Early Delivery Systems Status Daryl Cote TPTF December 18, 2007 EDS Status Update 2008 2007 Sep E1 R2 Oct Nov Dec Jan Feb ICCP Fail-over / P2P SE Verification E2 R3 R3: SE / Telemetry Criteria (SE Tuning) NOMCR Checkout Reporting Network Model Verification R4: NOMCR / Network Model verification E2 R4 6-month LMP Posting RT ICCP E3 R5 E3 R6 E3 R7 E4 R9 SCED R5.1 SCED R5.2 SCED R5.3: RT ICCP SCED R5.4: LMP Post LFC R6.1: ACE CRR R7.1 R9 % of MPs % of Points MPs have completed PtP checkout and topology review for all submitted Nodal points (MP5) 95% (95%) 99% (99%) ERCOT has completed local failover testing with each MP (MP6) 87% (84%) n/a Tenaska, AEP QSE in 12/07, BTU and Xtend in 01/08. ERCOT has completed Alarm Processing Configuration and testing n/a 10% Alarm processing testing will be phased by category and systems availability. ERCOT has completed all PtP process documentation to support checkout for new construction / future changes to telemetry 95% n/a Final process handoff and transition to Operations will occur by year end. Outstanding ICCP issues <= 3% per MP (MP5) 100% (80%) n/a Overall error rate ~1%. 9 MPs are at a 0% error rate. 15 MPs tested are at or below 1% error rate. Quality Code Retesting (MP5) 100% (92%) n/a 36 of 36 MPs regression tested with quality code fix. EDS 1 Exit Criteria Comments XTend having link problems, RCEC completed 1st phase. Adding Magic Valley (Q1 ‘08) and College Station (Jan ’08) – approximately 1000 points. Legend: % in parentheses are from the 11/26 TPTF update 12/17/2007 2 2 TPTF • EDS 1 by 12/15 • EDS 2 by 1/15 • EDS 3 by 2/15 MPs • OnCor • CenterPoint • Reliant • Luminant # Category Name 1 Frequency Deviation 2 Ancillary Service Capacity System Operating Limits SCADA and SE Overloads 3 Participants will perform limit testing and work with ERCOT to verify procedures. SPS Voltage Limits 4 Resource Control Errors Forced Outage Detector 5 Planned Outage Switching Device Status Forced Outage Detector 6 Planned Outage Switching Device Status 7 Forced Outage Detector Planned Outage Application Status 8 System Status EMS Security Definition ED Implementation S Pr oc e Te du st re ed s C Te st by rea ed Op te Te s d st by S ed Op up by er po M ato rt Ps rs Alarm Processing Approach – Expected Delivery Schedule When frequency deviation is above the RRS recovery limits When RRS is deployed partially and frequency deviation above RRS limit If the real time frequency is above defined threshold When reserve capacity is below Operator specified limits When un-deployed regulation-up is below Operator entered threshold When un-deployed regulation-down is below Operator entered threshold When telemetered HSL is higher than Net Dependable Capability When difference between HASL and total energy req < Operator threshold When the difference between HDL sum and total energy req < Operator threshold If scheduled LAAR and RT LAAR are differed by threshold Need to send selected alarms to MIS When SOL is more than 95% of the limit specified When MVA line or trans flow > 98% dynamic emer rating or 100% normal rating When RT flow close to 95% of SPS triggering condition If real time status of SPS goes disabled, alarms shall be generated When 345Kv bus voltages are outside specified limits When 138/69 Kv bus voltages are outside specified limits When RE (Resource Error) is outside the limits defined by the Operator Forced line/transformer outages for 345Kv Forced Bus outages for 345Kv Planned line/transformer outages for 345Kv Planned Bus outages for 345Kv When 345Kv/unit breakers change status Forced line/transformer outages for 138/69Kv Forced Bus outages for 138/69Kv Planned line/transformer outages for 138/69Kv Planned Bus outages for 138/69Kv When 138Kv/unit breakers change status When 69Kv/unit breakers change status When FOD detects Forced unit outages When FOD detects Planned unit outages ICCP Link TCM, Dynamic Ratings, SE, NSA, PI LFC, SCED, VSAT, TSAT, FOD Generate system alarms for, Site Failover, EMS failover, MMS failover For unauthorized logins to EMS system 3 3 3 3 3 3 3 3 3 3 3 2 2 2 2 2 2 3 2 2 2 2 1 2 2 2 2 1 1 2 2 1 2 3 3 2 x x x x x x x x x x x x x x x x x x x x x x x x Start 12/17 Start 12/17 Start 12/17 x 3 12/17/2007 3 TPTF Release 3 – State Estimator and Telemetry 2008 2007 Sep E1 R2 Oct Nov Dec Jan Feb ICCP Fail-over / P2P SE Verification E2 R3 R3: SE / Telemetry Criteria (SE Tuning) NOMCR Checkout Reporting Network Model Verification R4: NOMCR / Network Model verification E2 R4 6-month LMP Posting RT ICCP E3 R5 E3 R6 E3 R7 E4 R9 SCED R5.1 SCED R5.2 SCED R5.3: RT ICCP SCED R5.4: LMP Post LFC R6.1: ACE CRR R7.1 R9 EDS 2 Release 3 Exit Criteria TSP/QSE data points reasonably conform to Telemetry Performance criteria % Complete Comments 40% SCADA Mappings for Generation in progress – see next slide 324 unobservable points (communicated to TSPs) + ~170 loads to be mapped by ERCOT; polarity correction with one TSP Quality of MW and GMW provided by QSEs remains at ~40% ERCOT Operations have operating procedures in place to address performance issues 30% (30%) 8 of 27 procedures have been updated. The remaining will be completed when Release 3 processes are verified. Network Security Analysis functions are verified and ERCOT Operations have procedures in place to manage 76% (76%) SE STAT is 95% tested; Contingency Analysis is 95% tested; Dynamic Ratings is 30% tested; RTMONI is 90% tested. ERCOT SE is tuned and meets performance criteria 50% (9%) See detailed slide for SE Convergence rates over time. MW/MVar tolerance is 50, SE convergence varies. Load Modeling restructured, load adaptation and bus load forecast verified 50% (25%) Schedules have been successfully load and have been verified. Load Adaptation cannot be tested until a bug is fixed. EDW reports correctly post to MIS and can be accessed 0% SE and Performance Report Schedule is being re-planned. EDW reports have been verified within ERCOT and by MPs 0% Telemetry and State Estimator standards in stakeholder process. Legend: % in parentheses are from the 11/26 TPTF update 12/17/2007 4 4 TPTF x x x x x x x x x x Previous Total 10 Current Total 13 0 439 111 811 316 241 271 550 243 143 558 359 0 391 190 546 983 269 760 294 96 1,034 1,238 4% 1% 0% 1% 0% 0% 1% 0% 0% 1% 1% 1% 1% 0% 1% 2% 0% 1% 1% 0% 2% 2% 100% 95% 76% 100% 100% 89% 100% 100% 100% 96% 100% 0% 92% 100% 100% 100% 100% 94% 100% 100% 97% 93% 8,910 9,598 100% 93% 9,843 100% 96% 9,408 nte red by ER CO T ed/ e rec e iv 439 106 619 316 241 242 550 243 143 538 359 0 358 190 546 983 269 716 294 96 1,008 1,152 Da ta ot a lP oin ts %o f P oi n ts C ER he CO cke TE d r ro rD eta il hec k oC oin ts t Po int of %o fT x x #o fP x tal # AEN - Austin Energy AEP - American Electric Power APX BEC - Brazos Electric Coop BP Energy BTU - Bryan Texas Utilities Calpine Power Management Constellation Energy Coral Power CPS - City Public Services Exelon* Xtend FPL Garland Power and Light LCRA - Lower Colorado River NRG OXY - Occidental Power Svcs Reliant STEC - South Texas Electric Suez Energy Marketing Tenaska Power Services Luminant Energy Company Breaker Status Combine-cycle Configuration High Emergency Limit High Sustained Limit Low Emergency Limit Low Sustained Limit Plant Auxiliary Load Resource Status To QSE List To tal M Verifying the following: Ps Co Me mp tric lete s d EDS 2 – Generation Verification Status COMPLETED Responded to request Responded to request COMPLETED COMPLETED Responded to request COMPLETED COMPLETED COMPLETED Responded to request COMPLETED Installing new system Responded to request COMPLETED COMPLETED COMPLETED COMPLETED Responded to request COMPLETED COMPLETED Emailed 12/5/2007 Responded to request on 12/12/2007 on 12/13/2007 on 12/10/2007 on 12/10/2007 on 12/12/2007 on 12/13/2007 on 12/12/2007 ‘Complete’ indicates ERCOT mapping is complete and does not reflect data quality 5 12/17/2007 5 TPTF No ve No mb ve e r 2 No mb 6th ve e r 2 No mb 7th ve e r 2 No mb 8th ve e r m 2 De be 9th ce r 3 De mb 0th ce e r m 1 De be st ce r 2 De mb nd ce e r 3 De mb rd ce e r 4 De mb th ce e r 5 De mb th ce e r 6 De mb th ce e r 7 De mb th ce e r De m 8th ce be r De mb 9th ce e r 1 De mb 0th ce e r m 11 be th r1 2t h Convergence Percentage 100.00 90.00 80.00 70.00 60.00 50.00 40.00 30.00 20.00 10.00 0.00 No Convergence due to System Problems 12/17/2007 250 200 150 Convergence Rate (%) 6 Tolerance Release 3 – State Estimator Convergence Rate Status Convergence Rate 350 300 100 50 0 Convergence Tolerance TPTF 6 EDS 2 – State Estimator and Telemetry Criteria Status of SE and Telemetry Criteria Telemetry Criteria Status At 50 Data Quality (MW/MVar Tolerance) Comment Standard is 15 MV/MVar Telemetry Availability tbd Need EDW Report Critically Important Telemetry tbd Need EDS Report Availability for Critically Important Telemetry tbd Need EDW Report Requests for Redundant Telemetry tbd Need Critical Measurement functionality State Estimator Criteria Status Comment Stable at 50MW variance when application is running (e.g. not down due to hardware or database loads) SE Convergence Transmission Element SE Accuracy tbd Need EDW Report Critical Transmission Element SE Accuracy tbd Need EDW Report Critical Bus Voltage Accuracy tbd Need EDW Report SCADA Measurement Accuracy tbd Need EDW Report 7 12/17/2007 7 TPTF Oncor AEP Texas New Mexico Power STEC Rayburn Country Electric LCRA Brownsville CenterPoint Energy Brazos Total Points 147 104 134 134 22 22 16 4 15 15 15 15 11 11 11 11 10 8 381 324 85% Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N N N N N Y N N Y N N N N N N N N N N N N N N N N N N N N N N N N N N N 12/31/2007 tbd 12/15/2007 12/15/2007 12/15/2007 12/10/2007 12/15/2007 12/15/2007 12/15/2007 of 12 /1 4/ 20 07 A s N um be r Observability Status of po R ev in is ts ed nu Li m st be /e ro -m fp ai Li ls st oi /e en nt -m s tB ai Se y lr rv ER ec ic C ei e O ve R Po T eq d in by ue ts st T L SP M s oa iti R de ec ga ei tin d b ve y g B us Ac ERC d by es tion O ER C no s fo T O T rd w a O t a bs Es no er tim va t su at bm bl ed e itt D ed at e to su bm it SR Observability Status Initial response received Initial response. Sent e-mail Questions resolved. Questions resolved. Initial response received Questions resolved. Resent data Initial response. Sent e-mail Initial response received Observability Status 147 160 134 134 Points (No.) 140 120 Number of points Revised number of points 104 100 80 60 40 22 22 16 20 15 4 15 15 15 11 11 11 11 10 8 zo s B ra er gy te rP oi nt w En ns vi ll e A C en n R ay bu r 8 LC R B ro tr ou n C M N ew xa s Te 12/17/2007 El ec tr ic y ex ic o ST EC er Po w nc or O Status as of 12/14 A EP 0 TSP 8 TPTF Release 4 – NMMS / NOMCR 2008 2007 Sep E1 R2 Oct Nov Dec Jan Feb ICCP Fail-over / P2P SE Verification E2 R3 R3: SE / Telemetry Criteria (SE Tuning) NOMCR Checkout Reporting Network Model Verification R4: NOMCR / Network Model verification E2 R4 6-month LMP Posting RT ICCP E3 R5 E3 R6 E3 R7 SCED R5.1 SCED R5.2 SCED R5.3: RT ICCP SCED R5.4: LMP Post LFC R6.1: ACE CRR R7.1 R9 EDS 2 Release 4 Entry Criteria NMMS Phase 2A has completed FAT Testing % Complete 0% MIS/NMMS link has completed ITest and is installed in EDS Comments Planned release of NMMS 2A on January 2, 2008 47% (25%) 9 of 17 TSPs have successfully connected through Citrix to notepad (not all the way to NMMS) NMMS is installed in EDS 0% Hardware build in progress EMS Nodal Importer has completed ITest and is installed in EDS 0% EMS 4 FAT end scheduled for 2/15; will not migrate to EDS until MMS importer also available NMMS database has been successfully loaded with: •ERCOT NOM database; ICCP modeling point database; Ownership / operatorship data 0% Currently working with TSPs/MPs (and ERCOT working groups) on data information for loading. Waiting on NMMS 2A delivery to install and configure data NMMS database is placed under full change control 0% Once data is loaded and verified by MPs, DB will be under ERCOT change control. Any direct communication with John Hall or John Webb should be sent to EDS2@ercot.com effective immediately Legend: % in parentheses are from the last update 12/17/2007 9 9 TPTF Release 5 - SCED 2008 2007 Sep E1 R2 Oct Nov Dec Jan Feb ICCP Fail-over / P2P SE Verification E2 R3 R3: SE / Telemetry Criteria (SE Tuning) Reporting Network Model Verification NOMCR Checkout R4: NOMCR / Network Model verification E2 R4 6-month LMP Posting RT ICCP E3 R5 E3 R6 E3 R7 E4 R9 SCED R5.1 SCED R5.2 SCED R5.3: RT ICCP SCED R5.4: LMP Post LFC R6.1: ACE CRR R7.1 R9 EDS 3 Release 5 Exit Criteria % Complete Comments QSEs w/ Resources able to submit COP & TPO for entire portfolio 100% •Known issues with Output Schedules and Performance issues (root cause analysis done on performance issues and passed to teams) SCED Inputs verified: HRL, LRL, SURAMP, SDRAMP, HDL, LDL; GTBD, ICCP 40% (40%) See next slide SCED Outputs verified: QSE’s ability to receive Resource Base Points and LMPs via ICCP 10% (10%) Verifications began November 1st. A number of QSEs have reported receiving Base Points and LMPs – ERCOT reviewing SCADA mapping. Base Point and LMP calculation verified for Resources with Offer Curves or Output Schedules 0% Reports 50% (0%) LMPs verified for Reasonability and posted to MIS for Market Participant review 12/17/2007 Verifications to begin in January. Reports related to SCED are available in draft form on MIS and nodal.ercot.com See next slide 0% Legend: % in parentheses are from the 10/22 TPTF update 10 10 TPTF SCED Issues 1. 2. 3. 4. 5. 6. 7. 8. EMS Hardware insufficient for user base and functionality – INF prioritized production hardware for EMS – will use for EMS 3B SCADA mapping resulted in all Combined Cycles MW telemetry levels set to 0 – Corrected in SCADA load on Friday 12/14; still needs to be verified Interface table for Constraint Names incorrect so SCED is not able to process constraint names & shift factors MPs sending Incorrect values for CC configuration causes SCED failure – Working with EMS team to implement data check and MPs to send valid configuration values MPs sending HSL < LSL resulting in SCED failure – Working with MPs to resolve and adding validation in EMS to set LSL = HSL when telemeter HSL<LSL MPs sending resource status of off when actual telemeter MW output is > 0 – SCED sets basepoint = 0 MPs sending invalid resource status (e.g. 050) – SCED ignores the unit DC TIE Telemetry missing and DC Tie calculation not working – Adding telemetry and EMS team resolving calculation function Joint effort between ERCOT and MPs to resolve most of these will enable reasonableness declaration 11 12/17/2007 11 TPTF Release 6 - LFC 2008 2007 Jan Feb Mar Apr May Jun R4: NOMCR / Network Model verification E2 R4 6-month LMP Posting E3 R5 E3 R6 R5.3 SCED R5.4: LMP Post R6.1: ACE R6.2: QSE Testing R7.1 E3 R7 R7.2 R7.3 R6.3: TST R7.4 E4 R9 EDS 3 Release 6.1 Entry Criteria % Complete Comments ICCP and the Generation Subsystem (LFC, RLC and Resource Qualification Testing) has passed FAT and completed acceptable portions of the ITEST. 0% EMS 3B FAT expected to complete 12/21 (revised from 12/7) ERCOT has validated that the RLC outputs and Emergency Base Point calculator values are calculated in the ERCOT Nodal system as expected per the Nodal EMS Design documents. 0% Same as above QSEs with Resources have submitted the 6.1 test form to ERCOT 0% ERCOT expects to distribute the form on January 2. QSEs complete the form and send it back to ERCOT 2 business days before their scheduled 6.1 testing date. Any direct correspondence with Brain Davison should be directed to EDS3@ercot.com effective immediately 12/17/2007 Legend: % in parentheses are from the 10/22 TPTF update 12 12 TPTF EDS 3 – LFC Testing Schedule 13 12/17/2007 13 TPTF EDS 3 – LFC Testing Schedule 14 12/17/2007 14 TPTF Release 7 - CRR • Kick-off meeting scheduled for January 18th from 1-3pm – http://www.ercot.com/calendar/2008/01/20080118-EDS3.html • Working on 7.0 activities – Discrepancies between CRR Account Holder forms and emails to eds3 indicating intention to participate • See next slide • Planning to present an updated version of CRR handbook to TPTF at the January 21-23rd meeting. Updated version available at http://nodal.ercot.com/docs/pd/eds/index.html#oth 15 12/17/2007 15 TPTF Release 7 - Participants 16 12/17/2007 16 TPTF EDS 4 – Release 9.1 • MMS, EIP, and INT teams working aggressively to support a January 15th start of Release 9.1 – Will schedule support calls similar to SCED – Might have to start with QSEs desiring to use Web Services first if ERCOT developed UI not available by January 15th • Scheduled a Release 9.1 kick-off WebEx for Thursday 12/20 from 9-11 am: http://www.ercot.com/calendar/2007/12/20071220EDS4.html • Significant number of QSEs have missed deadline to submitted intent emails to EDS4@ercot.com. – See next slide 17 12/17/2007 17 TPTF EDS 4 Release 9 • QSEs expected for EDS4, but not yet registered – Affordable Power Plan – Alcoa Power Marketing – Alliance Power Company – Ambit Energy – Ambridge Energy – Amigo Energy – Andeler Corporation – APN Starfirst – APNA Holding – Aquila – Barclays Bank – Bear Energy – Blu Power of Texas – Brilliant Energy – – – – – – – – – – – – – – – – Cargill Power Markets Citadel Energy Products Clearview Electric ConocoPhillips Company Constellation NewEnergy DPI Energy Duke Energy Ohio Eagle Energy Partners Econnergy Energy Company Electric Now First Choice Power Formosa Utility Venture Freedom Power Fulcrum Power Service Glacial Energy Himalaya Power 18 12/17/2007 18 TPTF EDS4 Release 9 • QSEs expected for EDS4, but not yet registered (continued) – Integrys Energy Services – JP Morgan Ventures Energy Corporation – Just Energy Texas – Kansas City Power and Light – Keystone Energy Partners – Lehman Brothers Commodity Services – Liberty Power – Merrill Lynch Commodities – Mirant Energy Trading – National Power Company – North American Energy Credit and Clearing Delivery – NRG – ONPAC Energy – PEPCO Energy Services – Pre Buy Electric – Repower – – – – – – – – – – – – – – Scurry County Wind Sitara Energy Spark Energy Stream Gas and Electric Tara Energy Texas Retail Energy Texas Star Energy Texpo Energy Topaz Power Management Trieagle Energy Supply Urban Energy Source Viasyn WCW International Xtend Energy 19 12/17/2007 19 TPTF Questions? 20 12/17/2007 20 TPTF