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PJM©2019www.pjm.com | Public
System Operations Report
Stephanie Monzon
Manager, Markets Coordination
Operating Committee
December 10, 2019
PJM©20192www.pjm.com | Public
Load Forecasting Error (Achieved 80% of the Time)www.pjm.com
1.90
2.58
1.98
2.04
1.69
2.00
2.14
3.20
2.09
3.14
2.90
1.79
2.65
1.66
1.84
2.08
2.44
1.49
1.70
1.28
1.30
1.64
1.36
1.46
1.09
1.80
0.0
0.5
1.0
1.5
2.0
2.5
3.0
3.5
4.0
Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
Fore
cast
Err
or (
Abso
lute
%)
On-Peak
Off-Peak
Average
3% Line
20192018
PJM©20193www.pjm.com | Public
PJM RTO Load Forecasting Analysis
Average RTO load forecast error performance for November 2019 was
2.22%, within the goal of 3%.
www.pjm.com
PJM©20194www.pjm.com | Public
Peak Load Forecasting Error Outlier Dayswww.pjm.com
0.0
1.0
2.0
3.0
4.0
5.0
6.0
7.0
Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
Fore
cast
Err
or (
Abso
lute
%)
20192018
05/17/19
06/20/19
09/09/19
11/14/1910/08/1911/09/18
12/23/18 01/31/19
02/02/1903/13/19
04/21/19
07/18/19
08/23/19
PJM©20195www.pjm.com | Public
Peak Load Average Forecast Error by Zonewww.pjm.com
RTO MIDATL AP CE AEP DAY DUQ DOM ATSI DEOK EKPC
2.1% 4.1%
1.7% 3.8%
2.3% 3.5%
3.2%
2.1% 1.6% 2.2% 1.4%3.6%
Quarter2017 Q1 1.0% 1.6% 2.1% 1.6% 1.8%
2.2% 4.4% 2.7% 2.5% 2.0% 4.8%2.8% 2.7% 3.0%
2.0% 3.7%2017 Q2 1.3% 1.8% 2.2% 2.2%
3.5%2.2% 3.0% 3.0% 2.4% 2.8% 3.5%3.6%
2.1% 2.3%2.4% 2.3%2017 Q3 1.9%2017 Q4 1.1% 1.5% 2.2% 1.6% 2.4% 2.5%
2018 Q2 1.5% 2.4% 2.3% 2.9% 3.7%2.1% 1.9% 1.5% 2.8% 1.3%2.5% 3.0% 2.9% 2.5% 2.3% 3.4%
2018 Q1 1.3% 2.1% 2.0% 1.5%
1.5% 2.0%2018 Q3 1.6%
3.3%2.1% 3.2% 3.4% 2.4% 2.8% 3.7%
2018 Q4 1.3% 1.5% 2.3% 1.7% 2.1% 2.3% 2.0% 2.2%2.5% 2.6% 3.5%
2019 Q2 1.5% 1.8% 2.3% 2.6%3.2% 3.1%
3.7%1.9% 1.6% 1.7% 2.2% 1.5%2.2% 3.2% 2.9% 2.3% 2.2% 2.8%
2019 Q1 1.2% 1.6% 2.5% 1.8%
2.3% 4.6% 3.8% 2.5% 2.9%2019 Q3 1.8% 2.4% 2.4% 4.0%2019 Q4 1.3% 1.8% 2.2% 1.4% 1.9% 2.1% 2.6% 2.1% 1.6%
PJM©20196www.pjm.com | Public
Monthly BAAL Performance Score
PJM’s BAAL performance has exceeded the goal of 99% for each month in 2019.
www.pjm.com
99.9 99.999.9
99.999.9
99.899.9 99.9
99.899.9 99.9 99.9
99.9
15 15
25
13
41 43
2522
35 35
24
36
17
30 29
63
36
66
94
5146
87
61
47
68
29
0
20
40
60
80
100
120
98
99
100
Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
Excu
rsio
ns an
d Mi
nute
s
Oper
atio
ns M
etric
(%)
Operations Metric (%)
Excursions Outside Limits
Minutes Outside Limits
2018 2019
PJM©20197www.pjm.com | Public
• Zero spinning events in the month of November
• One reserve sharing event with the Northeast Power Coordinating Council (NPCC)
• The following Emergency Procedures occurred in November:
– 9 Post-Contingency Local Load Relief Warnings (PCLLRW)
– 2 Shortage Cases Approved
Operational Summarywww.pjm.com
PJM©20198www.pjm.com | Public
RTO Generation Outage Rate - Monthly
The 13-month average forced outage rate is 4.11% or 8,171 MW.
The 13-month average total outage rate is 16.48% or 32,670 MW.
www.pjm.com
0
5
10
15
20
25
30
11/1/2018 1/1/2019 3/1/2019 5/1/2019 7/1/2019 9/1/2019 11/1/2019
Forced Outage Average (%)Total Outage Average (%)
0
10,000
20,000
30,000
40,000
50,000
60,000
11/1/2018 1/1/2019 3/1/2019 5/1/2019 7/1/2019 9/1/2019 11/1/2019
Forced Outage Average (MW)Total Outage Average (MW)
PJM©20199www.pjm.com | Public
2018-2019 Planned Emergency,
Unplanned, and Total Outages by Ticket
Note: “Unplanned Outages" include tripped facilities. One tripping event may involve multiple facilities.
www.pjm.com
0
500
1000
1500
2000
2500
3000
3500
Num
ber o
f Out
age
Tick
ets
Total
Unplanned (greater than 2 hrs)
Planned Emergency
PJM©201910www.pjm.com | Public
PCLLRW Count Vs. Peak Load – Daily Values For 3 Monthswww.pjm.com
0
1
2
3
4
5
6
7
8
9
10
11
70
80
90
100
110
120
130
140
Sep 2019 Oct 2019 Nov 2019
PCLL
RW C
ount
MW (T
hous
ands
)
RTO Peak LoadPCLLRW Count
PJM©201911www.pjm.com | Public
Spin Responsewww.pjm.com
PJM experienced no spinning events during the month of November 2019.
PJM©201912www.pjm.com | Public
Perfect Dispatch – Performancewww.pjm.com
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2019 Perfect Dispatch Performance - November 2019
2019 Daily Performance
2019 YTD Performance
2018 YTD Performance
2017 YTD Performance
PJM©201913www.pjm.com | Public
Perfect Dispatch – Performancewww.pjm.com
$0
$200
$400
$600
$800
$1,000
$1,200
$1,400
$1,600
$0
$4
$8
$12
$16
$20
$24
$28
$32
2 4 6 8 1012 2 4 6 8 1012 2 4 6 8 1012 2 4 6 8 1012 2 4 6 8 1012 2 4 6 8 1012 2 4 6 8 1012 2 4 6 8 1012 2 4 6 8 1012 2 4 6 8 1012 2 4 6 8 10
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Cum
ulat
ive P
rodu
ctio
n Co
st S
avin
gs ($
in M
illion
s)
Mont
hly
Prod
uctio
n Co
st S
avin
gs ($
in M
illion
s)
Month/Year
Perfect Dispatch Estimated Production Cost Savings Through November 2019
Monthly Production Cost Savings
Cumulative Production Cost Savings
PJM©201914www.pjm.com | Public
Perfect Dispatch Analysis
The year-to-date Perfect Dispatch performance score through
November 2019 is 90.29%.
The estimated cumulative production cost savings through November
2019 is over $1.5 billion with over $67 million in savings in 2019.
www.pjm.com
PJM©201915www.pjm.com | Public
Appendix
www.pjm.com
PJM©201916www.pjm.com | Public
Peak Load Average Forecast Error by Zonewww.pjm.com
0
1
2
3
4
5
RTO MIDATL AP CE AEP DAY DUQ DOM ATSI DEOK EKPC
Fore
cast
Err
or (
Abso
lute
%)
20192017
2019 Q4
2019 Q22019 Q3
2017 Q42018 Q12018 Q22018 Q32018 Q42019 Q1
2017 Q12017 Q22017 Q3
PJM©201917www.pjm.com | Public
Goal Measurement: Balancing Authority ACE Limit (BAAL)
• The purpose of the new BAAL standard is to maintain interconnection frequency within a predefined frequency profile under all conditions (normal and abnormal), to prevent frequency-related instability, unplanned tripping of load or generation, or uncontrolled separation or cascading outages that adversely impact the reliability of the interconnection. NERC requires each balancing authority demonstrate real-time monitoring of ACE and interconnection frequency against associated limits and shall balance its resources and demands in real time so that its Reporting ACE does not exceed the BAAL (BAALLOW or BAALHIGH) for a continuous time period greater than 30 minutes for each event.
• PJM directly measures the total number of BAAL excursions in minutes compared to the total number of minutes within a month. PJM has set a target value for this performance goal at 99% on a daily and monthly basis. In addition, current NERC rules limit the recovery period to no more than 30 minutes for a single event.
Balancing Authority ACE Limit - Performance Measurewww.pjm.com
PJM©201918www.pjm.com | Public
RTO Generation Outage Rate - Dailywww.pjm.com
0
5
10
15
20
25
30
35
40
11/1/2018 1/1/2019 3/1/2019 5/1/2019 7/1/2019 9/1/2019 11/1/2019
FORCED OUTAGE RATE (%)TOTAL OUTAGE RATE (%)
0
10,000
20,000
30,000
40,000
50,000
60,000
70,000
80,000
11/1/2018 1/1/2019 3/1/2019 5/1/2019 7/1/2019 9/1/2019 11/1/2019
FORCED OUTAGE RATE (MW)TOTAL OUTAGE RATE (MW)
The 13-month average forced outage rate is 4.11% or 8,171 MW.
The 13-month average total outage rate is 16.48% or 32,670 MW.
PJM©201919www.pjm.com | Public
PCLLRW Count Vs. Peak Load – Daily Values For 13 Monthswww.pjm.com
0
1
2
3
4
5
6
7
8
9
10
11
70
80
90
100
110
120
130
140
150
160
11/01/18 01/01/19 03/01/19 05/01/19 07/01/19 09/01/19 11/01/19
PCLL
RW C
ount
MW (T
hous
ands
)
RTO Peak LoadPCLLRW Count
PJM©201920www.pjm.com | Public
Perfect Dispatch refers to the hypothetical least production cost commitment and Dispatch, achievable only if all system conditions (load
forecast, unit availability / performance, interchange, transmission outages, etc.) were known and controllable in advance. While being
hypothetical and not achievable in reality, this is useful as a baseline for performance measurement.
The Perfect Dispatch performance goal is designed to measure how well PJM commits combustion turbines (CTs) in real time operations
compared to a calculated optimal CT commitment profile.
The Perfect Dispatch performance measure is calculated as 100% x (The accumulative year-to-date optimal CT production cost in
Perfect Dispatch / The accumulative year-to-date actual real-time CT production cost).
The Perfect Dispatch performance goal was removed as a goal beginning in 2015. Currently Perfect Dispatch does not have a
performance goal, but the metric will continue to be tracked.
The cumulative Estimated Production Cost Savings helps to demonstrate the savings that result from PJM’s process changes since the
inception of the Perfect Dispatch analysis in 2008. This estimate is determined by comparing the Perfect Dispatch performance for all
resources to benchmarks set at the beginning of the Perfect Dispatch analysis. A benchmark of 98.18% is used for comparison of the
2019 metric which is 98.86% through the end of November 2019.
Perfect Dispatch – Performance Measurewww.pjm.com