Spreadsheet: kevin_presto__19995__SERC Seasonal Assessments-EIA 411 reporting responsibilities
Sheet: Sheet2

Report | Duke | NCEMC | NCMPA | NHEC | PMPA | Grnwd | SEPA
VACAR Forecast of Loads, Capacity & Reserves (Upcoming Season's Assessment)
Inputs
Installed Capacity (Monthly) | X
Purchases/Sales (Monthly) | X
Total Internal Demand (Monthly) | X
Interruptible Load/Load Management (Monthly) | X
Scheduled Maintenance Capacity (Monthly) | X
[NAME] (Monthly) | X
Required Contingency Reserves (Monthly) | X
Calculated Values
Total Capability (Monthly) | X
Net Peak Load (Monthly) | X
Reserves; [NAME], Net, Operating (Monthly) | X
SERC Seasonal Assessment
Inputs
Historical Seasonal Peaks (Monthly) | X | X | X
Total Internal Demand (Monthly) | X | X | X
Interruptible Load/Load Management (Monthly) | X | X | X
Total Capacity (Monthly) | X | X | X |  |  |  | X
Committed Resources (Monthly) | X | X | X |  |  |  | X
Uncommitted Resources (Monthly) | X | X | X |  |  |  | X
Inoperable Capability (Monthly) | X | X | X |  |  |  | X
Total Capacity Purchases (Monthly) | X | X | X
Full Responsibility Purchases (Monthly) | X | X | X
Total Capacity Sales (Monthly) | X | X | X |  |  |  | X
Full Responsibility Sales (Montly) | X | X | X |  |  |  | X
Adjustment to Purchases and Sales (Monthly) | X | X | X |  |  |  | X
Calculated Values
Net Internal Demand (Monthly) | X | X | X
Net Operable Capacity (Monthly) | X | X | X
Net Capacity Resources (Monthly) | X | X | X
Capacity Margin (Monthly) | X | X | X
EIA 411
Actual Demand & Energy Previous Year (Monthly) | X | X | X
Projected Demand & Energy Report Year (Monthly) | X | X | X
Projected Demand & Energy Next Year (Monthly) | X | X | X
Projected Summer & Winter Peak Demand Next Ten Years | X | X | X
Projected Summer and Winter Capacity Resources Next Ten Years | X | X | X
Projected Summer and Winter Sales Next Ten Years | X | X | X
Projected Summer and Winter Purchases Next Ten Years | X | X | X
Proposed Bulk Power Transmission Line Additions (230 KV and above) | X | X | X
Existing & Planned Transmission Line Circuit Miles Next Ten Years | X | X | X
Existing and Planned Generating Plant and Unit Capacity Data | X | X | X
Jointly Owned Generator Data | X | X | X
VACAR Review of Operations (Previous Season's Peak Day)
Inputs
Date of Peak | X
Time of Peak (hour ending) | X
Territorial Load | X
Forecast Peak load | X
Total Capability | X
Net Generation | X
Add'l Avail [NAME] (10 -minute) | X
Add'l Avail [NAME] (off-line) | X
Uncurtailed Interruptible Capacity | X
Unreduced Load Management Capacity | X
Capacity Purchases | X
Capacity Sales | X
Inadvertent and/or Transfer Losses | X
Scheduled Energy Receipts | X
Scheduled Energy Deliveries | X
Actual Seasonal Requirement | X
Forecast Seasonal Requirement | X
Calculated Values
Total Capability | X
Operating Reserve | X
% Installed Reserve | X
% Operating Capacity Margin | X
Actual vs Forecast Season Percentage Difference | X
VACAR Planned Reserves (6-9 Month Look Ahead)
Inputs
Generation (Weekly) | X
Firm Purchase (Weekly) | X
Total Unavailable (Weekly) | X
Firm Sales (Weekly) | X
Forecast Peak (Weekly) | X
Calculated Values
MW Reserve (Weekly) | X
% Capacity (Weekly) | X
FERC 714 (Annual Electric Control & Planning Report)
Part 2, Sch 1: Generation by Plant @ Yearly Peak Hour | X
Part 2 , Sch 2: Capability @ Monthly Peak Hour (Monthly) | X
Part 2, Sch 3: Net Energy for Monthly Load and Peak Demand (Monthly) | X
Part 2, Sch 4: Control Area Interconnections | X
Part 2, Sch 5: Yearly Scheduled and Actual Control Area Interchange | X
Part 2, Sch 6: Yearly Control Area Lambda by Hour | X
Part 3, Sch 1: Utilities that Compose the Planning Area | X
Part 3, Sch 2: (see below) | X
a) Control Area load by Hour | X
b) Projected 10 Year Control Area Seasonal Peaks and Yearly Net Energy Demand | X
Commission Reports (Annual Plan)
[NAME] and Load Capacity and Reserves (LCR) Table | X | X
Existing Plants in Service | X | X
Generating Units Under Construction or Planned | X | X
Proposed Generating Units at Locations Not Known | X | X
Generating Units Projected to be Retired | X | X
Generating Units With Plans for Life Extension | X | X
Transmission Lines and Other Associated Facilities Under Construction | X | X
Generation or Transmission Lines Subject to Construction Delays | X | X
Demand-Side Options and Supply-Side Options | X | X
Wholesale Purchase Power Commitments | X | X
Wholesale Power Sales Commitments | X | X
Operating Status Report
Installed Net Dependable Capacity | X | X | X
Available Net Dependable Capacity for Projected Week | X | X | X
Projected Reserve Margin (MWs and Percent of Proj Peak Demand) | X | X | X
Actual Peak Demand for Previous Week Including Date and Time | X | X | X
Projected Peak Demand for Next Week Including Date and Time | X | X | X
Unit Outages Above 200 MWs for Projected Week | X | X | X
Total Capacity Unavailable for Projected Week | X | X | X
Firm Purchases to Meet Projected Peak Demand | X | X | X
Firm Sales for Projected Week | X | X | X
SC DSM
Descriptions of all DSM Programs | X |  |  | X | X
Actual Total KW saved from Annual Peak in SC for each program for past five years | X |  |  | X | X
Projected Total KW saved from Annual Peak in SC for each program for next five years | X |  |  | X | X
Actual Total KWH saved from Annual Useage in SC for each program for past five years | X |  |  | X | X
Projected Total KWH saved from Annual Useage in SC for each program for next five years | X |  |  | X | X
Actual Proportion of Total Customers in-class in SC for whom each program was available past five years | X |  |  | X | X
Projected Proportion of Total Customers in-class in SC for whom each program is available next five years | X |  |  | X | X
Actual Number of Customers Participating in SC in each program past five years | X |  |  | X | X
Projected Number of Customers Participating in SC in each program next five years | X |  |  | X | X
Actual Peak System Demand in SC for past five years | X |  |  | X | X
Projected Peak System Demand in SC for next five years | X |  |  | X | X
Actual Total Annual System Energy in SC for past five years | X |  |  | X | X
Projected Total Annual System Energy in SC for next five years | X |  |  | X | X
Actual Total Miles of Distribution Line in SC Service Area for past five years | X |  |  | X | X
Projected Total Miles of Distribution Line in SC Service Area for next five years | X |  |  | X | X
Actual Total Number of Customers in SC for past five years | X |  |  | X | X
Projected Total Number of Customers in SC for next five years | X |  |  | X | X
Actual Total Generation Supplied from Qualified Producers in SC for past five years | X |  |  | X | X
Projected Total Generation Supplied from Qualified Producers in SC for next five years | X |  |  | X | X
List of qualified Producers in SC | X |  |  | X | X
Actual Generation Supplied from Qualified SC Producer for past five years | X |  |  | X | X
Projected Generation Supplied from Qualified SC Producer for next five years | X |  |  | X | X
FERC 715 (Annual Transmission Planning & Evaluation Report) | X
FERC Form 1 | X