Mailing list for 67th CCM 1. Executive Director (Finance), Gujarat Urja Vikas Nigam Ltd., Vadodara-390 007 2. Chief Engineer (LD), Gujarat Energy Transmission Corpn. Ltd., Vadodara- 390 021 3. Chief General Manager (Comml), MP Power Management Co.Ltd., Jabalpur-482 008 4. Chief Engineer (LD), M P Power Transmission Company Ltd.,SLDC, Jabalpur 482 008. 5. Chief Engineer (Comml), Chhattisgarh State Power Distribution Co. Ltd., Raipur – 492 013 6. Chief Engineer (LD), Chhattisgarh State Power Transmission Co. Ltd., Bhilai-490 024. 7. Chief Engineer (PP), Maharashtra State Electricity Distribution Co. Ltd., Mumbai-400 051 8. Chief Engineer (LD), State Load Despatch Centre, MSETCL, New Mumbai - 400 708 9. Chief Electrical Engineer, Panjim, Goa-403 001 10. Executive Engineer, Electricity Department, Daman-396 210 11. Executive Engineer (Elect),Electricity Department, Silvassa-396 230 12. Addl. General Manager (Comml), Nuclear Power Corpn. of India Ltd., Mumbai-400 094 13. General Manager (Comml), NTPC Ltd., New Delhi-110 003 14. Regional Executive Director (West), NTPC Ltd., Mumbai-400 093 15. General Manager (Com. & CP), NTPC SAIL Power Co. Pvt. Ltd., New Delhi -110 066 16. Executive Director (Comml), PGCIL, Gurgaon, Haryana-122 001 17. General Manager, WRTS-I, PGCIL, Nagpur-440 026 18. Addl. General Manager (Comml), WRTS-I, PGCIL, Nagpur-440 026 19. Executive Director, POSOCO,WRLDC, Mumbai-400 093 20. Dy. General Manager (Comml), Ratnagiri Gas & Power Pvt. Ltd., Mumbai-400 093 21. Vice President, Adani Power Limited, Ahmedabad – 380015 22. Addl. Chief Engineer (R & C), Gujarat Energy Trans. Corpn. Ltd., Vadodara-390 007 23. Chief Engineer (Trans. O&M), MSETCL, Mumbai-400 051 24. General Manager (Comml), LANCO Amarkantak Power Private Ltd., Gurgaon – 122 016 25. Member(Power), Narmada Control Authority, Indore.-452 010 26. Vice President, Jindal Power Ltd., Tamnar, Raigarh, Chhattisgarh – 496 001 27. Executive Director (Comml), Torrent Power Ltd., Ahmedabad- 380 009 28. DGM(PS), SAIL, Bhilai Plant, Bhilai-490 001. 29. AVP(Power Trading),GMR Energy Trading Ltd., Bangalore-560 029. 30. DGM Finance, CGPL, UMPP Mundra, Kutch-370 435. 31. Member Secretary, Northern Regional Power Committee, New Delhi 110 016 32. Member Secretary, Southern Regional Power Committee, Bangalore 560 009 33. Member Secretary, Eastern Regional Power Committee, Kolkata-700 033 34. Member Secretary, North Eastern Regional Power Committee, Shillong 793 303 35. Chief Engineer (GM), Central Electricity Authority, New Delhi –110 066.

Supplementary Agenda Notes for the 67th CCM meeting to be held on 21.05.2014 at

NTPC Mumbai.

SA1: STOA charges applied for the FY-2014-15 by RLDCs for STU systems in WR

WRLDC vide letter dated 06.05.2014(copy enclosed at Annex.-SA-1), have intimated that the following

charges have been applied to STOA transactions wrt STU system in WR

Sl.No STU Rate in Rs/Mwh Wef Remarks

1 GETCO Rs.123.75 /MWh 03.04.2014 As per letter dated

1/4/2014, received at

WRLDC on 02/04/14

Rs. 113.38/MWh 08.05.2014 As per letter dated 07/05/14

2 MSETCL Rs. 360 /MWh 24/04/14 As per letter dt.23rd April

2014 & received at

WRLDC on 23/04/14

3 MPPTCL Rs.68.95 / MWh 01/04/2014 As per letter dt.25/03/14

,received at WRLDC on –

25//3/2014. Internalized

wef 03/04/14 for MPSLDC

& MP Transco charges for

MPPMCL transactions as

per letter dt.01/04/14

received at WRLDC on

02/04/14.

4 CSPTCL Rs. 233/MWh 31..07.2013 As per letter dt 26/07/13

&29/04/14

5 D&D Rs. 80/MWh Since OA

implementation

Since no separate

declaration by D&D,DNH

& GOA for its STU system

as per CERC Regulation

Rs.80/MWh has been

considered

6 DNH Rs. 80 /MWh

7 GOA Rs. 80/MWh

All the respective agencies are requested to confirm the same and the above charges will be applied till

further declaration by respective STUs.

Committee may like to note.

SA-2 : Disbursal of STOA charges collected by WRLDC during scheduling of Korba-7 under

STOA during the period March’12 to July’12

WRLDC vide letter dated 06.05.2014(copy enclosed at Annex.-SA-1), as regards to Item No.6 of main

agenda, have intimated the status of disbursal of STOA charges collected by WRLDC during scheduling

of Korba-7 under STOA. POWERGRID vide letter dated 19th Macrh’14 had informed WRLDC to

deduct an amount of Rs.6,05,73,460/- from the STOA disbursals from the current disbursal STOA

charges . Accordingly WRLDC will be disbursing the amount to the following agencies by 15th of

May’2014.

The details of amount to be collected from various agencies ( Table-1) and to be disbursed to various

agencies ( Table-2) on account of Korba-& STOA is tabled below.

Table-1

TOTAL

CTU Amount (RS) LT Customers(RS) Amount (RS) STU Amount (RS) SLDC Amount (RS) RLDCAmount (RS) Amount (RS)

WRTS 16,076,296 GUVNL 9,087,745 CSPTCL 18,396,072 CSPTCL SLDC 92,000 WRLDC 2,059,000MP Tradeco 10,200,694 MPPTCL 9,012,630 MP SLDC 226,000CSPDCL 2,154,331 MSETCL 12,358,756 MSETCL SLDC 356,000MSEDCL 12,989,122GOA 1,323,394DD 994,868DNH 2,122,381HVDC Bhad 9,834HVDC Vind 2,982MPAKVNL 50,503H.W.Board 67,012Jindal Power Limited 1,948,485Torrent Power Limited 1,597,327Adani Power Limited 779,412PTC (Lanco) 1,169,074

16,076,296 44,497,164 39,767,458 674,000 2,059,000 103,073,918

TOTAL CTU 60,573,460

Amount to be collected from  different utilities (CTU/STU/SLDC/Discom?WRLDC etc.) against the disbursal made during the period March'12 to July'12 wrt Korba‐7 STOA transactions

SLDC CHARGES RLDC CHARGESCTU CHARGES STU CHARGES

Table-2

Amount to be reimbursed back to the STOA applicants wrt Korba‐7 scheduling from APR'14 STOA disbursal 

Entities  Amount ( in Rs) CSPDCL  3,71,93,470 GUVNL  1,24,02,587 

MP Tradeco  1,89,38,274 MSEDCL  2,95,33,286 DNH  29,15,411 D&D  8,68,264 GOA  12,22,626 TOTAL   10,30,73,918 

The exact disbursal details will be submitted to CCM after the disbursal on 15/5/14.

Committee may like to note.

SA-3: Entitlement and schedule data issues of MP

3.1 Entitlement of MP wrt LTA from Torrent & LANCO:

WRLDC vide letter dated 06.05.2014(copy enclosed at Annex.-SA-1), have intimated that entitlements

are not reflected in case of LTA transactions and are only reflecting in case of 100% allocation in

percentage by MoP in case of CGS or UMPP. LTA transactions are scheduled as per mutually agreed

schedules and no DC/ entitlements are reflected neither in schedules issued by WRLDC nor in REA

issued by WRPC.

3.2 Schedules of MP wrt LTA from Torrent & LANCO:

As discussed in the 66th CCM, WRLDC has provided both sending end and ex-periphery schedules of

LTA transaction for MP from LANCO & Torrent. The sending end schedules for the above LTAs are

shown in the REA of WRPC.

Committee may like to note.

SA-4: Opening of New account ‘POSOCO WR Deviation Pool Account Fund’ as per DSM regulations : WRLDC vide letter dated 06.05.2014(copy enclosed at Annex.-SA-1), have intimated that in accordance with following provisions 9(2) of the “Central Electricity Regulatory Commission (Deviation Settlement Mechanism and related matters) Regulations, 2014” of the Hon’ble CERC a new bank account has been opened by POSOCO in IDBI bank.

Quote

“All payments on account of Charges for Deviation including Additional Charges for Deviation levied under these regulations and interest, if any, received for late payment shall be credited to the funds called the “Regional Deviation Pool Account Fund”, which shall be maintained and operated by the concerned Regional Load Despatch Centre in each region in accordance with provisions of these regulations.” Unquote

The details of the bank account are given below:

Account Name : POSOCO WR Deviation Pool Account Fund

Account No : 0386103000003896

IFSC/RTGC Code : IBKL0000386

Bank Name & Add. : IDBI Bank, MIDC, Mumbai-400093

WRLDC vide letter No.WRLDC/MO-III/1541/592 dt 30.4.14 informed all regional entities of Western Region about the new account details. Pool members are requested to make all payments towards deviation charges to this new account with immediate effect. Committee may like to note.  SA-5: Opening of Letter of credit(LC) against Deviation charges liability. WRLDC vide letter dated 06.05.2014 (copy enclosed at Annex.-SA-1), have intimated that as per the provision of the CERC Deviation Settlement Mechanism Regulations clause 10 (4),

Quote All regional entities which had at any time during the previous financial year failed to make payment charges of Deviation including Additional charges for Deviation within the time specified in this regulations shall be required to open a Letter of Credit (LC) equal to 110% of its average payable weekly liability for Deviations in the previous financial year, in favour of the concerned RLDC within a fortnight from the date these Regulations come into force. Unquote

WRLDC vide letter no. WRLDC/MO-III/1676/2014 dt 5.5.2014 has issued letter to the concerned to open LC for the amount which is calculated as per above clause. The details of entities and amount of LC to be opened are given in Annex-I. All concerned are requested to open LC in favour of ‘Power System Operation Corporation Ltd.’ Western Regional Load Despatch Centre, Mumbai , at the earliest. If any entity has opened LC which is valid at present, they can open the LC for new amount after the expiry of earlier LC.

Committee may like to note.  SA- 6: Status of Deviation charges Payable/Receivable by WR entities to WR Deviation pool account fund maintained by WRLDC: WRLDC vide letter dated 06.05.2014(copy enclosed at Annex.-SA-1), have intimated that the Status of Deviation charges Payable/Receivable by WR entities to WR Deviation pool account fund maintained by WRLDC as on 5th May14 is enclosed at Annex-II.

Major Default by Entities towards Deviation charges -Payable 1. Elect.Dept Daman&Diu: Rs 7.67crs 2. JPL : Rs 4.50 crs 3. Essar Power MP Ltd: Rs 1.31crs 4. Vandana Vidyut Ltd: Rs 1.24crs

Committee may like to note/discuss.  

SA- 7: Status of Reactive Energy charges Payable/Receivable by WR entities to Reactive pool account fund maintained by WRLDC : WRLDC vide letter dated 06.05.2014(copy enclosed at Annex.-SA-1), have intimated that the Status of Reactive Energy charges Payable/Receivable by WR entities to Reactive pool account fund maintained by WRLDC as on 1st May14 is enclosed at Annex-III.

Major Default by Entities towards Reactive Energy charges -Payable 1. Elect.Dept DNH: Rs 41.27lakh 2. MSEDCL: Rs 15.36lakh 3. Elect.Dept Daman&Diu: Rs 13.99lakh

Committee may like to note/discuss.  

SA-8: Reconciliation of UI and REC pool account for the period Oct’13- Dec’13.

WRLDC vide letter dated 06.05.2014(copy enclosed at Annex.-SA-1), have intimated that WRLDC has

sent the signed reconciliation statement for the period Oct’13 to Dec’13 to all UI/REC pool members on

6th Jan ‘2014 . Also all the details of payments/receipts of UI and REC during Oct’13 to Dec’13 are also

uploaded on WRLDC website (www.wrldc.com/commercial/Pool Reconciliation). The following

members are yet to send back the signed reconciled statement to WRLDC for the period mentioned

above..

UI Pool Members REC Pool mmbers

1. MP Power Management Co.Ltd. 1. CSPDCL

2. Maharashtra SLDC 2. MP Power Management Co.Ltd.

3. GOA 3. MSEDCL

4. D&D 4.SLDC,GETCO

5. DNH 5. GOA

6. NTPC 6.D&D

7. POWERGRID(HVDC Vind & Bha) 7.DNH

8. LANCO

9. BALCO

10. CGPL

11. ESSAR Power

12. SASAN Power

13. KSK Mahanadhi

14. Korba(W) Power

15. DB Power

16. Jaypee Nigri TPP

17. ESSAR Steel

18. DGEN

Since there is a serious audit objection on non-signing of UI & REC reconciliation statement it is once

again requested that all UI pool members may sign the statement sent by WRLDC.

WRLDC has also sent the signed reconciliation statement for the period Jan’14 to Mar’14 to all UI pool

members on 7th April ‘2014 and all the details of payments/receipts of UI and REC during Jan’14to

Mar’14 are also uploaded on WRLDC website (www.wrldc.com/commercial/Pool Reconciliation).All

the UI/REC Pool members are requested to send the signed reconciliation statement for Jan’14 to

Mar’14 to WRLDC at the earliest.

Committee may like to note/discuss. 

SA-9: Erroneous /less recoding of energy by SEMs in the following locations WRLDC vide letter dated 06.05.2014(copy enclosed at Annex.-SA-1), have intimated that the data from the following meters received at WRLDC are found to be erroneous. Location wise details are tabled below.

Description Meter No Meter Type Remarks

400KV SIDE OF GT‐1 AT VANDANA VL  NP‐2857‐A  Stand‐by  1. Erroneous recoding by all SEMs. 

2.  Even when GT is not in service meter is showing energy export.  

3. Line meters  are recoding inconsistent value at all time when compared with other end SEM data. 

4.  The matter has already been taken up with VVL and PGCIL. VVL  so far could not establish  any reason for the erroneous data recording. It is requested that POWERGRID may depute an officer to VVL for resolving the issue at the earliest. 

400KV SIDE OF ST‐1 AT VANDANA VIDHUT  NP‐2653‐A  Stand‐by 400KV KORBA LINE AT VANDANA VL  NP‐2652‐A  Main 400KV KORBA LINE AT VANDANA VL  NP‐2656‐A  Check 400KV BIRSINGPUR LINE AT VANDANA VL  NP‐2655‐A  Main 

400KV BIRSINGPUR LINE AT VANDANA VL  NP‐2654‐A  Check 

220kV Kotmikala line‐I at Anuppur  NP‐2163‐A 

Main( Secure make) 

1. SEM at Anupur is recording less energy continuously. The matter has been reported to SLDC< Jabalpur. It is requested to resolve the issue at the earliest. 

Committee may like to discuss. 

SA-10.:Requirement of the Special energy meters( SEMs) & DCDs for the year 2015&16.

WRLDC vide letter dated 09.05.2014(copy enclosed at Annex-SA-10) have intimated that they have

calculated requirement of SEMs for the years 2015 & 2016 for western Region. Consolidated

requirement of SEMs and DCD is as follows. Detailed SEM and DCD requirement sheet is enclosed at

Annex-I.

TOTAL SEM meter Requirement for 2015 &20 16 : 213 Nos

20 % Spare SEMs : 43Nos.

Total Requirement of SEMs including spares : 256Nos.

TOTAL DCD Requirement for 2015 & 16 : 21 Nos

20 % Spare DCD : 4 Nos

Total Requirement of DCD including spares : 25 Nos

Committee may like to note.

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