TAMPA ELECTRIC COMPANY H: /Quality/2009/"09 Annual Report".xls

2009 COAL & PETCOKE PURCHASES QUALITY ANNUAL REPORT 

PROX + MONTHLY PARMS

% % % lbs.SO2 lbs.Ash (ar) H = W

SUPPLIER (Mine) Month Contract. #. TONS MOIST. ASH BTU/lb SUL /MMBtu/MMBtu Chlor FC(d) FUSION HGI T-250 VOL(d)

ALLIANCE (ElkCreek) Jan Pattiki-06LT1-09 11,633.90 9.52 8.23 12119 3.06 4.80 6.79 0.07 49.52 1990 56 2288 41.30

ALLIANCE (ElkCreek) Jan Warrior-09LT1-15 54,647.60 9.49 8.44 12099 3.10 4.87 6.97 0.07 49.51 1990 55 2292 41.42

ALLIANCE (War&EC) Feb Warrior-09LT1-15 23,976.50 8.93 8.07 12315 3.13 4.83 6.55 0.16 47.57 2030 54 2328 43.29

ALLIANCE (Warior) Mar Warrior-09LT1-15 74,730.80 7.53 8.28 12489 3.18 4.83 6.63 0.16 48.81 2040 56 2322 42.58

ALLIANCE (Warior) Apr Warrior-09LT1-15 97,307.30 7.80 8.08 12481 3.22 4.89 6.48 0.17 47.74 2080 55 2301 43.15

ALLIANCE (Warior) May Warrior-09LT1-15 64,739.20 7.68 8.49 12414 3.24 4.96 6.84 0.15 47.80 2050 52 2322 42.97

ALLIANCE (Warior) Jun Warrior-09LT1-15 64,418.60 8.18 7.95 12439 3.20 4.89 6.40 0.17 47.81 2010 53 2304 43.61

ALLIANCE (Warior) Jul Warrior-09LT1-15 73,338.30 7.97 8.14 12414 3.25 4.97 6.56 0.16 48.22 2080 54 2295 42.82

ALLIANCE (Warior) Aug Warrior-09LT1-15 82,913.10 8.33 8.04 12398 3.18 4.87 6.49 0.16 49.10 2050 52 2297 42.39

ALLIANCE (Warior) Sep Warrior-09LT1-15 95,638.00 7.71 7.87 12504 3.28 4.99 6.30 0.16 49.36 2020 54 2322 42.22

ALLIANCE (Warior) Oct Warrior-09LT1-15 80,181.70 8.20 7.13 12550 3.18 4.81 5.68 0.17 49.61 2020 55 2305 42.65

ALLIANCE (Warior) Nov Warrior-09LT1-15 52,603.20 7.83 7.09 12581 3.24 4.89 5.64 0.18 48.93 2060 58 2301 43.19

ALLIANCE (Warior) Dec Warrior-09LT1-15 48,548.10 7.67 7.27 12640 3.19 4.80 5.75 0.16 49.52 2020 55 2282 42.34

TYPE A AVERAGE 813,042.40 8.04 7.92 12453 3.21 4.89 6.36 0.16 48.70 2040 54 2306 42.70

ALLIANCE (War&EC) Jan Warrior-09LT1-15 34,992.70 9.45 8.40 12121 3.12 4.89 6.93 0.12 49.31 2000 57 2318 41.66

ALLIANCE (ElkCreek) Feb Warrior-09LT1-15 21,913.40 9.74 8.32 12071 2.98 4.69 6.89 0.07 49.09 2030 55 2350 40.97

ALLIANCE (War&EC) Mar Warrior-09LT1-15 53,032.50 7.99 8.38 12401 3.13 4.79 6.76 0.15 47.28 2030 55 2306 43.29

ALLIANCE (Warior) Apr Warrior-09LT1-15 53,235.70 7.43 8.26 12510 3.19 4.85 6.61 0.15 48.20 2060 54 2317 43.19

ALLIANCE (Warior) May Warrior-09LT1-15 21,304.10 7.65 8.17 12482 3.22 4.90 6.54 0.16 47.56 2080 51 2349 43.24

ALLIANCE (Warior) Jun Warrior-09LT1-15 52,533.10 7.95 8.15 12428 3.24 4.96 6.56 0.18 48.09 2080 52 2308 43.06

ALLIANCE (Warior) Jul Warrior-09LT1-15 40,635.70 8.18 8.09 12394 3.27 5.02 6.53 0.16 48.66 2050 53 2277 42.55

ALLIANCE (Warior) Aug Warrior-09LT1-15 51,924.30 7.90 8.24 12418 3.24 4.95 6.63 0.16 47.93 2070 54 2316 43.17

ALLIANCE (Warior) Sep Warrior-09LT1-15 60,435.80 7.60 7.43 12561 3.20 4.85 5.91 0.17 49.62 2010 56 2279 42.41

ALLIANCE (Warior) Oct Warrior-09LT1-15 41,509.20 8.15 7.22 12540 3.21 4.86 5.76 0.18 49.41 2000 56 2283 42.72

ALLIANCE (Warior) Nov Warrior-09LT1-15 51,251.20 7.86 7.11 12603 3.23 4.88 5.65 0.19 48.71 2030 58 2282 43.49

ALLIANCE (Warior) Dec Warrior-09LT1-15 18,116.10 7.41 7.31 12643 3.26 4.90 5.78 0.14 49.30 2010 55 2305 42.93

TYPE B AVERAGE 500,883.80 8.03 7.92 12446 3.20 4.88 6.36 0.16 48.55 2039 55 2303 42.82

AMERICAN (Galatia) Feb AmCoal-08SP1-15 18,048.320 10.94 8.00 11977 2.47 3.92 6.68 0.24 51.85 2120 54 2476 39.14

AMERICAN (Galatia) Feb AmCoal-09SP1-09 41953.38 10.83 7.8 11989 2.51 3.97 6.51 0.29 50.20 2120 55 2464 40.97

AMERICAN (Galatia) Mar AmCoal-09SP1-09 48000.28 11.29 7.87 11874 2.55 4.07 6.63 0.24 51.51 2110 55 2465 39.59

Page 1
TAMPA ELECTRIC COMPANY H: /Quality/2009/"09 Annual Report".xls

2009 COAL & PETCOKE PURCHASES QUALITY ANNUAL REPORT 

PROX + MONTHLY PARMS

% % % lbs.SO2 lbs.Ash (ar) H = W

SUPPLIER (Mine) Month Contract. #. TONS MOIST. ASH BTU/lb SUL /MMBtu/MMBtu Chlor FC(d) FUSION HGI T-250 VOL(d)

AMERICAN (Galatia) Apr AmCoal-09SP1-09 24000.00 11.70 7.64 11864 2.50 4.00 6.44 0.26 51.46 2090 53 2440 39.78

AMERICAN (Galatia) May AmCoal-09SP1-09 24000.00 10.96 8.22 11841 2.47 3.97 6.94 0.28 51.91 2120 53 2501 38.91

AMERICAN (Galatia) Jun AmCoal-09SP1-09 23999.05 10.64 7.84 11953 2.52 4.01 6.56 0.22 51.05 2120 54 2486 39.54

AMERICAN (Galatia) Jul AmCoal-09SP1-09 24000.85 10.76 8.16 11843 2.42 3.88 6.89 0.23 51.65 2120 55 2485 39.06

AMERICAN (Galatia) Aug AmCoal-09SP1-09 24000.13 10.42 8.21 11869 2.52 4.04 6.92 0.25 50.98 2140 51 2490 39.60

AMERICAN (Galatia) Sep AmCoal-09SP1-09 24000.03 11.48 8.28 11798 2.34 3.78 7.02 0.25 51.80 2090 56 2477 38.83

AMERICAN (Galatia) Oct AmCoal-09SP1-09 24249.30 11.43 8.33 11686 2.41 3.91 7.13 0.26 51.89 2090 54 2532 38.71

AMERICAN (Galatia) Nov AmCoal-09SP1-09 24016.67 10.78 8.13 11893 2.38 3.79 6.83 0.30 52.37 2090 56 2494 38.29

AMERICAN (Galatia) Dec AmCoal-09SP1-09 18637.40 10.99 8.59 11809 2.52 4.06 7.27 0.24 51.48 2090 54 2485 38.79

AVERAGE 300,857.09 11.04 8.05 11866 2.48 3.96 6.79 0.26 51.41 2109 54 2481 39.41

COALSALES(WL,CG) Jan Arclar-05LT1-15 35,725.80 8.55 8.78 12241 2.93 4.55 7.17 0.17 51.38 2020 58 2366 38.96

COALSALES(WL,CG) Feb Arclar-05LT1-15 69,390.00 8.71 8.83 12202 2.95 4.60 7.24 0.17 51.03 2040 57 2355 39.30

COALSALES(WL,CG) Mar Arclar-05LT1-15 85,131.20 8.61 8.62 12232 2.90 4.50 7.05 0.16 49.88 1990 56 2385 40.63

COALSALES(WL,CG) Apr Arclar-05LT1-15 71,487.61 8.48 8.90 12189 2.99 4.67 7.30 0.15 50.56 2070 52 2371 39.88

COALSALES(WL,CG) May Arclar-05LT1-15 52,541.32 8.63 8.74 12227 2.91 4.53 7.15 0.19 50.80 2010 55 2363 39.59

COALSALES(WL,CG) Jun Arclar-05LT1-15 86,597.35 8.77 8.85 12177 2.99 4.67 7.27 0.18 50.36 2050 56 2362 39.96

COALSALES(WL,CG) Jul Arclar-05LT1-15 105,679.72 8.46 8.86 12224 2.98 4.63 7.25 0.16 50.63 2030 52 2324 39.58

COALSALES(WL,CG) Aug Arclar-05LT1-15 66,770.37 8.25 8.77 12284 2.95 4.56 7.14 0.18 50.87 2060 54 2380 39.52

COALSALES(WL,CG) Sep Arclar-05LT1-15 59,456.25 8.54 8.79 12213 2.96 4.60 7.20 0.18 51.05 2050 55 2361 39.67

COALSALES(WL,CG) Oct Arclar-05LT1-15 21,554.02 8.70 8.82 12188 3.03 4.72 7.24 0.25 50.28 2020 56 2343 40.08

COALSALES(WL,CG) Nov Arclar-05LT1-15 28,617.60 8.69 8.70 12222 2.88 4.48 7.11 0.22 50.24 2040 57 2338 40.37

COALSALES(WL,CG) Dec Arclar-05LT1-15 64,751.95 8.93 9.01 12136 3.06 4.80 7.42 0.18 50.54 2030 57 2342 39.59

AVERAGE 747,703.19 8.60 8.81 12211 2.96 4.61 7.22 0.17 50.61 2035 55 2358 39.76

COALSALES (Gateway) Jan CoalSales-06LT1-09 38,762.70 14.14 8.59 10957 2.90 5.03 7.84 0.09 49.02 2122 55 2491 40.97

COALSALES (Gateway) Feb CoalSales-06LT1-09 4,379.10 15.10 9.18 10738 2.92 5.17 8.55 0.09 47.92 2065 56 2448 41.13

AVERAGE 43,141.80 14.24 8.65 10935 2.90 5.04 7.91 0.09 48.91 2116 55 2487 40.99

COALSALES (Gateway) Feb CoalSales-09SP1-09 36,044.30 14.43 9.09 10866 2.97 5.20 8.37 0.09 47.92 2065 56 2448 41.13

COALSALES (Gateway) Mar CoalSales-09SP1-09 29,539.40 13.93 8.71 10990 2.89 5.00 7.93 0.09 48.98 2130 54 2463 40.89

COALSALES (Gateway) Apr CoalSales-09SP1-09 22,975.00 13.72 8.73 10993 3.02 5.22 7.94 0.09 48.09 2087 52 2448 41.79

COALSALES (Gateway) May CoalSales-09SP1-09 17,782.90 13.88 8.91 10961 2.96 5.14 8.13 0.08 48.95 2102 52 2478 40.70

COALSALES (Gateway) Jun CoalSales-09SP1-09 38,814.80 13.80 8.78 11005 2.93 5.06 7.98 0.07 48.38 2053 53 2491 41.43

COALSALES (Gateway) Jul CoalSales-09SP1-09 26,422.60 14.32 8.70 10930 3.02 5.24 7.96 0.06 47.82 2147 53 2491 42.02

Page 2
TAMPA ELECTRIC COMPANY H: /Quality/2009/"09 Annual Report".xls

2009 COAL & PETCOKE PURCHASES QUALITY ANNUAL REPORT 

PROX + MONTHLY PARMS

% % % lbs.SO2 lbs.Ash (ar) H = W

SUPPLIER (Mine) Month Contract. #. TONS MOIST. ASH BTU/lb SUL /MMBtu/MMBtu Chlor FC(d) FUSION HGI T-250 VOL(d)

COALSALES (Gateway) Aug CoalSales-09SP1-09 26,014.10 14.75 8.50 10890 2.86 5.00 7.81 0.07 47.69 2095 53 2505 42.33

COALSALES (Gateway) Sep CoalSales-09SP1-09 25,753.60 12.78 8.68 11137 2.89 4.93 7.80 0.08 46.17 2106 53 2505 43.87

COALSALES (Gateway) Oct CoalSales-09SP1-09 26,797.70 15.42 8.58 10810 2.87 5.04 7.94 0.08 47.38 2066 56 2478 42.43

AVERAGE 250,144.40 14.13 8.75 10952 2.93 5.09 7.99 0.08 47.93 2092 54 2478 41.82

typical values from TECO database file

COALTRADE(Twentymile) Jan TradeR #980-13982 453.78 9.93 10.81 11239 0.53 0.90 9.62 0.01 49.70 2610 45 2750 39.50

GLENCORE (SA)"M. Flood" May Glencore-09SP1-LS 32,907.30 11.77 9.92 10709 0.75 1.33 9.26 0.04 50.56 2256 47 2860 38.20

GLENCORE (SA)"SeaPearl" Nov Glencore-10LT1-LS 33,259.85 10.59 7.95 11271 0.74 1.25 7.05 0.02 52.09 2471 47 2790 39.02

KENAMERICAN(Paradise) Jan KenAm-09SP2-15 36,005.20 12.06 8.55 11639 2.88 4.70 7.35 0.03 49.67 2050 56 2349 40.50

KENAMERICAN(Paradise) Feb KenAm-09SP2-15 25,704.70 12.26 8.40 11623 2.83 4.63 7.22 0.03 50.01 2040 51 2358 40.42

KENAMERICAN(Paradise) Mar KenAm-09SP2-15 6,353.60 12.42 9.02 11510 2.97 4.91 7.84 0.03 48.19 2080 56 2395 41.76

KENAMERICAN(Paradise) May KenAm-09SP2-15 6,453.40 12.67 9.46 11395 2.81 4.69 8.30 0.04 48.66 2080 51 2430 40.95

KENAMERICAN(Paradise) Aug KenAm-09SP2-15 1,584.10 11.52 9.39 11448 2.77 4.60 8.20 0.04 48.66 2080 51 2430 40.95

AVERAGE 76,101.00 12.20 8.63 11598 2.86 4.69 7.45 0.03 49.55 2052 54 2364 40.63

KENAMERICAN(Galatia) Mar KenAm-09SP2-15 12,000.10 11.25 8.71 11869 2.61 4.18 7.34 0.24 51.01 2100 55 2456 40.04

KENAMERICAN(Galatia) Apr KenAm-09SP2-15 36,000.02 11.53 7.85 11866 2.50 4.00 6.62 0.25 51.98 2070 52 2465 39.25

KENAMERICAN(Galatia) May KenAm-09SP2-15 36,000.21 11.30 7.90 11874 2.40 3.84 6.65 0.27 52.01 2110 53 2492 39.04

KENAMERICAN(Galatia) Jun KenAm-09SP2-15 12,000.05 10.56 7.86 11975 2.46 3.90 6.56 0.22 51.22 2130 54 2493 39.13

AVERAGE 96,000.38 11.29 7.98 11883 2.47 3.95 6.71 0.25 51.77 2096 53 2478 39.26

KNIGHT HAWK (CP,RH,P,PE)Jan K H-06LT1-09 5,022.58 12.69 9.55 11141 2.96 5.05 8.57 0.05 48.60 2203 56 2448 40.46

KNIGHT HAWK (CP,RH,P,PE)Jan K H-08SP1-09 6,505.06 13.90 9.32 10940 2.74 4.76 8.52 0.03 49.67 2050 56 2349 40.50

KNIGHT HAWK (CP,RH,P,PE)Feb K H-08SP1-09 19,489.83 13.43 8.72 11094 2.80 4.80 7.86 0.04 48.62 2083 56 2434 41.31

KNIGHT HAWK (CP,RH,P,PE)Apr K H-08SP1-09 1,942.76 12.11 8.92 11247 2.91 4.92 7.93 0.06 47.73 2116 50 2448 42.12

KNIGHT HAWK (CP,RH,P,PE)Sep K H-08SP1-09 13,133.84 13.06 9.03 11112 2.61 4.47 8.13 0.05 47.95 2155 55 2491 41.66

KNIGHT HAWK (CP,RH,P,PE)Oct K H-08SP1-09 15,429.13 13.16 8.53 11178 2.66 4.53 7.63 0.04 48.33 2120 56 2448 41.84

KNIGHT HAWK (CP,RH,P,PE)Nov K H-08SP1-09 13,699.35 13.25 8.69 11153 2.75 4.69 7.79 0.04 48.08 2115 55 2504 41.84

DODGE HILL(DH 1,CottageGrove) Dec K H-08SP1-09 13,562.51 13.50 8.54 11131 2.71 4.62 7.67 0.04 47.59 2055 59 2491 42.55

AVERAGE 83,762.48 13.31 8.75 11120 2.72 4.65 7.87 0.04 48.27 2100 56 2460 41.71

Page 3
TAMPA ELECTRIC COMPANY H: /Quality/2009/"09 Annual Report".xls

2009 COAL & PETCOKE PURCHASES QUALITY ANNUAL REPORT 

PROX + MONTHLY PARMS

% % % lbs.SO2 lbs.Ash (ar) H = W

SUPPLIER (Mine) Month Contract. #. TONS MOIST. ASH BTU/lb SUL /MMBtu/MMBtu Chlor FC(d) FUSION HGI T-250 VOL(d)

KNIGHT HAWK (CP,RH,P,PE)Jan K H-09LT1-09 87,597.84 13.11 8.94 11141 2.77 4.72 8.03 0.05 48.65 2227 56 2491 41.06

KNIGHT HAWK (CP,RH,P,PE)Feb K H-09LT1-09 101,680.82 13.32 8.91 11097 2.73 4.68 8.03 0.05 48.14 2174 55 2491 41.58

KNIGHT HAWK (CP,RH,P,PE)Mar K H-09LT1-09 110,805.74 13.46 8.88 11059 2.72 4.68 8.03 0.05 48.75 2165 56 2504 40.99

KNIGHT HAWK (CP,RH,P,PE)Apr K H-09LT1-09 66,580.18 13.15 9.02 11103 2.70 4.62 8.13 0.06 48.56 2178 52 2491 40.97

KNIGHT HAWK (CP,RH,P,PE) May K H-09LT1-09 41,228.75 12.80 9.36 11099 2.82 4.82 8.43 0.07 47.97 2136 53 2491 41.15

KNIGHT HAWK (CP,RH,P,PE)Jun K H-09LT1-09 43,329.00 12.53 9.28 11143 2.72 4.64 8.33 0.07 49.12 2148 54 2519 40.27

KNIGHT HAWK (CP,RH,P,PE)Jul K H-09LT1-09 54,101.17 12.21 9.24 11202 2.84 4.81 8.25 0.07 48.44 2103 53 2519 41.03

KNIGHT HAWK (CP,RH,P,PE)Aug K H-09LT1-09 53,709.93 12.20 9.35 11176 2.75 4.68 8.37 0.07 48.36 2107 52 2491 40.99

KNIGHT HAWK (CP,RH,P,PE)Sep K H-09LT1-09 46,894.87 12.39 9.48 11122 2.65 4.53 8.53 0.06 48.02 2169 55 2505 41.16

KNIGHT HAWK (CP,RH,P,PE)Oct K H-09LT1-09 39,211.20 13.49 9.68 10947 2.84 4.93 8.85 0.06 47.45 2142 56 2478 41.82

KNIGHT HAWK (CP,RH,P,PE)Nov K H-09LT1-09 32,361.79 13.16 9.76 10968 2.80 4.86 8.91 0.05 47.62 2123 58 2504 41.14

KNIGHT HAWK (CP,RH,P,PE)Dec K H-09LT1-09 74,468.95 13.06 9.16 11081 2.84 4.87 8.27 0.05 47.32 2082 57 2478 42.18

AVERAGE 751,970.24 12.99 9.16 11100 2.76 4.72 8.25 0.06 48.26 2152 55 2496 41.22

KNIGHT HAWK (CP,RH,P,PE)Jan K H-09LT2-09 6,557.36 12.42 9.14 11205 3.05 5.18 8.16 0.05 47.35 2090 57 2434 42.21

KNIGHT HAWK (CP,RH,P,PE)Feb K H-09LT2-09 14,974.25 13.76 8.97 11044 2.76 4.75 8.12 0.04 48.64 2120 55 2463 40.96

KNIGHT HAWK (CP,RH,P,PE)Mar K H-09LT2-09 22,934.09 13.27 8.92 11075 2.77 4.75 8.06 0.05 48.24 2216 56 2504 41.47

KNIGHT HAWK (CP,RH,P,PE)Apr K H-09LT2-09 10,508.74 13.39 9.14 11045 2.69 4.63 8.27 0.06 49.31 2192 54 2504 40.13

KNIGHT HAWK (CP,RH,P,PE) May K H-09LT2-09 3,794.21 13.02 9.39 11070 2.80 4.81 8.48 0.06 47.65 2105 54 2478 41.56

KNIGHT HAWK (CP,RH,P,PE)Jun K H-09LT2-09 16,271.01 12.36 9.25 11125 2.90 4.95 8.32 0.05 48.00 2241 54 2478 41.44

KNIGHT HAWK (CP,RH,P,PE)Jul K H-09LT2-09 8,307.68 12.22 9.15 11187 2.89 4.90 8.18 0.07 48.21 2111 54 2505 41.37

KNIGHT HAWK (CP,RH,P,PE)Aug K H-09LT2-09 12,057.91 12.44 9.50 11112 2.76 4.72 8.55 0.07 48.59 2109 54 2491 40.36

KNIGHT HAWK (CP,RH,P,PE)Sep K H-09LT2-09 23,504.42 12.82 9.13 11106 2.78 4.76 8.22 0.05 47.32 2128 55 2478 42.21

KNIGHT HAWK (CP,RH,P,PE)Oct K H-09LT2-09 21,454.29 13.00 9.45 11048 2.88 4.96 8.56 0.05 47.03 2078 56 2463 42.35

KNIGHT HAWK (CP,RH,P,PE)Nov K H-09LT2-09 3,258.83 13.34 9.44 11019 2.84 4.90 8.57 0.05 46.87 2052 58 2434 42.26

KNIGHT HAWK (CP,RH,P,PE)Dec K H-09LT2-09 5,138.59 12.80 8.96 11135 2.87 4.90 8.05 0.05 47.59 2067 58 2448 41.50

AVERAGE 148,761.38 12.93 9.18 11092 2.82 4.83 8.28 0.05 47.93 2142 55 2479 41.52

OXBOW (petcoke) Jan Oxbow-08SP1-PC 1,553.16 6.13 0.38 14175 5.20 6.97 0.27 na na na 33 na 9.19

PHOENIX-TYPE 2 (various) Jan Phoenix-08SP1-09 9,592.00 11.63 10.75 11203 3.42 5.80 9.60 0.02 49.30 2100 53 2327 38.60

PHOENIX-TYPE 2 (various) Feb Phoenix-08SP1-09 6,477.80 11.28 10.89 11265 3.58 6.04 9.67 0.02 49.41 2070 53 2310 38.30

PHOENIX-TYPE 2 (various) Mar Phoenix-08SP1-09 9,591.30 11.77 10.25 11265 3.38 5.71 9.10 0.02 49.12 2100 56 2361 39.17

PHOENIX-TYPE 2 (various) Apr Phoenix-08SP1-09 3,192.40 12.24 9.99 11204 3.29 5.58 8.92 0.02 49.68 2210 57 2409 39.19

AVERAGE 28,853.50 11.67 10.53 11238 3.43 5.80 9.37 0.02 49.31 2105 54 2344 38.79

Page 4
TAMPA ELECTRIC COMPANY H: /Quality/2009/"09 Annual Report".xls

2009 COAL & PETCOKE PURCHASES QUALITY ANNUAL REPORT 

PROX + MONTHLY PARMS

% % % lbs.SO2 lbs.Ash (ar) H = W

SUPPLIER (Mine) Month Contract. #. TONS MOIST. ASH BTU/lb SUL /MMBtu/MMBtu Chlor FC(d) FUSION HGI T-250 VOL(d)

SMCC ( Onton #9) Jan ResSales-08SP1-09 21512.60 9.86 10.59 11646 2.85 4.66 9.1 0.11 48.60 2120 53 2432 40.00

SMCC ( Onton #9) Feb ResSales-08SP1-09 18164.50 9.99 10.10 11694 2.88 4.68 8.64 0.11 48.10 2100 57 2443 40.32

SMCC ( Onton #9) Mar ResSales-08SP1-09 23210.90 10.1 10.29 11663 2.84 4.62 8.82 0.10 47.51 2110 55 2436 40.88

SMCC ( Onton #9) Apr ResSales-08SP1-09 21,384.30 9.67 10.38 11700 2.85 4.63 8.88 0.10 48.40 2110 51 2450 40.47

SMCC ( Onton #9) May ResSales-08SP1-09 21,662.00 10.22 10.55 11588 2.79 4.58 9.11 0.12 47.40 2110 49 2455 41.01

SMCC ( Onton #9) Jun ResSales-08SP1-09 24,694.40 9.61 10.56 11678 2.88 4.68 9.04 0.10 47.68 2160 52 2466 41.02

SMCC ( Onton #9) Jul ResSales-08SP1-09 18,226.30 9.62 10.25 11710 2.83 4.60 8.76 0.10 48.58 2120 53 2449 40.33

SMCC ( Onton #9) Aug ResSales-08SP1-09 11,446.30 10.15 10.31 11628 2.73 4.47 8.86 0.09 49.14 2160 49 2431 39.57

AVERAGE 160,301.30 9.89 10.39 11664 2.84 4.62 8.91 0.10 48.09 2123 52 2446 40.53

VALERO REFINING Feb Valero-09SP1-PC 42,642.14 8.15 0.31 13918 5.01 6.84 0.23 na na na 39 na 9.79

VALERO REFINING Mar Valero-09SP1-PC 38,127.65 7.10 0.32 14132 4.84 6.50 0.23 na na na 40 na 9.81

VALERO REFINING Apr Valero-09SP1-PC 35,454.14 8.76 0.32 13881 4.67 6.39 0.23 na na na 40 na 9.73

VALERO REFINING May Valero-09SP1-PC 40,243.58 7.99 0.28 14067 4.48 6.06 0.20 na na na 40 na 9.22

VALERO REFINING Aug Valero-09SP1-PC 40,237.32 8.31 0.21 14047 4.76 6.44 0.15 na na na 54 na 10.61

VALERO REFINING Sep Valero-09SP1-PC 37,866.38 9.22 0.26 13895 4.66 6.37 0.19 na na na 44 na 10.36

VALERO REFINING Oct Valero-09SP1-PC 54,891.96 10.22 0.34 13738 4.15 5.74 0.25 na na na 40 na 10.48

VALERO REFINING Nov Valero-09SP1-PC 32,708.72 8.24 0.26 14181 3.56 4.77 0.18 na na na 54 na 10.66

VALERO REFINING Dec Valero-09SP1-PC 73,069.66 8.77 0.30 13974 4.36 5.92 0.21 na na na 44 na 10.25

AVERAGE 395,241.55 8.62 0.29 13969 4.49 6.11 0.21 na na na 44 na 10.12

WILLIAMSON ENERGY Jan Williamson-08SP1-15 12962.73 11.82 8.63 11675 2.37 3.87 7.39 0.26 51.70 2050 57 2344 38.40

WILLIAMSON ENERGY Apr Williamson-08SP1-15 14033.00 12.11 8.21 11679 1.40 2.28 7.03 0.27 51.96 2150 54 2476 38.79

AVERAGE 26,995.73 11.97 8.41 11677 1.87 3.04 7.20 0.27 51.84 2102 55 2413 38.60

% % % lbs.SO2 lbs.Ash

TONS MOIST. ASH BTU/lb SUL /MMBtu/MMBtu

 2009 GRAND TOTAL WEIGHTED AVERAGE > 4,547,522.13 10.12 7.82 11967 3.02 4.75 6.64

SPOT COAL % > 23.6% SPOT TONS > 1,074,425.28 11.93 8.79 11492 2.64 4.37 7.67

CONTRACT COAL % > 67.2%CONTRACT TONS > 3,055,419.14 9.76 8.52 11956 2.98 4.74 7.17

PETCOKE % > 8.7%PETCOKE TONS > 396,794.71 8.61 0.29 13969 4.49 6.11 0.21

100%

Page 5
 TAMPA ELECTRIC COMPANY H: /Quality/2009/"09 Annual Report".xls

2009 COAL & PETCOKE PURCHASES QUALITY ANNUAL REPORT 

Suppliers in LONG TERM CONTRACTS 2009 2010

FUEL SUPPLIERS 2009 2010 CONTRACT. NO. TONS TONS

ALLIANCE COAL (Pattiki) 1 1 Pattiki-06LT1-09 11,633.90 0

ALLIANCE COAL (TYPE 1) Warrior-09LT1-15 813,042.40 1,988,262

ALLIANCE COAL (TYPE 2) Warrior-09LT1-15 500,883.80 0

COALSALES (WL & CG) 1 1 Arclar-05LT1-15 747,703.19 767,214

COALSALES (Gateway) CoalSales-06LT1-09 43,141.80 0

Glencore 1 1 Glencore-10LT1-LS 33,259.85 180,000

KNIGHT HAWK (CP,RH,P,PE) 1 1 Knight Hawk-06LT1-09 5,022.58 0

KNIGHT HAWK (CP,RH,P,PE) Knight Hawk-09LT1-09 751,970.24 750,000

KNIGHT HAWK (CP,RH,P,PE) Knight Hawk-09LT2-09 148,761.38 151,239

4 4 TOTAL WEIGHTED AVE. 3,055,419.14 3,836,715

Percent of annual total 67% 79%

SPOT ORDERS 2009 2010

FUEL SUPPLIERS CONTRACT. NO. TONS TONS

AMERICAN COAL (Galatia) Letter of Sep 08 18,048.32 0

AMERICAN COAL (Galatia) AmCoal-09SP1-09 300,857.09 0

COALSALES (Gateway) CoalSales-09SP1-09 250,144.40 0

CoalTrade Trade ref. 980-13982 453.78 0

Glencore Glencore-09SP1-LS 32,907.30 0

KENAMERICAN (Galatia) KenAm-09SP2-09 96,000.38 0

KENAMERICAN (Paradise) KenAm-09SP2-09 76,101.00 427,899

KNIGHT HAWK (CP,RH,P,PE) Knight Hawk-08SP1-09 83,762.48 0

OXBOW (petcoke) Oxbow-08SP1-PC 1,553.16 0

Phoenix Phoenix-08SP1-09 28,853.50 0

SMCC (Onton #9) Resource Sales-08SP1-09 160,301.30 0

Valero (petcoke) Valero-09SP1-PC 395,241.55 0

WILLIAMSON ENERGY Williamson-08SP1-15 26,995.73 0

Valero (petcoke) Valero-10SP1-PC 0.00 340,000

ALLIED ALLIED RES-10SP1-15 0.00 150,000

TCP (petcoke) TCP-2010-PC 0.00 82,500

TOTAL WEIGHTED AVE. 1,471,219.99 1,000,399

Percent of annual total 33% 21%

 ANNUAL TOTAL 4,526,639.13 4,837,114

20'09 PURCH 2010 PURCH

DEC RECAP INV RPT

Page 6
H: /Quality/2009/"09 Annual Report".xls

 TAMPA ELECTRIC COMPANY

 2009 COAL & PETCOKE PURCHASES QUALITY ANNUAL REPORT 

underground surface petcoke

COAL SUPPLIERS Contract No. total tons TONS TONS TONS

ALLIANCE COAL (Pattiki) 1 Pattiki-06LT1-09 11,633.90 11,633.90

ALLIANCE COAL (TYPE 1) Warrior-09LT1-15 813,042.40 813,042.40

ALLIANCE COAL (TYPE 2) Warrior-09LT1-15 500,883.80 500,883.80

AMERICAN COAL (Galatia) Letter of Sep 08 18,048.32 18,048.32

AMERICAN COAL (Galatia) AmCoal-09SP1-09 300,857.09 300,857.09

COALSALES (Gateway) CoalSales-09SP1-09 250,144.40 250,144.40

COALSALES (WL & CG) 1 Arclar-05LT1-15 747,703.19 504,172.68 243,530.51

COALSALES (Gateway) CoalSales-06LT1-09 43,141.80 43,141.80

COALTRADE (Twentymile) Trade ref. 980-13982 453.78 453.78

GLENCORE Glencore-09SP1-LS 32,907.30 32,907.30

GLENCORE 1 Glencore-10LT1-LS 33,259.85 33,259.85

KENAMERICAN (Galatia) KenAm-09SP2-09 96,000.38 96,000.38

KENAMERICAN (Paradise) KenAm-09SP2-09 76,101.00 76,101.00

KNIGHT HAWK (CP,RH,RF,PE) Knight Hawk-08SP1-09 83,762.48 57,905.84 25,856.64

KNIGHT HAWK (CP,RH,RF,PE) 1 Knight Hawk-06LT1-09 5,022.58 3,242.59 1,779.99

KNIGHT HAWK (CP,RH,RF,PE) Knight Hawk-09LT1-09 751,970.24 517,543.40 234,426.84

KNIGHT HAWK (CP,RH,RF,PE) Knight Hawk-09LT2-09 148,761.38 103,937.25 44,824.13

OXBOW (petcoke) Oxbow-08SP1-PC 1,553.16 1,553.16

PHOENIX (various) Phoenix-08SP1-09 28,853.50 28,853.50

SMCC (Onton #9) Resource Sales-08SP1-09 160,301.30 160,301.30

VALERO (petcoke) Valero-09SP1-PC 395,241.55 395,241.55

WILLIAMSON ENERGY Williamson-08SP1-15 26,995.73 26,995.73

TOTALS 4,526,639.13 3,484,405.66 645,438.76 396,794.71

Percentage 76.98% 14.26% 8.77%

Page 7
 TAMPA ELECTRIC COMPANY H: /Quality/2009/"09 Annual Report".xls

2009 COAL & PETCOKE PURCHASES QUALITY ANNUAL REPORT 

BIG BEND FUEL SUPPLIERS

% % % lbs.SO2 lbs.Ash H = W

BIG BEND COAL SUPPLIERS Contract No. TONS MOIST. ASH BTU/lb SUL /MMBtu /MMBtu Chlor(ar) FC(d) FUSION

ALLIANCE COAL (Pattiki) Pattiki-06LT1-09 11,633.90 9.52 8.23 12119 3.06 4.80 6.79 0.07 49.52 1990

ALLIANCE COAL (TYPE 1) Warrior-09LT1-15 813,042.40 8.04 7.92 12453 3.21 4.89 6.36 0.16 48.70 2040

ALLIANCE COAL (TYPE 2) Warrior-09LT1-15 500,883.80 8.03 7.92 12446 3.20 4.88 6.36 0.16 48.55 2039

AMERICAN COAL (Galatia) Letter of Sep 08 18,048.32 10.94 8.00 11977 2.47 3.92 6.68 0.24 51.85 2120

AMERICAN COAL (Galatia) AmCoal-09SP1-09 300,857.09 11.04 8.05 11866 2.48 3.96 6.79 0.26 51.41 2109

COALSALES (Gateway) CoalSales-09SP1-09 250,144.40 14.13 8.75 10952 2.93 5.09 7.99 0.08 47.93 2092

COALSALES (WL & CG) Arclar-05LT1-15 747,703.19 8.60 8.81 12211 2.96 4.61 7.22 0.17 50.61 2035

COALSALES (Gateway) CoalSales-06LT1-09 43,141.80 14.24 8.65 10935 2.90 5.04 7.91 0.09 48.91 2116

COALTRADE (Twentymile) Trade ref. 980-13982 453.78 9.93 10.81 11239 0.53 0.90 9.62 0.01 49.70 2610

KENAMERICAN (Galatia) KenAm-09SP2-09 96,000.38 11.29 7.98 11883 2.47 3.95 6.71 0.25 51.77 2096

KENAMERICAN (Paradise) KenAm-09SP2-09 76,101.00 12.20 8.63 11598 2.86 4.69 7.45 0.03 49.55 2052

KNIGHT HAWK (CP,RH,RF,PE) Knight Hawk-08SP1-09 83,762.48 13.31 8.75 11120 2.72 4.65 7.87 0.04 48.27 2100

KNIGHT HAWK (CP,RH,RF,PE) Knight Hawk-06LT1-09 5,022.58 12.69 9.55 11141 2.96 5.05 8.57 0.05 48.60 2203

KNIGHT HAWK (CP,RH,RF,PE) Knight Hawk-09LT1-09 751,970.24 12.99 9.16 11100 2.76 4.72 8.25 0.06 48.26 2152

KNIGHT HAWK (CP,RH,RF,PE) Knight Hawk-09LT2-09 148,761.38 12.93 9.18 11092 2.82 4.83 8.28 0.05 47.93 2142

PHOENIX (various) Phoenix-08SP1-09 28,853.50 11.67 10.53 11238 3.43 5.80 9.37 0.02 49.31 2105

SMCC (Onton #9) Resource Sales-08SP1-09 160,301.30 9.89 10.39 11664 2.84 4.62 8.91 0.10 48.09 2123

WILLIAMSON ENERGY Williamson-08SP1-15 26,995.73 11.97 8.41 11677 1.87 3.04 7.20 0.27 51.84 2102

BIG BEND COAL WEIGHTED AVE. 4,063,677.27 10.31 8.58 11849 2.93 4.70 7.28 0.14 49.18 2080

BIG BEND PETCOKE SUPPLIERS

None 0.00 0.00 0.00 0 0.00 0.00 0.00

BIG BEND PETCOKE WEIGHTED AVE. 0.00 0.00 0.00 0 0.00 0.00 0.00

 BIG BEND 2009 GRAND TOTAL WEIGHTED AVERAGE > 4,063,677.27 10.31 8.58 11849 2.93 4.70 7.28

Page 8
HGI T-250 VOL(d)

56 2288 41.30

54 2306 42.70

55 2303 42.82

54 2476 39.14

54 2481 39.41

54 2478 41.82

55 2358 39.76

55 2487 40.99

45 2750 39.50

53 2478 39.26

54 2364 40.63

56 2460 41.71

56 2448 40.46

55 2496 41.22

55 2479 41.52

54 2344 38.79

52 2446 40.53

55 2413 38.60

55 2398 41.24

Page 9