Municipal Electric Power Association of Virginia Annual Meeting

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Municipal Electric Power Association of Virginia Annual Meeting Ron Jefferson, Manager External Affairs, Appalachian

Municipal Electric Power Association of Virginia Annual Meeting Ron Jefferson, Manager External Affairs, Appalachian Power May 21, 2015

Environmental Regulations Proposed and/or Finalized Rules CSAPR (SO 2 & NOx) $2. 3 billion

Environmental Regulations Proposed and/or Finalized Rules CSAPR (SO 2 & NOx) $2. 3 billion investment for Appalachian Power MATS (mercury & air toxics) 316(b) Rule (water intake structures) 111(b) C 02 Anticipated Rules 1, 735 MW of Coal displayed for Appalachian Power Compliance Timeline Contingent on State Implementation Plans C 02 regulations for Existing plants Clean Power Plan 111(d) __________________________________________________________ 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Time From Rule Finalization to Compliance p. 2

Generation Coal West Virginia 3 units / 2, 900 MW Amos Plant West Virginia

Generation Coal West Virginia 3 units / 2, 900 MW Amos Plant West Virginia 1 unit / 1, 300 MW Plants Closing in 2015 Phillip Sporn 295 MW Kanawha River 400 MW Clinch River 705 MW Glen Lyn 335 MW Total 1, 735 MW Mountaineer Plant p. 3

Generation Gas Clinch River Plant 484 MW In Service 2016 Virginia Clinch River /

Generation Gas Clinch River Plant 484 MW In Service 2016 Virginia Clinch River / 2 units / 484 MW West Virginia Ceredo / 6 units / 523 MW Ohio Dresden / 1 units / 580 MW p. 4

Generation Pump Storage / Hydro Smith Mountain Dam 586 MW Buck Dam In Service

Generation Pump Storage / Hydro Smith Mountain Dam 586 MW Buck Dam In Service 1912 Virginia Smith Mountain / 3 units / 586 MW Leesville / 2 units / 50 MW Claytor / 4 units / 75 MW Byllesby / 4 units / 21. 6 MW Reusens / 5 units / 12. 5 MW Buck / 3 units / 8. 5 MW Niagara / 2 units / 2. 4 MW West Virginia Winfield / 3 units / 14. 76 MW London / 3 units / 14. 4 MW Marmet / 3 units / 14. 4 MW Byllesby In Service 1912 Niagara Dam In Service 1906 p. 5

Generation Power Contracted Wind Beech Ridge (WV) Fowler Ridge (IN) Camp Grove (IL) Grand

Generation Power Contracted Wind Beech Ridge (WV) Fowler Ridge (IN) Camp Grove (IL) Grand Ridge (IL) Hydro Summersville (WV) 100. 5 MW 100 MW 75 MW 100. 5 MW 48 MW p. 6

Transmission Virginia Projects Cloverdale Station Expansion 500 k. V Yard p. 7

Transmission Virginia Projects Cloverdale Station Expansion 500 k. V Yard p. 7

Transmission Virginia Projects Cloverdale Station Expansion 765 k. V Yard p. 8

Transmission Virginia Projects Cloverdale Station Expansion 765 k. V Yard p. 8

Distribution Vegetation Rate Adjustment Clause (VRAC) Transform distribution rights-of-way from looking like this …

Distribution Vegetation Rate Adjustment Clause (VRAC) Transform distribution rights-of-way from looking like this … to this … p. 9