Florida’s Electric Capacity and Fuel Needs Presentation by: James Dean Florida Public Service Commission to the: House Utilities and Telecommunications Committee September 13, 2005 Room 212 Knott Building Existing and Planned Capacity by Fuel Type 2014 (forecast) 2005 (actual) Nuclear 8% NUG 4% Oil 1% Coal 23% Coal 19% Pet Coke 1% Natural Gas 39% Oil 24% Renwables 1% Total Existing Capacity = 50,094 MW Natural Gas 80% New Additions = 21,618 MW 2 Florida’s Electric Industry Fuel Use 2014 (forecast) 2004 (actual) NUG 3.0% interchange 8.0% NUG 1.5% interchange nuclear 2.7% 10.2% nuclear 13.3% natural gas 29.9% natural gas 44.4% coal 30.7% oil 12.2% coal 29.4% pet coke 4.2% NUG: purchases from non-utility generators oil 7.0% pet coke 3.5% 3 Electric Energy Sources State of Florida 2004-2014 140,000 Giga-watt Hours 120,000 100,000 80,000 60,000 40,000 20,000 0 '04 Interchange '05 Nuclear '06 Coal '07 '08 Oil '09 '10 Natural Gas '11 NUG '12 '13 Hydro '14 Other 4 Natural Gas and Coal Requirements For Electric Generation State of Florida 1,000 39 900 37 800 35 700 33 600 31 500 29 '04 '05 '06 '07 '08 '09 Natural Gas '10 '11 '12 '13 1,000,000 Tons Coal 1,000,000 MCF Natural Gas 2004-2014 '14 Coal 5 Interstate Pipeline Facilities State of Florida Prepared by: Pipeline Integrity Program Management Pipeline Facility Planning 2005 6 FPSC Role in Electric Capacity and Fuel Emergencies Authority to maintain a reliable and coordinated grid for operational “as well as emergency purposes.” 366.04(2)(c), Florida Statutes. Two Response Plans Under FPSC Rules I. Generating Capacity Shortage (25-6.0183, Florida Administrative Code) II. Fuel Emergency Plans (25-6.0185, Florida Administrative Code) 7 Generating Capacity Shortage Plan 4 Levels of Action 1. Generating Capacity Advisory is established based on: A. Weather B. Individual utility is issuing conservation appeal C. Potential disruption of gas pipeline 2. Generating Capacity Alert exists when: A. The FRCC reserve capacity operating margin falls below the largest generator. B. Gas pipeline interruption 3. Generating Capacity Emergency exists when: A. One or more utility cannot meet its obligation to serve firm load B. Controlled load interruption to maintain grid reliability and safety 4. System Load Restoration 8 Fuel Emergency Plans Utilities develop specific fuel interruption plans FPSC approves initial plan and any subsequent revisions Plans address options such as off system purchases, fuel sharing, and priorities for customer interruptions 9
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