Study Results April 16, 2015 W E S T E R N E L E C T R I C I T Y C O O R D I N A T I N G C O U N C I L 2 PC02 Increased Load • The purpose of the Increased-load sensitivity case is to continue to attempt to model and plan for a wide variety of futures. – 10% increase in load WECC wide • This case is intended to provide the other bookend on the 2024 Common Case. – What are the utilization/congestion impacts – What is the resulting planning reserve margins – How does the system react to increase loads W E S T E R N E L E C T R I C I T Y C O O R D I N A T I N G C O U N C I L 1 167 333 499 665 831 997 1163 1329 1495 1661 1827 1993 2159 2325 2491 2657 2823 2989 3155 3321 3487 3653 3819 3985 4151 4317 4483 4649 4815 4981 5147 5313 5479 5645 5811 5977 6143 6309 6475 6641 6807 6973 7139 7305 7471 7637 7803 7969 8135 8301 8467 8633 3 10% Increase in load 250000 W WECC Wide Load 200000 150000 100000 50000 Common Case E S T E R N E L E C T R I C I T Y C PC02 High Load 0 O O R D I N A T I N G C O U N C I L 1 161 321 481 641 801 961 1121 1281 1441 1601 1761 1921 2081 2241 2401 2561 2721 2881 3041 3201 3361 3521 3681 3841 4001 4161 4321 4481 4641 4801 4961 5121 5281 5441 5601 5761 5921 6081 6241 6401 6561 6721 6881 7041 7201 7361 7521 7681 7841 8001 8161 8321 8481 8641 4 10% Increase in load 12000 10000 8000 6000 4000 2000 CIPB CC W E S T E R N E L E C T R I C I T Y CIPB High Load 0 C O O R D I N A T I N G C O U N C I L 5 Generation Change Annual Generation by Category (MWh) 2024 PC1 15-01-19 2024 PC2 High Load Conventional Hydro Energy Storage Steam - Coal Steam - Other Nuclear Combined Cycle Combustion Turbine IC Other DG/DR/EE - Incremental Biomass RPS Geothermal Small Hydro RPS Solar Wind 0 W E S T E R 50,000 N E L E 100,000 C T R I C 150,000 I T Y 200,000 C O O R 250,000 D I N A 300,000 T I N G 350,000 C O U 400,000 N C I L 6 Generation Change Annual Energy Change (GWh) - 2024 PC1 15-01-19 vs 2024 PC2 High Load 30,000 25,000 20,000 Coal Gas 15,000 Hydro Nuclear Solar 10,000 Wind Other Renewable Other Thermal 5,000 0 -5,000 AB W E S AZ T E R BC CA N E CO L E ID C T MT R I MX C I T NE NM Y C NV O O OR R D SD I N TX A T UT I N WA G WY C O U N C I L 7 Production Cost and CO2 Category Conventional Hydro Energy Storage Steam - Coal Steam - Other Nuclear Combined Cycle Combustion Turbine IC Other 2024 PC1 15-01-19 238,660,400 3,684,929 231,197,415 3,014,011 56,167,023 274,985,932 55,245,011 803,017 3,365,280 2024 PC2 High Load 238,659,785 3,844,299 241,930,672 4,116,708 56,318,436 336,829,516 81,435,478 1,957,339 3,364,122 17,838,661 19,528,187 31,944,680 4,360,025 35,866,283 73,705,852 1,050,366,706 183 1,489,557 (16,839) (73) (66,660) (50,956) 102,688,549 22,399 1,050 17,838,845 21,017,745 31,927,841 4,359,951 35,799,623 73,654,896 1,153,055,255 0.097764 27,026 1,267 CO2 Amount (MMetrTn) Dump Energy (MWh) 368 433,485 420 552,065 52 118,580 Pumping (PL+PS) (MWh) 15,528,457 15,744,119 215,662 DG/DR/EE - Incremental Biomass RPS Geothermal Small Hydro RPS Solar Wind == Total == Cost (M$) CO2 Cost (M$) Difference (616) 159,370 10,733,257 1,102,696 151,413 61,843,585 26,190,467 1,154,322 (1,158) 4,627 217 8 Planning Reserve Margins Common Case AZ-NM-NV Planning Reserve % Peak Load Gen Requirement (Peak Load + Reserves) Gen Capacity Available at time of Peak in Dataset Initial Gap Gap Adjustment (Joint Ownership Plants) Gap Adjustment (Region-Region Transfers) Resulting PRM Increased Load Case Planning Reserve % Peak Load Gen Requirement (Peak Load + Reserves) Gen Capacity Available at time of Peak in Dataset Initial Gap Gap Adjustment (Joint Ownership Plants) Gap Adjustment (Region-Region Transfers) Resulting PRM 13.6% 34,652 39,365 44,045 -4,681 4,189 491 13.6% Basin British Columbia Alberta 13.7% 15,554 17,685 18,889 -1,204 1,194 10 13.7% 12.6% 14,340 16,147 15,719 428 0 -428 12.6% CA-North 12.6% 9,034 10,172 15,479 -5,307 0 428 66.6% CA-South 15.0% 29,397 33,807 33,661 146 0 0 14.5% NWPP 15.2% 43,067 49,613 40,278 9,335 -5,777 -3,417 14.9% RMPA 17.5% 28,053 32,962 35,879 -2,917 0 2,917 17.5% 14.5% 13,465 15,417 15,810 -393 394 -1 14.5% AZ-NMBritish NV Basin Alberta Columbia CA-North CA-South NWPP RMPA 13.6% 13.7% 12.6% 12.6% 15.0% 15.2% 17.5% 14.5% 38,117 17,109 15,774 9,937 32,337 47,374 30,858 14,812 43,301 19,453 17,762 11,190 37,187 54,575 36,259 16,959 44,045 18,889 15,719 15,479 33,661 40,278 35,879 15,810 -744 564 2,043 -4,290 3,526 14,297 380 1,149 4,189 1,194 0 0 0 -5,777 0 394 491 10 -428 428 0 -3,417 2,917 -1 3.3% 3.4% 2.4% 51.5% 4.1% 4.4% 6.8% 4.1% Unserved Load-AESO 241 MWh W E S T E R N E L E C T R I C I T Y C O O R D I N A T I N G C O U N C I L 9 P01 Alberta-British Columbia Power Flow (MW) No Aggregation, High Load, 2 /6/20 15 2:41:52 PM 1000 800 600 Power Flow (MW) 400 200 0 -200 -400 -600 -800 -1000 -1200 0 W E S T E R 1000 N E L 2000 E C T 3000 R I C I 4000 T Y 5000 Hour C O O 6000 R D I N 7000 A T I 8000 N G 9000 C O U N C I L 10 Congested Paths Congestion Cost (K$) Congestion Hours (Hrs) 723,056 543 3,851 17 604 29 P18 Montana-Idaho 1,932 68 P26 Northern-Southern California 8,913 435 239 130 Interface_Name P01 Alberta-British Columbia P03 Northwest-British Columbia P15 Midway-LosBanos P45 SDG&E-CFE W E S T E R N E L E C T R I C I T Y C O O R D I N A T I N G C O U N C I L -1000 -4000 W 1 177 353 529 705 881 1057 1233 1409 1585 1761 1937 2113 2289 2465 2641 2817 2993 3169 3345 3521 3697 3873 4049 4225 4401 4577 4753 4929 5105 5281 5457 5633 5809 5985 6161 6337 6513 6689 6865 7041 7217 7393 7569 7745 7921 8097 8273 8449 8625 1 167 333 499 665 831 997 1163 1329 1495 1661 1827 1993 2159 2325 2491 2657 2823 2989 3155 3321 3487 3653 3819 3985 4151 4317 4483 4649 4815 4981 5147 5313 5479 5645 5811 5977 6143 6309 6475 6641 6807 6973 7139 7305 7471 7637 7803 7969 8135 8301 8467 8633 11 Path Flows 1500 1000 P01 Alberta-British Columbia 500 0 -500 -1000 High Load 3000 E S T E R N E L E C T R I C I T Y Common Case -1500 4000 P03 Northwest-British Columbia 2000 1000 0 -2000 -3000 High Load Common Case C O O R D I N A T I N G C O U N C I L -200 W E S 1 177 353 529 705 881 1057 1233 1409 1585 1761 1937 2113 2289 2465 2641 2817 2993 3169 3345 3521 3697 3873 4049 4225 4401 4577 4753 4929 5105 5281 5457 5633 5809 5985 6161 6337 6513 6689 6865 7041 7217 7393 7569 7745 7921 8097 8273 8449 8625 -1000 1 177 353 529 705 881 1057 1233 1409 1585 1761 1937 2113 2289 2465 2641 2817 2993 3169 3345 3521 3697 3873 4049 4225 4401 4577 4753 4929 5105 5281 5457 5633 5809 5985 6161 6337 6513 6689 6865 7041 7217 7393 7569 7745 7921 8097 8273 8449 8625 12 Path Flows 5000 4000 P26 Northern-Southern California 3000 2000 1000 0 -2000 -3000 -4000 High Load 600 -800 T E R N E L E C T R I C I T Common Case P45 SDG&E-CFE 400 200 0 -400 -600 High Load Y C Common Case -1000 O O R D I N A T I N G C O U N C I L 13 Observations Increasing load by 10% across the Western Interconnection has the following effects: • Gas- and coal-fired generation primarily serve the increased demand • +20% of CO2 cost and production cost across the Western Interconnection • Minor increase in congestion in the Northern and Western regions of the Western Interconnection W E S T E R N E L E C T R I C I T Y C O O R D I N A T I N G C O U N C I L 14 Questions W E S T E R N E L E C T R I C I T Y C O O R D I N A T I N G C O U N C I L