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Availabilty Based Generation Tariff

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    STRUCTURE OF PRESENTATION

    Background

    Definition of Availability

    Scheduling methodologyOperation philosophy

    Real time scheduling

    Metering and billing

    Pre-requisiteEffect of new tariff

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    BACKGROUND:-

    ECC Virginia Consultants, appointed by Govt. of India

    and Asian Development Bank to study BulkPower andTransmission Tariff and Regulationrecommended for a

    shift from PLF to availability based scenarioin order to

    improve discipline in Power Sector in the year 1994.

    CERC (Central Electricity Regulatory Commission) was

    constituted through Indian Electricity Regulatory Act

    1998.

    CERC issued order for implementation of ABT w.e.f.1.4.2000 in Northern Region (NR) and accordingly

    issued the ABT order dtd. 4.1.2000. Implementation of

    ABT got delayed due to various petitions by constituents.

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    THE 128THNREB BOARD MEETING ON 16.09.02

    DECIDED TO IMPLEMENT ABT IN NR W.E.F.01.12.02 WITH FULL COMMERCIAL

    MECHANISM.

    THE SCHEDULING OF NCR STATIONS HAD

    BEEN DONE AS PER ABT PROVISION SINCE

    01.08.01 WITHOUT COMMERCIAL MECHANISM.

    REAL TIME SCHEDULING ACTIVITY WAS

    ALREADY TAKEN OVER BY RCC (REGIONAL

    CONTROL CENTRE) FROM 11.11.02.

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    What is Availability?

    The readiness of the generating station to deliver

    Ex-Bus output.

    It is different from the earlier terminology which

    includes only the status whether in service(100%) or out of service (0%).

    The term availability in the present context

    could be defined as the MW capability of thegenerator for supplying to the grid after

    accounting for planned and unplanned outages,

    auxiliary consumption and deration due to non-

    availability of auxiliaries, fuel, water etc.

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    COMPONENTS OF ABT

    CAPACITY CHARGES

    ENERGY CHARGES

    UNSCHEDULED INTERCHANGES

    INCENTIVE

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    Working Capital

    O&M expenses for one month

    Coal cost for two months for non-pit head

    stations corresponding to Target Availability

    (T.A.) 60 days stock of secondary fuel oil

    corresponding to T.A.

    Maintenance spares maximum of 1% of

    historical capital cost escalated @ 6% perannum from COD (Commercial Operation Date)

    Receivables equivalent to two-months average

    billing calculated on T.A.

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    AVAILABILITY BASED TARIFF (ABT)

    Capacity Charge payable based on Declared

    Capability (DC)

    Energy Charge realised on Scheduled Generation

    (SG) and not on actual generation i.e. variable

    charge payable on commitment from constituent

    Frequency linked incentive/penalty for

    Unscheduled Interchange (UI)

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    Unscheduled Interchange(UI) Charges:

    Variation between actual generation or actual drawal andscheduled generation or scheduled drawal shall be

    accounted for through Unscheduled Interchange (UI)

    Charges. UI for a generating station shall be equal to its

    actual generation minus its scheduled generation. UI for abeneficiary shall be equal to its total actual drawal minus

    its total scheduled drawal. UI shall be worked out for each

    15-minute time block. Charges for all UI transactions shall

    be based on average frequency of the time block.

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    (Each 0.02 Hz step is equivalent to 6.0 paise/kWh in the

    50.5-49.8 Hz frequency range, and to 9.0 paise/kWh in the

    49.8-49.0 Hz frequency range)

    Applicable rates with effect from 1.10.2004:

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    Frequency UI rate Frequency UI rate Frequency UI rate Frequency UI rate

    50.50 0 50.12 114 49.74 237 49.36 408

    50.48 6 50.10 120 49.72 246 49.34 417

    50.46 12 50.08 126 49.70 255 49.32 426

    50.44 18 50.06 132 49.68 264 49.30 435

    50.42 24 50.04 138 49.66 273 49.28 444

    50.40 30 50.02 144 49.64 282 49.26 453

    50.38 36 50.00 150 49.62 291 49.24 462

    50.36 42 49.98 156 49.60 300 49.22 47150.34 48 49.96 162 49.58 309 49.20 480

    50.32 54 49.94 168 49.56 318 49.18 489

    50.30 60 49.92 174 49.54 327 49.16 498

    50.28 66 49.90 180 49.52 336 49.14 507

    50.26 72 49.88 186 49.50 345 49.12 516

    50.24 78 49.86 192 49.48 354 49.10 52550.22 84 49.84 198 49.46 363 49.08 534

    50.20 90 49.82 204 49.44 372 49.06 543

    50.18 96 49.80 210 49.42 381 49.04 552

    50.16 102 49.78 219 49.40 390 49.02 561

    50.14 108 49.76 228 49.38 399 49.00 570

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    MERITS OF ABT

    ECONOMIC GENERATION MERIT ORDER DESPATCH

    GRID DISCIPLINE

    GENERATION RELATED TO THE

    NEEDS OF THE GRID

    ADHERENCE TO THE SCHEDULE

    FINANCIAL PENALTY / INCENTIVE FORUNSCHEDULED INTERCHANGE

    TRADING IN SURPLUS POWER

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    Scheduling Methodology

    Each day starting from 00:00 hr. will be divided into 96 timeblocks of 15-minute intervals.

    The generator will make an advance declaration of

    capability of its generating station.

    The declaration will be for the capability of the generating

    station to deliver ex-bus MWh for each time block of the

    day. The DC, as declared by generator, would form the

    basis of generation scheduling.

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    While making or revising their DC, the generator shall

    ensure that their DC during peak hours is not less thanthat during other hours. However, exception to this rule

    shall be allowed in case of tripping/re-synchronisation of

    units as a result of forced outage of units.

    Based on the declaration of the generator, RLDC shall

    communicate their shares to beneficiaries out of which

    they shall give their requisitions.

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    Based on the requisitions given by beneficiaries and taking

    into account technical limitations on varying the generation

    and also taking into account the transmission system

    constraints, if any; RLDC shall prepare the economically

    optimal generation schedule and drawal schedule and

    communicate the same to generator and beneficiaries.

    RLDC shall also formulate the procedure for meeting

    contingencies both in the long run and in the short run.

    All the scheduled generation and actual generation shall be

    at the generatorsex-bus. For beneficiaries, the scheduled

    and actual net drawals shall be at their respective receiving

    points.

    For calculating the net drawal schedules of beneficiaries,

    the transmission losses shall be apportioned to their

    drawals.

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    Scheduled generation (SG) of the generating station for

    each time block will mean the Scheduled MWh to be Sent

    Out ex-bus from the generating station.

    Actual generation of the station for each time block,

    hereinafter referred to as AG, will mean Actual MWh Sent

    Out ex-bus from the generating station.

    In case of forced outage of a unit, RLDC will revise the SG

    on the basis of revised DC. The revised SG will become

    effective from the 4th time block, counting the time block in

    which the revision is advised by the generator to be thefirst one. The revised DC will also become effective from

    the 4th time bock.

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    In the event of bottleneck in evacuation of power due to

    any constraint, outage, failure or limitation in thetransmission system, associated switchyard and

    substat ions owned by CTU (as certified by RLDC)

    necessitating reduction in generation; RLDC will revise the

    schedules which will become effective from the 4th time

    block, counting the time block in which the bottleneck inevacuation of power has taken place to be the first one.

    Also; during the first, second and third time blocks of such

    an event, the SG of the station will be deemed to have been

    revised to be equal to AG and also the scheduled drawalsof beneficiaries will be deemed to have been revised to be

    equal to their actual drawals.

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    In case of any Grid Disturbance, SG of all Generating

    Stations and Scheduled Drawal of all beneficiaries shall be

    deemed to have been revised to be equal to theirAG/Drawal for all time blocks affected by the Grid

    Disturbance. Certification of Grid Disturbance and its

    duration shall be done by RLDC.

    Revision of DC by generator(s) and requisition by

    beneficiary(ies) for the remaining period of the day will also

    be permitted with advance notice. Revised SG/DC in such

    cases shall become effective from the 6th time block,counting the time block in which the request for revision

    has been received in RLDC to be the first one.

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    If, at any point of time, RLDC observes that there is need

    for revision of schedules in the interest of better system

    operation, it may do so on its own and in such cases, therevised schedules shall become effective from the 4th

    time block, counting the time block in which the revised

    schedule is issued by RLDC to be the first one.

    Generation schedules and drawal schedules

    issued/revised by RLDC shall become effective from

    designated time block irrespective of communication

    success.

    For any revision of SG, including post facto deemed

    revision, there shall be a corresponding revision of

    scheduled drawals of beneficiaries.

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    A procedure for recording the communication regarding

    changes to schedules duly taking into account the timefactor shall be evolved by CTU.

    In case of a generat ing s tat ion, contract ing to supp ly

    power only to the State in which i t is located; the

    schedul ing , meter ing and energy account ing shal l be

    carr ied out by the respective State Load Despatch

    Centre.

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    (i) Any generation up to 105% of DC in any 15-minute time

    block and averaging up to 101% of the average DC over a

    day shall not be construed as gaming, and the generator

    shall be entitled to UI charges for such excess generationabove SG.

    (ii) For any generation beyond the prescribed limit, theRegional Load Despatch Centre (RLDC) shall investigate

    so as to ensure that there is no gaming, and if gaming is

    found by the RLDC, the corresponding UI charges due to

    the generating station on account of such extra

    generation shall be reduced to zero and the amount shall

    be adjusted in UI account of beneficiaries in the ratio of

    their capacity share in the generating station.

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    Demonstration of DC:

    The generating company may be required to demonstrate

    the DC of its generating station as and when asked by the

    RLDC of the region in which the generating station issituated. In the event of the generating company failing to

    demonstrate the DC, the capacity charges due to the

    generator shall be reduced as a measure of penalty.

    The quantum of penalty for the first mis-declaration for any

    duration/block in a day shall be the charges correspondingto two days fixed charges. For the second mis-declaration

    the penalty shall be equivalent to fixed charges for four

    days and for subsequent mis-declarations, the penalty

    shall be multiplied in the geometrical progression.The operating log books of the generating station shall be

    available for review by the Regional Electricity Board.

    These books shall keep record of machine operation and

    maintenance.

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    AG/DC plot against Average Frequency

    (Ideal) (SG=90%DC)

    70

    80

    90

    100

    110

    48 48.5 49 49.5 50 50.5 51 51.5Av. Frequency (Hz)

    AG/DC(%)

    BEF 50.3 Hz

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    ACTIVITIES CARRIED OUT BY RCC

    COMPILATION OF DAY AHEAD DC AND

    REVISIONS THEREOF FROM STATIONS

    COMMUNICATING DAY AHEAD DC AND

    REVISIONS TO RLDC, ALSO ENSURING ITS

    TIMELY IMPLEMENTATION

    OBTAINING SCHEDULE AND REVISIONS

    FROM RLDC OR THEIR WEBSITE AND

    INFORMING STATIONS

    RCC IS THE NODAL AGENCY FORINTERACTION WITH RLDC/REB FOR

    SCHEDULING AND RELATED ACTIVITIES

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    ACTIVITIES CARRIED OUT BY RCC CONTD.

    CHECKING OF SCHEDULE FOR TECH.

    MINIMUM AND RAMP UP / DOWN (as per IEGC

    or INDIAN ELECTRICITY GRID CODE) AND

    OTHER DISCREPANCIES AND TAKINGCORRECTIVE STEPS

    RECONCILIATION OF DC, SG, AG WITH

    STATION AND RLDC AND FORWARDING THE

    DATA TO COMMERCIAL DEPTT.

    COMPILATION OF UI REPORTS RECEIVED

    FROM STATIONS

    PREPARATION OF VARIOUS MIS

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    The generators to send their day ahead DC in prescribed format

    by 9:00 hr. every day to RLDC through RCC

    RLDC in turn communicates the same to constituents and the

    constituents are required to send their requisition by 15:00 hr. toRLDC

    RLDC prepares the injection and drawal schedule based on the

    above and releases the same by 17:00 hr.

    Constituents can revise their DC or drawal requirement and

    inform to RLDC and based on which RLDC issues the revised

    schedule by 23:00 hr. This schedule subsequently undergoes

    revision as per the ABT procedure already described. For the

    current day, any of the above information can be got at any time

    of the day.

    SCHEDULING AS BEING FOLLOWED

    Stations are declaring their max. Ex-bus DC = (Gross Capacity-

    Norm. APC)

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    FORMAT A

    AVAILABILITY DECLARATION(EX BUS)

    FROM SCE, RCC NOIDA TO SCE, NRLDC

    DECLARED CAPABILITY (EX BUS) OF DADRI COAL FOR DATE

    MSG NO DTDC 0111R0 DATEOF ISSUE

    REV NO TIME OF ISSUE

    TOKEN NO unit DC Time

    Units anticipated on bar at 00.00 hrs of next day 4 765 0

    Units to go under planned S/D during next day 0 0 0

    Units likely to return after S/D during next day 0 0 0

    Fr o m To Fr o m To Fr o m To (H r s ) (H r s ) DC (H r s ) (H r s ) DC (H r s ) (H r s ) DC

    00:00 00:15 765 08:00 08:15 765 16:00 16:15 765

    00:15 00:30 765 08:15 08:30 765 16:15 16:30 765

    00:30 00:45 765 08:30 08:45 765 16:30 16:45 765

    00:45 01:00 765 08:45 09:00 765 16:45 17:00 765

    01:00 01:15 765 09:00 09:15 765 17:00 17:15 765

    01:15 01:30 765 09:15 09:30 765 17:15 17:30 765

    01:30 01:45 765 09:30 09:45 765 17:30 17:45 765

    01:45 02:00 765 09:45 10:00 765 17:45 18:00 765

    02:00 02:15 765 10:00 10:15 765 18:00 18:15 765

    02:15 02:30 765 10:15 10:30 765 18:15 18:30 765

    02:30 02:45 765 10:30 10:45 765 18:30 18:45 765

    02:45 03:00 765 10:45 11:00 765 18:45 19:00 765

    03:00 03:15 765 11:00 11:15 765 19:00 19:15 765

    03:15 03:30 765 11:15 11:30 765 19:15 19:30 765

    03:30 03:45 765 11:30 11:45 765 19:30 19:45 765

    03:45 04:00 765 11:45 12:00 765 19:45 20:00 765

    04:00 04:15 765 12:00 12:15 765 20:00 20:15 765

    04:15 04:30 765 12:15 12:30 765 20:15 20:30 765

    04:30 04:45 765 12:30 12:45 765 20:30 20:45 765

    04:45 05:00 765 12:45 13:00 765 20:45 21:00 765

    05:00 05:15 765 13:00 13:15 765 21:00 21:15 765

    05:15 05:30 765 13:15 13:30 765 21:15 21:30 765

    05:30 05:45 765 13:30 13:45 765 21:30 21:45 765

    05:45 06:00 765 13:45 14:00 765 21:45 22:00 765

    06:00 06:15 765 14:00 14:15 765 22:00 22:15 765

    06:15 06:30 765 14:15 14:30 765 22:15 22:30 765

    06:30 06:45 765 14:30 14:45 765 22:30 22:45 765

    06:45 07:00 765 14:45 15:00 765 22:45 23:00 765

    07:00 07:15 765 15:00 15:15 765 23:00 23:15 765

    07:15 07:30 765 15:15 15:30 765 23:15 23:30 765

    07:30 07:45 765 15:30 15:45 765 23:30 23:45 765

    07:45 08:00 765 15:45 16:00 765 23:45 24:00 765

    TOTAL MWHR 18360

    Remarks Ex bus DCincludes: unit MW MWH

    0 0 0

    The technical minimum loading is 80% of the MCR of units on bar Units in reserve S/D 0 0 0

    The Benefici aries may be advised to Schedule their drawl consi dering

    the merit order of their own generation,

    generation of IPPs , licensees etc., and the share of the benefici ary in ISGS.

    The ramp up rate is 1 MW/Min/unit

    SCE, RCC

    01.11.04

    0

    01.11.04

    0 1000

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    THE IMPLEMENTED SCHEDULE IS

    DISPLAYED AFTER A LAPSE OF 2-3 DAYSON NRLDC WEBSITE

    THE SAME IS CHECKED AND

    DISCREPANCY, IF ANY, IS BROUGHT TOTHE NOTICE OF NRLDC

    DISCREPANCIES FOR THE PERIOD

    MONDAY TO SUNDAY ARE SORTED OUT BY

    NEXT WEDNESDAY

    NRLDC FORWARDS DATA FOR THE

    ABOVE PERIOD ON THURSDAY TO NREB

    SCHEDULING AS BEING FOLLOWED

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    PRESENT STATUS OF SCHEDULING

    PRESENTLY, THE MINIMUM SG FOR COALSTATION IS 70% OF DC (AGREED IN 334THOCC).

    UNITS ARE STOPPED IN CONSULTATION WITH

    NRLDC UNDER LOW DEMAND. FULL DC IS

    ACCEPTED BY NRLDC AND SCHEDULE IS

    ISSUED AS PER RUNNING UNITS.

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    REA ISSUED BY NREB

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    REA ISSUED BY NREB

    DC, SG & AG ARE RECONCILED WEEKLY WITH NRLDC

    AND INFORMED TO STATIONS. MINOR DISCREPANCIES(OF OUR INTEREST) ARE INGNORED.

    RECONCILED FIGURES ARE INFORMED TO NCRCOMMERCIAL GROUP FOR FURTHER RECONCILIATIONWITH NREB, IF ANY, IN REA AND UI ACCOUNT.

    THERE IS MIS-MATCH IN UI FIGURES GIVEN BY NREB AS

    COMPARED TO STATION FIGURES. THIS APPEARS TOBE DUE TO THE DIFFERENCE IN STATION FREQ. ANDNREB REFERENCE FREQ., I.E. BTPS FREQUENCY.

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    Metering / Data Collection / Billing

    Data is downloaded from SEM through a hand

    held device which is then loaded to a PC.

    A separate software in PC converts the raw

    data into ExcelFormby RLDC.

    The processed data is then sent to REB for the

    purpose of preparing REA.

    NTPC regional commercial deptt. collects REA

    from REB and raises bills based on the same to

    its beneficiaries inclusive of incentive payable,

    if any. Data is also available on website.

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    Metering / Data Collection / Billing

    REA prepared by REB contains followings:

    Monthly and cumulative DC of each ISGS

    Scheduled Energy from each ISGS to variousbeneficiaries

    Bilateral and inter-regional exchange details

    A separate weekly UI statement is issued byREB indicating UI payable and receivable

    UI pool account is maintained by RLDC

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    PRE-REQUISITE / INFRASTRUCTURE

    REQUIREMENT FOR ABT

    Reliable and dedicated voice & data communication link

    between BTPS, RLDC / SLDC & RCC.

    Installation of special energy meters for recording the

    system parameters at a specified time interval (15-minute)

    System for certification of DC, preparation of energyaccount and UI

    Metering scheme to be jointly approved

    Scheduling/operating rules/guidelines to be finalised with

    SLDCMode of communication (for transmission of DC/SG)

    between SLDC and RCC/BTPS.

    Dedicated hardware in control room

    Software for comparing SG vs AG on real time basis

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    Evolution of Tariff

    Pre-1992 period

    Single part tariff considering the fuel cost and other costs

    assuming a certain level of minimum performance

    Post-1992 period

    Two part tar i ff

    a) Fixed charge (full recovery at specified level ofperformance)

    b) Variable charge (fuel charge) including FPA (Fuel Price

    Agreement)

    December 2002 onwards (ABT) Three part tar i ff

    a) Capacity charge

    b) Energy charge including FPA (schedule based)

    c) Unscheduled Interchange charge

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    Comparison of Tariff Systems

    Tariff before2001-02 Tariff after 2001-02

    Fixed Charges (F.C.) arelinked to Actual drawal

    Fixed Charges are linked to theAvailability

    50% F.C. ensured even at 0%

    PLF

    Zero F.C. at zero availability

    Full F.C. recovered at 62.49%PLF

    Full F.C. recovered when T.A. isachieved (80%)

    Incentive on PLF based on

    Actual Generation

    Incentive related to PLF based on

    Scheduled Generation only

    Incentive rate @1 paisa/kWhfor every 1% increase in PLF

    above 68.49% PLF including

    deemed generation

    21.5 paise/kWh for scheduled PLFabove 77% and up to 90% PLF on

    annual basis

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    Comparison of Tariff Systems

    Certifies deemed generation No such certification

    Incentive billing as per actual

    drawal

    Incentive billing in the ratio of energy

    scheduled beyond target PLF

    ROE = 16% ROE = 16%

    Operational Norms Same norms for all operational

    parameters except PLF and

    Availability

    Depreciation

    Coal - 7.84%Gas - 8.24%

    Depreciation

    Coal - 3.6%Gas - 6.0%

    All tax on Income including

    Incentive is pass-through

    Existing system to continue

    Fuel risk generally passed onto beneficiaries

    Fuel risk with NTPC

    Tariff before2001-02 Tariff after 2001-02

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    Provisions as on 31.03.04 Provisions from 01.04.04

    6 Scheduled PLF forincentive = 77%

    Scheduled PLF for incentive = 80%

    7 Incentive rate 50% of the

    fixed charge/unit subject tomax. 21.5 p/kWh up to 90%,

    half of that for PLF above

    90%

    Incentive rate 25 p/kWh for PLF above

    80%

    8 Specific oil consumption:3.5 ml/kWh

    Specific oil consumption:

    2.0 ml/kWh

    9 Debt equity ratio = 50:50 Debt equity ratio = 70:30

    Where equity employed is more than30%, the amount of equity fordetermination of tariff shall be limitedto 30% and the balance amount shallbe considered as the normative loan(modified now)

    10 Return on equity = 16 % Return on equity = 14%

    11 Transit loss of coal:No norms

    Transit loss of coal:Pit head: 0.3%, rail fed: 0.8%

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    Provisions as on 31.03.04 Provisions from 01.04.04

    12 0&M Cost

    For 2000 -2001: Average actual

    cost from 1995-2000, twice

    escalated at 10%; for 2000-01onwards 6 % escalation every

    year

    0&M Cost

    Based on normative Rs./MW

    escalated @ 4% every year from

    2005-06For 2004-05

    Gas 200 MW 500 MW

    5.2 10.4 9.36

    13 Depreciation

    Straight-line depreciation up to

    90% considering different life

    for different components

    Depreciation

    Straight-line depreciation up to

    90% considering different life for

    different components14 Auxiliary power

    200 MW 9.5%

    500 MW 8.0%

    GAS 3% (C/C), 1% (O/C)

    Auxiliary power

    200 MW 9.0%

    500 MW 7.5%

    GAS 3% (C/C), 1% (O/C)

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    Provisions as on 31.0304 Provisions from 01.04.04

    15 Heat Rate

    Coal

    200 MW 2500

    500MW 2500Gas C/C O/C

    Anta 2100 3150

    Auraiya 2125 3190

    Dadri 2100 3150

    Fbad 2000 2900

    Kkulam 2000 2900

    Kawas 2100Gandhar 2125

    Heat Rate

    Coal

    200 MW 2500

    500MW 2450Gas C/C O/C

    Anta 2075 3010

    Auraiya 2100 3045

    Dadri 2075 3010

    Fbad 2000 2900

    Kkulam 2000 2900

    Kawas 2075 3010Gandhar 2000 2900

    16 UI rate: 0 to 420 p/kWh

    For freq. 50.5 Hz to 49.02 Hz

    No UI for generation above DC

    UI rate: 0 to 600 p/kWh (up to 30.09.04)

    For freq. 50.5 Hz to 49.02 Hz

    Generation above DC up to 5% in a

    block subject to 1% in a day qualifies for

    UI17 Development Surcharge

    Provision for billing 5% Capacity

    Charge as Development

    Surcharge

    Development Surcharge

    No provision for Development Surcharge

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    Availability'in relation to a thermal generating station for any period means

    the average of the daily average Declared Capacities (DC) for all the days

    during that period expressed as a percentage of the installed capacity of the

    generating station minus normative auxiliary consumption in MW, and shall

    be computed in accordance with the following formula:

    N

    Availability = 10000 x DCi/ {N x IC x (100-AUXn)} %

    i=1

    where

    IC = Installed Capacity of the generating station in MW,

    DCi= Average Declared Capacity for the ith day of the period in MW,

    N = Number of days during the period, and

    AUXn= Normative Auxiliary Energy Consumption as a percentage of grossgeneration

    Declared Capacityor DC' means the capability of the generating station to deliver

    ex-bus electricity in MW declared by such generating station in relation to any period

    of the day or whole of the day, duly taking into account the availability of fuel.

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    Total Capacity Charges payable to the thermal power generating company for

    the:

    1st month = (1xACC1)/12

    2nd month = (2xACC2 - 1xACC1)/12

    3rd month = (3xACC3 - 2xACC2)/124th month = (4xACC4 - 3xACC3)/12

    5th month = (5xACC5 - 4xACC4)/12

    6th month = (6xACC6 - 5xACC5)/12

    7th month = (7xACC7 - 6xACC6)/12

    8th month = (8xACC8 - 7xACC7)/12

    9th month = (9xACC9 - 8xACC8)/1210th month = (10xACC10 - 9xACC9)/12

    11th month = (11xACC11 - 10xACC10)/12

    12th month = (12xACC12 - 11xACC11)/12

    where

    ACC1, ACC2, ACC3, ACC4, ACC5, ACC6, ACC7, ACC8, ACC9, ACC10, ACC11and ACC12 are the amount of Annual Capacity Charge corresponding to

    Availabilityfor the cumulative period up to the end of 1st, 2nd, 3rd, 4th, 5th, 6th,

    7th, 8th, 9th, 10th, 11th and 12th month respectively.

    RCC SET UP

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    S. NO. PARTICULARS AVAILABILITY REMARKS

    1 MANPOWER 2IN EACH SHIFT E5 --- 1 NO.

    E2/E3 -- 1 NO.

    2 PC 3 P3

    3 FAX MACHINE 2 PC LINKED

    4 VOICE RECORDER 1

    5 BSNL PHONE 3 1 NO. DEDICATED

    FOR FAX6 SATCOM 2 1 NO. DEDICATED

    FOR FAX

    7 RAX 1

    8 HOTLINE TO RLDC 1

    9 INTERNET AVAILABLE THRO' DIAL UP &

    NTPC SERVER

    10 MESSAGING/FILE AVAILABLE THRO' LOTUS NOTE

    TRANSFER

    11 ON-LINE DATA AVAILABLE THRO'FROM NRLDC CDAC SYSTEM

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