Local Area Planning Update to TRANSAC – March 11, 2015 1 Decision Rule - Matrix Decision Rule Matrix - Example Problem: Mitigation: Consequences of Event Idenify the Problem or event Briefly describe the mitigation proposed Raw Rank Units Data Factor MW Affected Risk of Event None Overall Risk None Cost Solution Duration Discussion Load Describe problem conditions Conseq X Risk = Comment Note 1 Describe load lost, voltage or thermal problems, etc Note 2 Describe under what conditions the problem occurs: normal, outage, load level, seasons affected, etc Result TPV Rev Req $ Cost -- List major cost components Years Years -- Cost/Duration = $/year Any other notes or comments on problem or proposed mitigation. Note 1: Calculate and enter consequences factor per details on priority matrix Note 2: Calculate and enter risk factor per details on priority matrix 2 Decision Rule - Example Decision Rule Matrix Problem: Mitigation: Low Voltage Helena - Three Rivers Area 100 kV System Option A: Cap Banks at E Helena, Three Rivers, Broadwater Units Consequence of event Risk Con. X Risk Cost Solution Duration Discussion 3 MW Affected Prob, Freq of event None Raw Data Rank Factor 53 105 Occurs now under normal and outage conditions at peak loads 105 X .25 0.25 Comment No risk of lost load, but voltages below FERC 715 minimums under normal system conditions, peak load. Because problem occurs now under normal system conditions, but only at peak load, risk factor is 25%. 26.3 TPV Rev Req $2.1M -- 50 MVAR E Helena, 25 MVAR Three Rivers, 10 MVAR at Broadwater @ $25K/MVAR Years 15+ -- Cost/Duration = 2.1/15 = $0.14M/year Installation of these cap banks provide a valid solution through 2023. E Helena and Three Rivers subs well developed and should accommodate cap banks, but new sub may be required at Broadwater or close vicinity. Solution could be staged in over time. Prioritizing Critical Problems Consequence Factors Consequences Factor = (Stability + Thermal + Voltage Problems Factors) X Peak Load Affected Consequences Rating Factors Stability and Thermal Problems 4 Voltage Problems Extreme – Interconnection wide Impacts, Widespread Outages 10 Outage 10 Severe – Division Wide Impacts, multiple outages 5 Very Low < 80% 5 Moderate – Localized Impacts, single outages 2 Low < FERC 715 2 Minor – Small Impacts, no outages 1 High 2 None – No problems observed 0 None 0 Prioritizing Critical Problems Risk & Likelihood Factors Risk Factor = System Cond. Factor X Seasonal Cond. Factor X Other Cond. Factor Likelihood Factors System Condition Seasonal Condition Normal .09995 S Peak 0.125 Normal – Occurs at N-0 Cond. 1.0 Outage 1 0.0005 W Peak 0.125 Major – Long line > 30 miles 1.0 0.25 Moderate – Medium Line 0.5 Light 0.25 Minor – Short Line < 3 miles 0.1 Average All 0.75 1 Sub – Substation Equipment 0.033 Outage 2 0.00005 SW Peak 5 Other Conditions Expected Consequences Expected Consequences Expected Consequences = Consequences Factor X Risk Factor Expected Consequences are used to rank and prioritize problems found. Additional factors may be used to weight the expected consequences, taking into account: • • • 6 Timing of a problem (far into the future could be ranked lower) Different Contingencies that create the same problem (a problem that could occur due to two different outages can be ranked higher). Additional Seasonal variations or other factors. Uncertainty Scenarios Uncertainty Scenarios Suggestions: • High Wind System Wide – Existing Projects dispatched to capacity • Loss of Thermal Plants – Heavy Imports, Heavy Summer • Loss of Hydros – Extreme Winter Conditions • • 7 Extreme Localized Growth Other? Next Steps Quarters 6 & 7 • • • Finalize Mitigation Plans under review or in progress Run Uncertainty Scenarios Perform Reactive Resource Assessment Quarter 8 • Send out Draft of “The Book” for stakeholder review • Conduct Public Meetings • Finalize “The Book” and close out the 2014/2015 Local Area Planning Cycle 8 Questions? 9 10