Business Practice Manual Change Management Meeting
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1 Business Practice Manual Change Management Meeting Name Chris Kirsten Date May 24, 2011 Web Address: Meeting Number: Access code: Teleconference Dial-in Number: (888) International Dial-in: (612) California ISO Internal Use Only DRAFT Page 1
2 AGENDA BPM Change Management Stakeholder Meeting May 24, 2011 Topic Introduction, process review, and update on current initiatives Discussion of current PRRs Wrap up and next steps Chris Kirsten Presenter Rod Wheeler Outage Management Jill Powers - Metering Ken Barrentine Reliability Requirements. Greg Ford Market Operations & Market Instruments Liz Caldwell Settlements & Billing Chris Kirsten Page 2
3 BPM Change Management Process Initiation & Acceptance Stage A PRR is received, reviewed and accepted First Comments Comments are submitted and moderated Stakeholder Meeting PRR details are reviewed, including comments Recommendation Recommendation is posted for comments Comments on Recommendation Comments are submitted and moderated Stakeholder Meeting on Recommendation PRR details are reviewed including recommendation and comments Final Decision Final decision is posted and appeal period opens Page 3
4 PRRs for Discussion Outage Management Recommendation Phase PRR PRR Title 428 Seven Day Advanced Planned Transmission Outage Submittal Page 4
5 PRR 428 Seven Day Advanced Planned Transmission Outage Submittal Reason for Revision: This Outage Management BPM change to section is to include documentation for a seven day advanced notification requirement for Planned Transmission Outages. Stakeholder Comments on Recommendation : No comments submitted ISO Response/Position: ISO submitted the PRR Comment Period Expiration May 18, 2011 Next step: Post Final Decision Page 5
6 PRRs for Discussion Metering Recommendation Phase PRR PRR Title 431 Distribution Connected Resources/Distributed Generation 432 Proxy Demand Resource Page 6
7 PRR 431 Distribution Connected Resources/Distributed Generation Reason for Revision: New BPM language and new section added (Section E) Stakeholder Comments on Recommendation: No comments submitted Comments received from SCE on during initial comment period ISO Response/Position: Comments received from SCE during initial comment period were accepted and reflected in the ISO recommendation Comment Period Expiration 5/18/11 Next step: Post Final Decision Page 7
8 PRR 432 Proxy Demand Resource Reason for Revision: New BPM language for Registration Process Stakeholder Comments on Recommendation: Comments received from PG&E, and Olivine Corp. ISO Response/Position: Comments/Questions from PG&E were addressed and modifications based on Olivine s comments will be reflected in the ISO s final decision. Comment Period Expiration 5/18/11 Next step: Post Final Decision Page 8
9 PRRs for Discussion Reliability Requirements Recommendation Phase PRR PRR Title 424 Risk of Retirement Capacity Procurement Mechanism (CPM) Language Change Page 9
10 PRR Risk of Retirement Capacity Procurement Mechanism (CPM) Reason for Revision: Risk of Retirement Capacity Procurement Mechanism language changes in the Tariff which requires revisions to Section 7 of the Reliability Requirements Business Practice Manual for consistency Stakeholder Comments on Recommendation: No comments submitted ISO Response/Position: ISO submitted the PRR Comment Period Expiration May 18, 2011 Next step: Post Final Decision Page 10
11 PRRs for Discussion Reliability Requirements Initial Phase PRR 439 Resource Transitions PRR Title Page 11
12 PRR 439 Resource Transitions Reason for Revision: The purpose of this section is to establish the Resource Adequacy (RA) deliverability status of a resource when the resource transitions from outside to inside the ISO balancing authority area (BAA) due to a change to the ISO BAA boundary. Initial Stakeholder Comments: No comments submitted ISO Response/Position: ISO submitted the PRR Comment Period Expiration May 24, 2011 Next step: Post Recommendation As announced in a market notice, revisions are effective June 9. Page 12
13 PRRs for Discussion Market Operations Recommendation Phase PRR PRR Title 426 Forbidden Operating Region Compliance Feature Page 13
14 PRR 426 Forbidden Operating Region Compliance Feature Reason for Revision: This PRR covers the addition of a Forbidden Operating Region (FOR) compliance feature. Stakeholder Comments on Recommendation: No comments submitted ISO Response/Position: ISO submitted the PRR Comment Period Expiration May 18, 2011 Next step: Post final decision Page 14
15 PRRs for Discussion Market Instruments Recommendation Phase PRR PRR Title 425 RUC Availability Bids for RA resources 427 Ramping Flexibility Nomogram Page 15
16 PRR 425 RUC Availability Bids for RA Resources Reason for Revision: This PRR clarifies the treatment of RUC availability bids for System Resources that deliver Resource Adequacy products. Stakeholder Comments on Recommendation: No comments submitted ISO Response/Position: ISO submitted the PRR Comment Period Expiration May 18, 2011 Next step: Post final decision Page 16
17 PRR 427 Ramping Flexibility Nomogram Reason for Revision: This PRR accompanies the implementation of the flexible ramping constraint. Stakeholder Comments on Recommendation: No comments submitted ISO Response/Position: ISO submitted the PRR Comment Period Expiration May 18, 2011 Next step: Post final decision Flexible Ramping to be implemented on May 31 Page 17
18 Settlements and Billing PRRs for Discussion Initial Phase PRR BPM Configuration Guide 434 CC 7880 Monthly CPM Exceptional Dispatch Settlement 435 CC 6984 RTM Net Marginal Loss Assessment per CAISO Agreement 436 CC 6700 CRR Hourly Settlement 437 CC 5910 Shortfall Allocation 438 PC IFM Net Amount 440 CC 6490 NERC/WECC Charge 441 BPM for Settlements & Billing Main Body Page 18
19 Settlements and Billing PRR Summary Initial Phase PRR CC/PC Comment Expiration / Next Step 434 CC 7880 Comment Period Expired 5/9 / Recommendation 435 CC 6984 Comment Period Expired 5/9 / Recommendation 436 CC 6700 Comment Period Expired 5/23 / Recommendation 437 CC 5910 Comment Period Expired 5/23 / Recommendation Comments Submitted N N N N ISO Position / Reason for Revision To reflect calculation of the CPM Retroactive Compensation Amount. To provide information on resource and BA level MCL prices. To include a PTB and provide additional business rules. To publish Advisory Percentage Factor around the first day of corresponding quarter. Page 19
20 Settlements and Billing PRR Summary Initial Phase PRR CC/PC Comment Expiration / Next Step 438 PC IFM Net Amount Comment Period Expired 5/23 / Recommendation 440 CC 6490 Comment Period Expires 5/27 / Recommendation 441 Main Body Comment Period Expires 5/27 / Recommendation Comments Submitted Y - PG&E; response posted on 5/13 N N ISO Position / Reason for Revision To update calculation consistent with recent Tariff Amendments. Revised guide posted 5/19 to correct clerical errors. New BPM for NERC/WECC Charge Settlement New processing requirements to support NERC/WECC Charge Settlement and Invoicing Page 20
21 Settlements and Billing PRRs for Discussion - Recommendation Phase PRR BPM Configuration Guide 417 Metered Energy Adjustment Factor Pre-Calc 423 Intermittent Resources Net Deviation Allocation Charge Code 711 and IFM Net Amount Pre-Calculation 430 RTM Net Amount Pre-Calculation 433 CC 6636 IFM Bid Cost Recovery Tier1 Allocation Page 21
22 Settlements and Billing PRR Summary - Recommendation Phase PRR CC/PC Comment Expiration / Next Step 417 PC MEAF Additional Comment Period Expired 5/9 / Final Decision 423 CC 711 & PC IFM Net Amt 430 PC RTM Net Amt Comment Period Expired 5/18/ Final Decision Comment Period Expired 5/18/ Final Decision Comment Period Expired 5/18/ Final Decision 433 CC 6636 Comment Period Expired 5/18/ Final Decision Comments Submitted N N N N N ISO Position / Reason for Revision ISO submitted the PRR. SCE submitted PRR. ISO submitted the PRR ISO submitted the PRR ISO submitted the PRR Page 22
23 Next Steps Next Meeting: June 28, 2011 Page 23
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