Spreadsheet: craig_dean__4369__1-24act
Sheet: Preschedule

 | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x
 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24
LOAD (Incl,RGC,CFE) | 629 | 590 | 580 | 594 | 595 | 650 | 758 | 832 | 844 | 822 | 834 | 827 | 803 | 808 | 793 | 788 | 766 | 808 | 885 | 880 | 888 | 843 | 786 | 678
TNP
Purchases
Incremental Purchases |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
4C Prescheduled
4C Balancing
4C Real-time
PV Prescheduled
PV Balancing
PV Direct [NAME]
PV Real-time
Hidalgo Prescheduled
Hidalgo Real-time
Artesia Direct Bill
Artesia Prescheduled
Artesia Balancing
Artesia Real-time
Sales
IID (150 MW)
PNM (56 MW)
Incremental Sales
4C PRESCHEDULED
4C BALANCING
4C Direct Bill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
4C REAL-TIME
PV PRESCHEDULED
PV BALANCING
PV Direct [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
[NAME]
Hidalgo Prescheduled
Hidalgo Real-time
Artesia Prescheduled
Artesia Balancing
Artesia Real-time
Total Obligations
GENERATION
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Capacity | MMBtu/Day
NEWMAN 1           (30-70) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80
NEWMAN 2           (25-78) | 38 | 34 | 34 | 37 | 34 | 42 | 36 | 35 | 37 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 35 | 34 | 37 | 78
NEWMAN 3          (31-103) | 52 | 42 | 38 | 55 | 38 | 55 | 61 | 38 | 42 | 38 | 44 | 49 | 49 | 49 | 49 | 50 | 38 | 38 | 51 | 38 | 38 | 45 | 38 | 99 | 103
GT 1 | 20 | 20 | 20 | 15 | 15 | 15 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 40
GT 2 | 20 | 20 | 20 | 15 | 15 | 15 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 40
GT1+ST | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 108
[NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 108
NEWMAN 4    (115-190) | 0 | 0 | 0 | 0 | 0 | 0 | 154 | 204 | 215 | 199 | 211 | 201 | 166 | 169 | 136 | 131 | 127 | 132 | 199 | 205 | 211 | 213 | 166 | 0 | 212
COPPER | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68
RIO GRANDE 6    (20-48) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48
RIO GRANDE 7    (14-44) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44
RIO GRANDE 8    (65-130) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 130
PV UNIT 1 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 198
PV UNIT 2 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 198
PV UNIT 3 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 202 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | 198
4 CORNERS UNIT 4 | 39 | 3 | 2 | 2 | 27 | 52 | 52 | 52 | 52 | 52 | 52 | 51 | 52 | 52 | 51 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52
4 CORNERS UNIT 5 |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  | 52
Position
0
Imports
Artesia 134 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Total Costs:
Palo Verde 510
Four Corners 124
Total NM 645
Total
Unloaded Generation |  |  |  |  |  |  |  |  |  |  |  |  | 179
Spin Reserves 7%
 | Hourly On-Peak | [NAME] | 1 Day      On-Peak | 1 Day      Off-Peak | BOM      On-Peak | BOM      Off-Peak
[NAME]
PV
4 Corners
SPS interface
Prescheduled Sales
[NAME]. Sale Price
Prescheduled Purch.
[NAME]. Purch. Price
 | MW | W.Ave $
Total Sales
Total Purchases
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Actual:
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Test:
Scratch Area |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Difference:
Test: | 103 | 52 | 2 | 2 | 2 | 2 | 52 | 52 | 52 | 52 | 103 | 103 | 103 | 103 | 103 | 103 | 103 | 103 | 103 | 103 | 52 | 52 | 52 | 52
Difference:
Test: | 50
Difference:
Test: | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200
Difference:
Test: | 194 | 194 | 194 | 194 | 195 | 195 | 195 | 195 | 195 | 195 | 195 | 195 | 195 | 195 | 195 | 195 | 195 | 195 | 195 | 195 | 195 | 195 | 195 | 195
Difference:
Test: | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200
Difference:
 | 31 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 34 | 34 | 34 | 34 |  |  |  |  | 40 MW Max
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
(30-70) Test: | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 |  | .
Difference:
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50 MW Max
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
(25-78) Test: | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31
Difference:
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 66 MW Max
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
(31-103) Test:
Difference:
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 70 MW Max
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
Test:
Difference:
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 70 MW Max
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
Test:
Difference:
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 70 MW Max
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
(48-XX) Test:
Difference:
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 70 MW Max
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
Test:
Difference:
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 70 MW Max
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
(115-190) Test: | 115 | 115 | 135 | 135 | 135 | 135 | 130 | 115 | 115 | 115 | 115 | 115 | 115 | 115 | 115 | 115 | 115 | 115 | 185 | 185 | 170 | 165 | 145 | 145
Difference:
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  |  | 50 MW Max
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
(XX-XX) Test: | 0
Difference:
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20 MW Max
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
(20-48) Test:
Difference:
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20 MW Max
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
(14-44) Test: | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Difference:
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20 MW Max
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
(65-130) Test: | 56 | 56 | 56 | 56 | 65 | 75 | 56 | 56 | 56 | 56 | 56 | 56 | 56 | 56 | 56 | 56 | 56 | 56 | 85 | 110 | 90 | 65 | 56 | 56
Difference:
Total Actual MW
Total Test MW
Total MW-Test MW.
Net Position after sales   (taken from row 53)
Excess Generation
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | gen. net
SPINNING RESERVES MUST BE AL LEAST 101 MW
Actual [NAME].
Test [NAME].
IID+CFE+PNM
 | Recommendations for 2/16 include: |  |  |  |  |  | Total Savings for 2/16
 | 1.  Turn off RG6& RG7 |  |  |  |  |  | Two-way cycling cost        $786 |  |  | 524 | (spread over 3 days)
 | 2.  Meet load requirements with N4, FC and RG8
 | 3.  [NAME] and N2 at minimum all day, ramp up as needed
 | 4.  Keep sales between 50 and100 MW, and keep units ramped down to avoid selling power at a loss
 | 5.  Given this scenario, EPE will still generate an excess of 427 MW for the 24 hour period
 | EPE's Response:
 | RG 7 down
 | Overgenerated by large margin