cost

$(0.5)

$(0.4)

$(0.3)

$(0.2)

$(0.1)

$-

$0.1

$0.2

$0.3

$0.4

11/1

11/2

11/3

11/4

11/5

11/6

11/7

11/8

11/9

11/1

0

11/1

1

11/1

2

11/1

3

11/1

4

11/1

5

11/1

6

11/1

7

11/1

8

11/1

9

11/2

0

11/2

1

11/2

2

11/2

3

11/2

4

11/2

5

11/2

6

11/2

7

11/2

8

11/2

9

11/3

0

Total w DRS: $-0.22 Million Total w/o DRS: $4.66 Million

Mill

ion

$

DRS URS RRS NSRS

13 Month Review of Ancillary Service Deployment Cost

$(8.0)

$(6.0)

$(4.0)

$(2.0)

$-

$2.0

$4.0

$6.0

$8.0

Nov

Dec Jan

Feb

Mar

Apr

May

Jun

Jul

Aug Sep

Oct

Nov

Mill

ions

$

DRS URS RRS NSRS

Page 28: Operations Monthly Report (May 2003) · graph. Occurrences of 1 day or less are not listed in table but are totaled in graph. Occurrences of 1 day or less are not listed in table

ERCOT OPERATIONS MONTHLY REPORT – NOVEMBER 2004

PAGE 28 OF 34

OOMC Cost At Final

0.0

0.1

0.211

/1

11/2

11/3

11/4

11/5

11/6

11/7

11/8

11/9

11/1

0

11/1

1

11/1

2

11/1

3

11/1

4

11/1

5

11/1

6

11/1

7

11/1

8

11/1

9

11/2

0

11/2

1

11/2

2

11/2

3

11/2

4

11/2

5

11/2

6

11/2

7

11/2

8

11/2

9

11/3

0

Start-Up Payment (Total: $.25 Million)

Total OOMC Payment (Total: $.50 Million)

Mill

ion

$

13 Month Review of OOMC Cost At Final Settlement and True Up

0.0

2.0

4.0

6.0

8.0

10.0

12.0

14.0

16.0

Nov

Dec Jan

Feb

Mar

Apr

May Jun

Jul

Aug

Sep

Oct

Nov

Total OOMC Payment (Total: $87.02 Million)

Mill

ion

$

Up to date as of 1/1/2005

Page 29: Operations Monthly Report (May 2003) · graph. Occurrences of 1 day or less are not listed in table but are totaled in graph. Occurrences of 1 day or less are not listed in table

ERCOT OPERATIONS MONTHLY REPORT – NOVEMBER 2004

PAGE 29 OF 34

RMR Cost (Initial Settlement)

-30

-20

-10

0

10

20

30

40

50

Jan-

04

Feb-

04

Mar

-04

Apr

-04

May

-04

Jun-

04

Jul-0

4

Aug

-04

Sep-

04

Oct

-04

Nov

-04

Mill

ion

$

RMR Payments BENA Credit RMR Net Costs

RMR Net Cost: $104.66

RMR Net Cost (Initial Settlement)

Total Net Cost $6.12 Million

-1.0

-0.8

-0.6

-0.4

-0.2

0.0

0.2

0.4

0.6

0.8

1.0

11/1

11/2

11/3

11/4

11/5

11/6

11/7

11/8

11/9

11/1

0

11/1

1

11/1

2

11/1

3

11/1

4

11/1

5

11/1

6

11/1

7

11/1

8

11/1

9

11/2

0

11/2

1

11/2

2

11/2

3

11/2

4

11/2

5

11/2

6

11/2

7

11/2

8

11/2

9

11/3

0

Mill

ions

$

Page 30: Operations Monthly Report (May 2003) · graph. Occurrences of 1 day or less are not listed in table but are totaled in graph. Occurrences of 1 day or less are not listed in table

ERCOT OPERATIONS MONTHLY REPORT – NOVEMBER 2004

PAGE 30 OF 34

Verified Actual RMR Cost*

-30

-20

-10

0

10

20

30

40

50Ja

n-04

Feb-

04

Mar

-04

Apr

-04

May

-04

Jun-

04

Jul-0

4

Aug

-04

Sep-

04

Oct

-04

Nov

-04

Mill

ion

$

RMR Payments BENA Credit RMR Net Costs

RMR Net Cost: $110.36

*Note: 1. Trade dates 1/1/04 thru 10/26/04 complete with Final Resettlement data, using verifiable actual cost data provided by

the RMR Unit owner. 2. Trade date 10/27/04 thru 11/30/04 complete with Initial Resettlement data, using estimated eligible costs.

Page 31: Operations Monthly Report (May 2003) · graph. Occurrences of 1 day or less are not listed in table but are totaled in graph. Occurrences of 1 day or less are not listed in table

ERCOT OPERATIONS MONTHLY REPORT – NOVEMBER 2004

PAGE 31 OF 34

Total Local Congestion Costs by Area

Austin $0.10

Corpus $0.00

Houston $0.27

San Antonio$0.39

South $0.73

Valley $0.72

West $0.30

Wind $0.02

DFW $0.27

North $0.45

Total: $3.25 Million

Mill

ion

$

Total Local Congestion Costs by Instruction Type (in Million $)

$1.32

$0.12

$1.25

$0.50

$0.00

$0.04

LBE-operate at or below a level

LBE-operate at or above a level

LBE-hold at a level

Manual OOME DN

Manual OOME UP

OOMC

Page 32: Operations Monthly Report (May 2003) · graph. Occurrences of 1 day or less are not listed in table but are totaled in graph. Occurrences of 1 day or less are not listed in table

ERCOT OPERATIONS MONTHLY REPORT – NOVEMBER 2004

PAGE 32 OF 34

Local Congestion Cost for Energy

0.0

0.1

0.2

0.3

0.4

0.5

0.6

0.7

0.811

/1

11/2

11/3

11/4

11/5

11/6

11/7

11/8

11/9

11/1

0

11/1

1

11/1

2

11/1

3

11/1

4

11/1

5

11/1

6

11/1

7

11/1

8

11/1

9

11/2

0

11/2

1

11/2

2

11/2

3

11/2

4

11/2

5

11/2

6

11/2

7

11/2

8

11/2

9

11/3

0

Total $2.7 Million

Mill

ion

$

DN Payment for Aggregated Units for Both Manual and LBE Deployment

UP Payment for Aggregated Units for Both Manual and LBE Deployment DN Payment for LBE Deployment without Market Solution

UP Payment for LBE Deployment without Market Solution

DN Payment for Manual OOME Deployment

UP Payment for Manual OOME Deployment

DN Payment for LBE Deployment with Market Solution UP Payment for LBE Deployment with Market Solution

Page 33: Operations Monthly Report (May 2003) · graph. Occurrences of 1 day or less are not listed in table but are totaled in graph. Occurrences of 1 day or less are not listed in table

ERCOT OPERATIONS MONTHLY REPORT – NOVEMBER 2004

PAGE 33 OF 34

Cost Summary (Total w DBES: $86.74 Total w/0 DBES: $99.43)

-2

-1

0

1

2

3

4

5

6

7

11/1

11/2

11/3

11/4

11/5

11/6

11/7

11/8

11/9

11/1

0

11/1

1

11/1

2

11/1

3

11/1

4

11/1

5

11/1

6

11/1

7

11/1

8

11/1

9

11/2

0

11/2

1

11/2

2

11/2

3

11/2

4

11/2

5

11/2

6

11/2

7

11/2

8

11/2

9

11/3

0

Mill

ions

$

DBES UBES LBES/OOMEOOMC RMR A/S

13 Month Review of Cost Summary

0

20

40

60

80

100

120

140

Nov

Dec Jan

Feb

Mar

Apr

May

Jun

Jul

Aug Sep

Oct

Nov

Mill

ions

$

Total with DBES (Total: $855.22 Million)

Total Without DBES (Total: $1088.75 Million)

Page 34: Operations Monthly Report (May 2003) · graph. Occurrences of 1 day or less are not listed in table but are totaled in graph. Occurrences of 1 day or less are not listed in table

ERCOT OPERATIONS MONTHLY REPORT – NOVEMBER 2004

PAGE 34 OF 34

Note: 1. DBES cost is a credit to system costs and therefore is shown as a negative number here to differentiate it from the other types of Reliability Costs. 2. BES deployment costs include two parts: the cost for Power Balance and the cost for CSC Congestion. Due to Relaxed Balanced Schedule, the cost paid for Power Balance covers both the difference between ERCOT load forecast and QSE's schedule and the difference between QSE's Relaxed scheduled load and the load it would schedule should RBS were not allowed. The cost for Power Balance is not further divided accordingly because currently we do not have a way to differentiate these two types of Power Balance costs.

Please contact Shuye Teng at 512-248-3998 or email at [email protected] should you have any questions.