Transmission Coordination and Planning Committee 2016 Q1 Stakeholder Meeting Q1 Meeting, March 25, 2016 Sinclair Room, Little America Hotel Cheyenne Cheyenne, WY 82001 3/25/2016 Agenda • • • • • • • • Introductions Meeting Policies Background 10 Year Transmission Plan Review 2015 Study Results 2016 Study Scope & Data Request Stakeholder Input and Questions Next Steps 2 TCPC Meeting Policies FERC Standards of Conduct • The FERC Standards of Conduct state that Transmission Function Employees are prohibited from disclosing non-public Transmission Information unless they disclose it on the OASIS. Also, Transmission Function Employees and Shared Employees are expressly prohibited from disclosing non-public information to Energy or Marketing Affiliates. Anti-Trust Policy • It is the committee’s policy to comply with all state and federal anti-trust laws. One objective of the TCPC is top promote or enhance competition. Careful attention should be paid to any discussions regarding you or your competitors prices, allocation of markets, customers, or products, limiting production, and excluding dealings with other companies. Confidentiality • Certain information may be protected as confidential due to Standards of Conduct concerns or because it is classified as Critical Energy Infrastructure Information. Otherwise, it should be on the OASIS. Committee members agree not to share committee activities with the press and do not discuss ideas or concerns other than your own in a public forum. 3 Energy Delivery 101 4 Background: Transmission Planning • The process of evaluating the transmission system to identify transmission facilities required to deliver existing and future generating resources to existing and future customer loads while balancing reliability, societal impact and cost. Major inputs to the process: • Time frame of interest (5, 10, 20+ years) • Load forecasts (existing + future growth scenarios) • Generation levels (serve local load vs. off-system sales) • Generation types (thermal, hydro, wind, solar, etc.) • Planned projects (local and regional) • System disturbances (consider all relevant outages) • Reliability criteria (the measuring stick for adequate transmission system performance) • Transmission system commitments (capacity availability) • Local, state, and federal regulatory requirements 5 Transmission Planning Groups Transmission Coordination & Planning Committee (local) • http://www.oasis.oati.com/CLPT/index.html • Select “Transmission Planning” folder Colorado Coordinated Planning Group (sub-regional) • www.westconnect.com/planning_ccpg.php WestConnect (regional) • www.westconnect.com/planning.php 6 BHE Cheyenne 115 kV System 3/25/2016 7 2016 10 Year Transmission Plan Project ISD Status New Data Center 115 kV Substation & Transmission 2015 In-Service New South Cheyenne 230:115 kV T2 Transformer 2015 In-Service New North Range – Swan Tap – South Cheyenne 115 kV Circuit 2015 In-Service Corlett – North Range 115 kV Line Upgrade 2015 In-Service New King Ranch 115 kV Substation & Transmission 2018 Planned North Range – King Ranch – Swan Tap 115 kV Circuit Upgrade 2018 Planned Corlett 115 kV Substation Terminal Upgrades 2018 Planned 3/25/2016 8 2016 10 Year Transmission Plan…continued Project ISD Status Happy Jack 115 kV Substation Terminal Upgrades 2018 Planned Cheyenne Prairie – Archer (WAPA) 115 kV Line Upgrade 2019 Planned Cheyenne Prairie – East Business Park 115 kV Line Upgrade 2019 Planned New Swan Ranch 115 kV Substation 2019 Planned New Cheyenne Prairie – South Cheyenne 115 kV Double Circuit 2023 Proposed 3/25/2016 9 Cheyenne Area Resource Update Active Large Generator Interconnection Request • CLPT-G6 125 MW CCT at Cheyenne Prairie Generation Station substation • In-Service-Date January 1, 2023 • Point of Interconnection – Cheyenne Prairie 115 kV Substation • System Impact Study in progress, completion date 4/6/2016 • CLPT-G7 102 MW Wind approximately 7 miles west of North Range substation • In-Service-Date December 31, 2017 • Point of Interconnection – North Range – Corlett 115 kV line • Feasibility Study in progress, completion date 4/16/2016 3/25/2016 10 2015 LTP Study Results & Recommendations • 2017HS studies indicated no performance issues based upon the projects completed with forecast loads and resources. • 2020HS studies indicated that terminal upgrades at the Happy Jack and Corlett 115 kV substations are required to meet the Data Center load growth. Terminal equipment upgrade projects are planned for 2018. • 2020HS studies also indicated a through flow issue on the CLFP 115 kV system and (WAPA) 230 kV Archer-Terry Ranch line with Wayne Child 345-230 kV in-service, until completion of the proposed Cheyenne Prairie–Cheyenne South 115 kV project. • 2024HS studies indicated that the planned generation additions at Cheyenne Prairie (265 MW) including CLPT-G6 can be integrated onto the system as studied. This is based upon completion of the proposed Cheyenne Prairie-Cheyenne South 115 kV project (ISD 2023). • 2024HS studies also indicate that Cheyenne Prairie generation is required to limit post-contingency line loading when the Cheyenne Area load exceeds 385 MW. In order to avoid “must run” generation further upgrades or additions to the 115 kV transmission system are required. 3/25/2016 11 2016 LTP Study Scope 2016 CCPG Compliance Analysis Cases will be used as the benchmark cases for the this years study scenarios 2018hs Heavy Summer Case (Peak Study Year 2) • Power Flow, Voltage & Transient Stability 2017-18lw Light Winter Case (Off-Peak Study Year 1-5) • Power Flow, Voltage & Transient Stability 2021hw Heavy Winter Case (Peak Study Year 5) • Power Flow, Voltage & Transient Stability as needed 2026hs Heavy Summer Case (Peak Study Year 10) • Power Flow & Voltage Stability as needed 3/25/2016 12 Sensitivities To Consider • Cheyenne Prairie Generation – Maximum Output and Off-Line • Planned Transmission Upgrade Projects – Delayed • Data Center(s) full load build-out • Large Load (50 MW) Addition at each load bus on the 115 kV System with full buildout of the Data Center load • Additional sensitivity scenarios may be created for any of the base case scenarios based on stakeholder input. 3/25/2016 13 Requesting Scenarios & Alternatives • Use CCPG Request Form at any time • Ensures all stakeholder suggestions are considered • Form will be submitted to CCPG and directed to the appropriate group • All requests will be acknowledged and responded to − http://www.westconnect.com/filestorage/ccpg_request_form.xls 14 Data Collection Requested data due: Friday May 02, 2016 Peak and Off-Peak Load Data by POD • Monthly demand data for study years is critical • Monthly demand for 10 year planning horizon is preferred Resource Data • Demand requirement + reserves Reservation Data • Forecasted monthly transfer values on a per path basis, including rollover rights 3/25/2016 15 Next Steps • Approve 2016 study scope • Complete data requests for load and resource projections, transmission usage, study scenario alternatives, etc. • Compile 2016 study cases and scenarios • Begin analyses 3/25/2016 16 Next Meetings Q2 Meeting: Held only if necessary as we evaluate new bi-annual meeting schedule Q3 Meeting: (TBD Late October/Early November) o Review study results, discuss project alternatives, planned project status, other regional planning updates Q4 Meeting: (TBD) Held only if necessary as we evaluate new biannual meeting schedule Additional stakeholder discussions may be held as necessary 3/25/2016 17 Questions 3/25/2016 Comments / Suggestions Wes Wingen wes.wingen@blackhillscorp.com (605) 721-2268 Jim Farby Transmission Planning Engineer jim.farby@blackhillscorp.com (605) 721-1722 3/25/2016 19