2011 SERTP Annual SERTP Summit Annual SERTP Summit 1 2011 SERTP - - PowerPoint PPT Presentation
2011 SERTP Annual SERTP Summit Annual SERTP Summit 1 2011 SERTP Welcome Welcome 2011 Annual SERTP Summit 2011 Annual SERTP Summit 10:00 AM 10:00 AM 5:00 PM EST 5:00 PM EST (Lunch served at approximately 11:30 PM) (Lunch served at
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10:00 AM 10:00 AM – 5:00 PM EST 5:00 PM EST (Lunch served at approximately 11:30 PM) (Lunch served at approximately 11:30 PM)
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2011 Economic Planning Study Results 2011 Economic Planning Study Results Miscellaneous Updates Miscellaneous Updates Ten Year Expansion Plan Ten Year Expansion Plan
East
West
West
Preliminary 2012 Modeling Assumptions Preliminary 2012 Modeling Assumptions
Load Forecast
Generation Assumptions
Stakeholder Feedback / Input Stakeholder Feedback / Input Order 1000 Implementation Process & Timeline Order 1000 Implementation Process & Timeline Projected 2012 SERTP Process Projected 2012 SERTP Process
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3500 MW
1500 MW
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1500 MW
1000 MW
2011 Series Version 2A
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2011 Series Version 2A
Summer Peak
Shoulder
Contingency Analysis to identify constrained
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Contingency Analysis to identify constrained elements/contingency pairs elements/contingency pairs
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Transfer Type: Generation to Generation Generation to Generation
Source: New generator interconnecting to the New generator interconnecting to the Shelby 500 kV substation (TVA) near Shelby 500 kV substation (TVA) near Memphis, TN Memphis, TN
Sink: Generation within the SBA Generation within the SBA
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Source Sink
Project Description
1 Constructed Constructed a new, new, parallel parallel 500 500 kV kV T.L. from from Shelby Shelby to to Cordova Cordova 2 Constructed Constructed a new new 500 500 kV kV T.L. from from Johnsonville Johnsonville to to Maury Maury 3 Constructed Constructed a new new 500 500 kV kV T.L. from from Jackson Jackson to to Lagoon Lagoon Creek Creek
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3 Constructed Constructed a new new 500 500 kV kV T.L. from from Jackson Jackson to to Lagoon Lagoon Creek Creek 4 Uprated Uprated the the Pleasant Pleasant Hill Hill – Benton Benton 500 500 kV kV T.L. 5 Uprated Uprated the the Pleasant Pleasant Hill Hill – Union Union 500 500 kV kV T.L. 6 Uprated Uprated the the Shelby Shelby – Cordova Cordova 500 500 kV kV T.L. #1 7 Uprated Uprated the the Jackson Jackson – Haywood Haywood 500 500 kV kV T.L.
1%
29% 33% 10% DUKE 16% SMEPA APC
0%
8% 20% GA ITS
1%
TVA
13 13
Source Sink
0%
5%
1%
APC MPC
1% 0.5%
Gulf
2%
PSEC GA ITS
Five (5) 230 kV Lines
Two (2) 161 / 115 kV Transformers
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Four (4) 161 kV Lines
Twenty (20) 115 kV Lines
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Thermal Loading (%) Thermal Loading (%) Limiting Elements Limiting Elements Rating Rating (MVA) (MVA) Without Without Request Request With With Request Request Lexington Lexington – – East Watkinsville 230 kV TL East Watkinsville 230 kV TL 602 602 93.7 93.7 105.8 105.8
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Bio Bio – – Vanna Vanna 230 kV TL 230 kV TL 433 433 96.2 96.2 106.9 106.9 Russell Russell – – Lexington 230 kV TL Lexington 230 kV TL 596 596 98.0 98.0 110.3 110.3
APC GA ITS
17
MPC Gulf
Bio
(To DUKE)
Middlefork Hartwell Energy Hartwell Dam
(To DUKE)
Bio Vanna Center Lexington Russell Dam
(To SCPSA)
S Hall Athena Plant Dahlberg
Winder
P1
Thermal Loading (%) Thermal Loading (%) Limiting Elements Limiting Elements Rating Rating (MVA) (MVA) Without Without Request Request With With Request Request South Hall South Hall – – Candler 230 kV TL Candler 230 kV TL 509 509 94.9 94.9 105.7 105.7
19
APC GA ITS
20
MPC Gulf
South Hall Buford Dam
Candler Spout
Center
P3
Plant Dahlberg
Winder Primary
GTC Doyle
Braselton
Athena
Thermal Loading (%) Thermal Loading (%) Limiting Elements Limiting Elements Rating Rating (MVA) (MVA) Without Without Request Request With With Request Request Gaston Gaston – – Power Systems 230 kV TL Power Systems 230 kV TL 602 602 92.9 92.9 108.4 108.4
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Power Systems Power Systems – – Fayetteville DS 230 kV TL Fayetteville DS 230 kV TL 577 577 96.6 96.6 112.8 112.8 Fayetteville DS Fayetteville DS – – Co. Line Rd 230 kV TL
577 577 95.7 95.7 111.9 111.9 Mitchell Dam Mitchell Dam – – Clanton Tap 115 kV TL Clanton Tap 115 kV TL 138 138 97.0 97.0 104.6 104.6
Thermal Loading (%) Thermal Loading (%) Limiting Elements Limiting Elements Rating Rating (MVA) (MVA) Without Without Request Request With With Request Request GKN Westland Aerospace GKN Westland Aerospace – – Halla Halla Climate Climate 107 107 92.6 92.6 106.0 106.0
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Control 115 kV TL Control 115 kV TL 107 107 92.6 92.6 106.0 106.0 Alex City Tap Alex City Tap – – Kellyton Kellyton 115 kV TL 115 kV TL 113 113 97.1 97.1 106.0 106.0 Kellyton Kellyton – – Sunny Level Tap 115 kV TL Sunny Level Tap 115 kV TL 113 113 99.0 99.0 107.8 107.8 Hollins Hollins – – Sunny Level Tap 115 kV TL Sunny Level Tap 115 kV TL 113 113 99.8 99.8 114.1 114.1 Sylacauga Sylacauga – – Hollins Hollins 115 kV TL 115 kV TL 113 113 104.6 104.6(1)
(1)
119.1 119.1
(1) (1) A current operating procedure is sufficient to alleviate this constraint without the
A current operating procedure is sufficient to alleviate this constraint without the addition of the proposed transfer. However, the additional transfer exacerbates the addition of the proposed transfer. However, the additional transfer exacerbates the loading on this facility such that the operating procedure becomes insufficient. loading on this facility such that the operating procedure becomes insufficient.
APC GA ITS
24
MPC Gulf
Plant Gaston
Hollins
Lay Dam Mitchell Dam
Sylacauga Hillabee Kellyton
Harris Dam
Alexander City Tap
P2 P2 P16
25
Autaugaville Plant Franklin Bouldin Dam Jordan Dam Thurlow Dam Yates Dam Martin Dam Billingsly Snowdoun County Line Rd.
Clanton GKN Westland Halla Climate
P12
Thermal Loading (%) Thermal Loading (%) Limiting Elements Limiting Elements Rating Rating (MVA) (MVA) Without Without Request Request With With Request Request Oakman Oakman Tap Tap – – Gorgas 161 kV TL Gorgas 161 kV TL 193 193 80.7 80.7 122.6 122.6
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Oakman Oakman Tap Tap – – Berry 161 kV TL Berry 161 kV TL 193 193 81.2 81.2 123.0 123.0 Pitts & Midway Tap Pitts & Midway Tap – – Berry 161 kV TL Berry 161 kV TL 193 193 83.4 83.4 125.2 125.2 Pitts & Midway Tap Pitts & Midway Tap – – Bankston Bankston 161 kV TL 161 kV TL 193 193 92.0 92.0 133.9 133.9 Fayette CS Fayette CS – – Bankston Bankston 161 kV TL 161 kV TL 193 193 93.8 93.8 135.8 135.8 Fayette TS Fayette TS – – Fayette CS 161 kV TL Fayette CS 161 kV TL 193 193 93.8 93.8 135.8 135.8
APC GA ITS
27
MPC Gulf
Plant Gorgas Plant Miller
Berry
(To TVA) (To TVA)
Smith Dam
Bankston
P5
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West Vernon Plant Gorgas Bankhead Dam Plant Miller
Berry Fayette
Holt Dam
Bankston W Vernon Kingville
Thermal Loading (%) Thermal Loading (%) Limiting Elements Limiting Elements Rating Rating (MVA) (MVA) Without Without Request Request With With Request Request GS Steel GS Steel – – North Rainbow 115 kV TL North Rainbow 115 kV TL 112 112 81.7 81.7 103.8 103.8
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GS Steel GS Steel – – Attalla 115 kV TL Attalla 115 kV TL 138 138 71.5 71.5 106.8 106.8 Leeds TS Leeds TS – – Argo DS 230 kV TL Argo DS 230 kV TL 602 602 75.8 75.8 107.0 107.0 Clay Clay – – Argo DS 230 kV TL Argo DS 230 kV TL 602 602 78.2 78.2 109.5 109.5 Attalla 161 / 115 kV Transformer 1 Attalla 161 / 115 kV Transformer 1 99 99 89.4 89.4 122.9 122.9 Attalla 161 / 115 kV Transformer 2 Attalla 161 / 115 kV Transformer 2 111 111 88.4 88.4 121.4 121.4 Attalla Attalla – – Albertville 161 kV TL Albertville 161 kV TL 193 193 96.7 96.7 132.9 132.9
APC GA ITS
30
MPC Gulf
Altoona Sand Mtn. Plant Gadsden Weiss Dam Goshen Plant Hammond
GS Steel
Attalla
(To TVA) (To TVA) P6 P23
Lookout Mountain
Clay Oneonta Altoona Plant Gadsden H.N. Henry Dam Anniston
GS Steel Rainbow City
Leeds
Argo
P4 P11
Thermal Loading (%) Thermal Loading (%) Limiting Elements Limiting Elements Rating Rating (MVA) (MVA) Without Without Request Request With With Request Request Tanner Williams Tanner Williams – – Harleston Harleston 115 kV TL 115 kV TL 107 107 80.7 80.7 105.1 105.1
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Wade SS Wade SS – – Harleston Harleston 115 kV TL 115 kV TL 104 104 89.3 89.3 114.4 114.4
APC GA ITS
33
MPC Gulf
Plant Barry
P8
Blakeley Island Big Creek Wade Plant Daniel
Item Item Proposed Enhancements Proposed Enhancements Cost ($) Cost ($)
P1 P1 Russell Dam Russell Dam – – Athena 230 kV TL Athena 230 kV TL $61,000,000 $61,000,000 P2 P2 Gaston Gaston – – County Line Road 230 kV TL County Line Road 230 kV TL $12,200,000 $12,200,000(2)
(2)
P3 P3 South Hall South Hall – – Winder Primary 230 kV TL Winder Primary 230 kV TL $10,000,000 $10,000,000 P4 P4 Clay TS Clay TS – – Leeds TS 230 kV TL Leeds TS 230 kV TL $18,600,000 $18,600,000
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P5 P5 Fayette Fayette – – Gorgas 161 kV TL Gorgas 161 kV TL $29,000,000 $29,000,000 P6 P6 Attalla 161 / 115 kV Transformers Attalla 161 / 115 kV Transformers $18,700,000 $18,700,000(1)
(1)
Attalla Attalla – – Albertville 161 kV TL Albertville 161 kV TL P7 P7 Sylacauga Sylacauga – – Martin 115 kV TL Martin 115 kV TL $8,300,000 $8,300,000 P8 P8 Wade Wade – – Big Creek 115 kV TL Big Creek 115 kV TL $6,300,000 $6,300,000
Continued -
(1) Cost provided is for the portion of the solution located within
Cost provided is for the portion of the solution located within the participating Transmission Owners’ territory the participating Transmission Owners’ territory
(2) (2) Advancement cost associated with a project in the latest Ten
Advancement cost associated with a project in the latest Ten Year Expansion Plan Year Expansion Plan
Item Item Proposed Enhancements Proposed Enhancements Cost ($) Cost ($)
Continued -
P9 Logtown Logtown West West -
NASA 115 kV TL $2,900,000 $2,900,000 P10 P10 Jesup Jesup – – Ludowici Ludowici 115 kV TL 115 kV TL $250,000 $250,000(2)
(2)
P11 P11 Henry Dam Henry Dam – – Attalla 115 kV TL Attalla 115 kV TL $1,600,000 $1,600,000
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P12 P12 Thurlow Thurlow Dam Dam – – Union Springs 115 Union Springs 115 kv kv TL TL $1,100,000 $1,100,000 P13 P13 Kathleen Kathleen – – Bonaire 115 kV TL Bonaire 115 kV TL $1,500,000 $1,500,000 P14 P14 South Park DS South Park DS – – Pratt City 115 kV TL Pratt City 115 kV TL $1,500,000 $1,500,000 P15 P15 Bessemer Bessemer – – South Bessemer 115 kV TL South Bessemer 115 kV TL $100,000 $100,000 P16 P16 Mitchell Dam Mitchell Dam – – North Selma 115 kV TL North Selma 115 kV TL $3,600,000 $3,600,000 P17 P17 Hattiesburg North Hattiesburg North – – Eaton 115 kV TL Eaton 115 kV TL $1,500,000 $1,500,000
Continued -
(2) Advancement cost associated with a project in the latest Ten
Advancement cost associated with a project in the latest Ten Year Expansion Plan Year Expansion Plan
Item Item Proposed Enhancements Proposed Enhancements Cost ($) Cost ($)
Continued -
P18 Hattiesburg County Hattiesburg County – – Highway 11 115 kV TL Highway 11 115 kV TL $1,200,000 $1,200,000 P19 P19 East Point East Point – – Morrow 115 kV TL Morrow 115 kV TL $150,000 $150,000(2)
(2)
P20 P20 Blankets Creek Blankets Creek – – Woodstock 115 kV TL Woodstock 115 kV TL $500,000 $500,000
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P21 P21 Collins Collins – – Magee 115 kV TL Magee 115 kV TL $3,000,000 $3,000,000(1)
(1)
P22 P22 Morton Morton – – Forest Industrial 115 kV TL Forest Industrial 115 kV TL $1,300,000 $1,300,000 P23 P23 Attalla Attalla – – Lookout Mountain 115 kV TL Lookout Mountain 115 kV TL $1,800,000 $1,800,000
(1) (1) Cost provided is for the portion of the solution located within
Cost provided is for the portion of the solution located within the participating Transmission Owners’ territory the participating Transmission Owners’ territory
(2) (2) Advancement cost associated with a project in the latest Ten
Advancement cost associated with a project in the latest Ten Year Expansion Plan Year Expansion Plan
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Thermal Loading (%) Thermal Loading (%) Limiting Elements Limiting Elements Rating Rating (MVA) (MVA) Without Without Request Request With With Request Request Brewton Brewton – – Castleberry Junction 115 kV TL Castleberry Junction 115 kV TL 142 142 84.8 84.8 101.0 101.0
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Belleville Belleville – – Castleberry Junction 115 kV TL Castleberry Junction 115 kV TL 142 142 87.5 87.5 103.8 103.8
Belleville Plant McWilliams
P24
N Brewton Castleberry Brewton Flomaton Plant Crist
Silverhill Shoal River
Item Item Proposed Enhancements Proposed Enhancements Cost ($) Cost ($)
P24 P24 Belleville Belleville – – Brewton 115 kV TL Brewton 115 kV TL $3,600,000 $3,600,000
41
42
Thermal Loading (%) Thermal Loading (%) Limiting Elements Limiting Elements Rating Rating (MVA) (MVA) Without Without Request Request With With Request Request Purvis Purvis – – Morrow 161 kV TL 1 Morrow 161 kV TL 1 296 296 58.0 58.0 108.5 108.5
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Purvis Purvis – – Morrow 161 kV TL 2 Morrow 161 kV TL 2 296 296 57.5 57.5 108.3 108.3
Laurel East
P26
Plant Eaton Hurricane Creek Benndale Plant Morrow Purvis Lumberton
P25
Item Item Proposed Enhancements Proposed Enhancements Cost ($) Cost ($)
P25 P25 Purvis Bulk Purvis Bulk – – Morrow 161 kV TL Circuit 1 Morrow 161 kV TL Circuit 1 $1,900,000 $1,900,000 P26 P26 Purvis Bulk Purvis Bulk – – Morrow 161 kV TL Circuit 2 Morrow 161 kV TL Circuit 2 $1,900,000 $1,900,000
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46
47
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Transfer Type: Generation to Generation Generation to Generation
Source: New generator interconnecting to the New generator interconnecting to the El Dorado 500 kV substation (EES) near El Dorado 500 kV substation (EES) near El Dorado, AR El Dorado, AR
Sink: Generation within the SBA Generation within the SBA
49
Source Sink
3%
26% 28% 19% DUKE 25% APC
0.5%
13% 18.5% GA ITS
0.5%
TVA SMEPA
50 50
Source Sink
1%
6%
1%
APC MPC
1% 1%
Gulf
3%
PSEC GA ITS
Three (3) 230 kV Lines
One (1) 230 / 115 kV Transformer
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Two (2) 161 / 115 kV Transformers
Two (2) 161 kV Lines
Twelve (12) 115 kV Lines
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Thermal Loading (%) Thermal Loading (%) Limiting Elements Limiting Elements Rating Rating (MVA) (MVA) Without Without Request Request With With Request Request Lexington Lexington – – East Watkinsville 230 kV TL East Watkinsville 230 kV TL 602 602 93.7 93.7 102.5 102.5
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Bio Bio – – Vanna Vanna 230 kV TL 230 kV TL 433 433 96.2 96.2 104.5 104.5 Russell Russell – – Lexington 230 kV TL Lexington 230 kV TL 596 596 98.0 98.0 107.0 107.0
APC GA ITS
54
MPC Gulf
Bio
(To DUKE)
Middlefork Hartwell Energy Hartwell Dam
(To DUKE)
Vanna Center Lexington Russell Dam
(To SCPSA)
S Hall Athena Plant Dahlberg
Winder
P1
Thermal Loading (%) Thermal Loading (%) Limiting Elements Limiting Elements Rating Rating (MVA) (MVA) Without Without Request Request With With Request Request LSA Tap LSA Tap – – GDC Tap 115 kV TL GDC Tap 115 kV TL 112 112 86.4 86.4 100.2 100.2
56
Fulton Fulton – – Jackson Tap B 115 kV TL Jackson Tap B 115 kV TL 138 138 88.9 88.9 103.8 103.8 Jackson Tap B Jackson Tap B – – Lowman Tap B 115 kV TL Lowman Tap B 115 kV TL 138 138 88.9 88.9 103.8 103.8 Fulton Fulton – – GDC Tap 115 kV TL GDC Tap 115 kV TL 112 112 92.1 92.1 105.9 105.9 Fulton Fulton – – Jackson Tap A 115 kV TL Jackson Tap A 115 kV TL 112 112 92.6 92.6 109.3 109.3 Lowman Tap A Lowman Tap A -
McIntosh 115 kV TL 112 112 92.7 92.7 109.4 109.4
APC GA ITS
57
MPC Gulf
P2
Fulton Jackson McIntosh
Thermal Loading (%) Thermal Loading (%) Limiting Elements Limiting Elements Rating Rating (MVA) (MVA) Without Without Request Request With With Request Request Attalla 161 / 115 kV Transformer 1 Attalla 161 / 115 kV Transformer 1 111 111 88.4 88.4 106.9 106.9
59
Attalla 161 / 115 kV Transformer 2 Attalla 161 / 115 kV Transformer 2 99 99 88.4 88.4 108.2 108.2 Attalla Attalla – – Albertville 161 kV TL Albertville 161 kV TL 193 193 96.7 96.7 117.0 117.0
APC GA ITS
60
MPC Gulf
Altoona Sand Mtn. Plant Gadsden Weiss Dam Goshen Plant Hammond
GS Steel
Attalla
(To TVA) (To TVA) P4
Clay Oneonta H.N. Henry Dam Anniston
GS Steel Rainbow City
Thermal Loading (%) Thermal Loading (%) Limiting Elements Limiting Elements Rating Rating (MVA) (MVA) Without Without Request Request With With Request Request Oakman Oakman Tap Tap – – Gorgas 161 kV TL Gorgas 161 kV TL 193 193 80.7 80.7 116.0 116.0
62
Oakman Oakman Tap Tap – – Berry 161 kV TL Berry 161 kV TL 193 193 81.2 81.2 116.4 116.4 Berry Berry – – Pitts &Midway Tap 161 kV TL Pitts &Midway Tap 161 kV TL 193 193 83.4 83.4 118.6 118.6 Bankston Bankston – – Pitts & Midway Tap kV TL Pitts & Midway Tap kV TL 193 193 92.0 92.0 127.3 127.3 Fayette CS Fayette CS – – Bankston Bankston 161 kV TL 161 kV TL 193 193 93.8 93.8 129.1 129.1 Fayette TS Fayette TS – – Fayette TS 161 kV TL Fayette TS 161 kV TL 193 193 93.8 93.8 129.1 129.1
APC GA ITS
63
MPC Gulf
Berry
(To TVA) (To TVA)
Smith Dam
Bankston
P12
West Vernon Plant Gorgas Bankhead Dam Plant Miller
Berry Fayette
Holt Dam
Bankston W Vernon Kingville
Thermal Loading (%) Thermal Loading (%) Limiting Elements Limiting Elements Rating Rating (MVA) (MVA) Without Without Request Request With With Request Request Sylacauga Sylacauga – – Hollins Hollins 115 kV 115 kV 113 113 104.6 104.6(1)
(1)
118.0 118.0
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Hollins Hollins – – Sunny Level Tap 115 kV Sunny Level Tap 115 kV 113 113 99.4 99.4 113.1 113.1 Sunny Level Tap Sunny Level Tap – – Kellyton Kellyton 115 kV 115 kV 113 113 93.2 93.2 106.9 106.9 Kellyton Kellyton – – Alexander City Tap 115 kV Alexander City Tap 115 kV 113 113 91.3 91.3 105.0 105.0
(1) (1) A current operating procedure is sufficient to alleviate this constraint without the
A current operating procedure is sufficient to alleviate this constraint without the addition of the proposed transfer. However, the additional transfer exacerbates the addition of the proposed transfer. However, the additional transfer exacerbates the loading on this facility such that the operating procedure becomes insufficient. loading on this facility such that the operating procedure becomes insufficient.
APC GA ITS
66
MPC Gulf
Plant Gaston
Hollins
Lay Dam Mitchell Dam
Sylacauga Hillabee Kellyton
Harris Dam
Alexander City Tap
P10
Autaugaville Plant Franklin Bouldin Dam Jordan Dam Thurlow Dam Yates Dam Martin Dam Billingsly Snowdoun County Line Rd.
Thermal Loading (%) Thermal Loading (%) Limiting Elements Limiting Elements Rating Rating (MVA) (MVA) Without Without Request Request With With Request Request Opp Opp – – S. Enterprise 230 kV TL
498 498 96.7 96.7 104.8 104.8
250 250 96.1 96.1 106.9 106.9
68
APC GA ITS
69
MPC Gulf
P9
Pinckard Webb
Thermal Loading (%) Thermal Loading (%) Limiting Elements Limiting Elements Rating Rating (MVA) (MVA) Without Without Request Request With With Request Request Spanish Fort Spanish Fort – – Belforest Belforest 115 kV 115 kV 212 212 96.9 96.9 102.8 102.8
71
Barry Barry – – Stockton 115 kV Stockton 115 kV 212 212 97.7 97.7 103.1 103.1 Wade Wade – – Harleston Harleston 115 kV 115 kV 104 104 87.5 87.5 105.7 105.7
APC GA ITS
72
APC MPC Gulf
P6
Plant Barry
P11 P5
Blakeley Island Big Creek Wade Plant Daniel
Item Item Proposed Enhancements Proposed Enhancements Cost ($) Cost ($)
P1 P1 Russell Dam Russell Dam – – Athena 230 kV TL Athena 230 kV TL $61,000,000 $61,000,000 P2 P2 Fulton Area Improvements Fulton Area Improvements $27,600,000 $27,600,000 P3 P3 Jesup Jesup – – Ludowici Ludowici 115 kV TL 115 kV TL $250,000 $250,000(2)
(2)
P4 P4 Attalla 161 / 115 kV Transformers Attalla 161 / 115 kV Transformers $18,700,000 $18,700,000(1)
(1)
74
Attalla Attalla – – Albertville 161 kV TL Albertville 161 kV TL P5 P5 Blakeley Island Blakeley Island -
Silverhill 115 kV TL 115 kV TL $11,100,000 $11,100,000 P6 P6 Barry Barry -
Atmore 115 kV TL $6,300,000 $6,300,000 P7 P7 Logtown Logtown West West -
NASA 115 kV TL $1,100,000 $1,100,000 P8 P8 Morton Morton – – Forest Industrial 115 kV TL Forest Industrial 115 kV TL $1,400,000 $1,400,000(1)
(1)
P9 P9 South Enterprise South Enterprise – – Opp Opp 230 kV TL 230 kV TL $22,100,000 $22,100,000
Continued -
(1) Cost provided is for the portion of the solution located within the
Cost provided is for the portion of the solution located within the participating Transmission Owners’ territory participating Transmission Owners’ territory
(2) (2) Advancement cost associated with a project currently in the latest Ten Year
Advancement cost associated with a project currently in the latest Ten Year Expansion Plan Expansion Plan
Item Item Proposed Enhancements Proposed Enhancements Cost ($) Cost ($)
Continued -
P10 Sylacauga Sylacauga – – Martin 115 kV TL Martin 115 kV TL $8,300,000 $8,300,000 P11 P11 Wade Wade – – Big Creek 115 kV TL Big Creek 115 kV TL $6,300,000 $6,300,000 P12 P12 Fayette Fayette – – Gorgas 161 kV TL Gorgas 161 kV TL $29,000,000 $29,000,000
75
P13 P13 Collins Collins – – McGee 115 kV TL McGee 115 kV TL $3,000,000 $3,000,000(1)
(1)
(1) (1) Cost provided is for the portion of the solution located within the
Cost provided is for the portion of the solution located within the participating Transmission Owners’ territory participating Transmission Owners’ territory
76
Thermal Loading (%) Thermal Loading (%) Limiting Elements Limiting Elements Rating Rating (MVA) (MVA) Without Without Request Request With With Request Request Clayhatchee Clayhatchee – – Dale County 115 kV TL Dale County 115 kV TL 157 157 83.0 83.0 105.0 105.0
77
Headland
P14
Dale County Pinckard Plant Farley Clayhatchee Blakeley Plant Scholz Holmes Creek
Item Item Proposed Enhancements Proposed Enhancements Cost ($) Cost ($)
P24 P24 Clayhatchee Clayhatchee – – Dale County 115 kV TL Dale County 115 kV TL $1,500,000 $1,500,000
79
80
81
82
Transfer Type: Load to Generation Load to Generation
Source: Uniform load reduction in SCPSA Uniform load reduction in SCPSA
Sink: Generation within the SBA Generation within the SBA
83
Source Sink
0.5%
12%
4.5% 2.5%
DUKE 8% SMEPA APC
0.5%
14.5% 75% GA ITS
1%
TVA
84 84
Source Sink
2.5% 1% 3% 1%
APC MPC
0% 0.5%
Gulf
0.5%
PSEC GA ITS
Two (2) 230 kV Lines
Two (2) 161 / 115 kV Transformers
85
Two (2) 161 kV Lines
Eight (8) 115 kV Lines
86
Thermal Loading (%) Thermal Loading (%) Limiting Elements Limiting Elements Rating Rating (MVA) (MVA) Without Without Request Request With With Request Request Lexington Lexington – – East Watkinsville 230 kV TL East Watkinsville 230 kV TL 602 602 93.7 93.7 103.3 103.3
87
Bio Bio – – Vanna Vanna 230 kV TL 230 kV TL 433 433 96.2 96.2 104.0 104.0 Russell Russell – – Lexington 230 kV TL Lexington 230 kV TL 596 596 98.0 98.0 107.8 107.8
APC GA ITS
88
MPC Gulf
Bio
(To DUKE)
Middlefork Hartwell Energy Hartwell Dam
(To DUKE)
Bio Vanna Center Lexington Russell Dam
(To SCPSA)
S Hall Athena Plant Dahlberg
Winder
P1
Thermal Loading (%) Thermal Loading (%) Limiting Elements Limiting Elements Rating Rating (MVA) (MVA) Without Without Request Request With With Request Request Daniel Siding Daniel Siding – – Rich Hill Tap 115 kV TL Rich Hill Tap 115 kV TL 255 255 95.8 95.8 102.1 102.1
90
Rich Hill Tap Rich Hill Tap – – Little Ogeechee 115 kV TL Little Ogeechee 115 kV TL 255 255 105.2 105.2(1)
(1)
111.5 111.5 Horse Creek Horse Creek – – Elam Chapel 115 kV TL Elam Chapel 115 kV TL 155 155 88.2 88.2 102.3 102.3 Zuta Zuta – – Townsend 115 kV TL Townsend 115 kV TL 114 114 87.1 87.1 101.4 101.4 Jesup Jesup – – North North Jesup Jesup 115 kV TL 115 kV TL 124 124 87.7 87.7 106.0 106.0 North North Jesup Jesup – – Rayonier 115 kV TL Rayonier 115 kV TL 124 124 98.6 98.6 116.6 116.6
(1) (1) A current operating procedure is sufficient to alleviate this constraint without the
A current operating procedure is sufficient to alleviate this constraint without the addition of the proposed transfer. However, the additional transfer exacerbates the addition of the proposed transfer. However, the additional transfer exacerbates the loading on this facility such that the operating procedure becomes insufficient. loading on this facility such that the operating procedure becomes insufficient.
APC GA ITS
91
MPC Gulf
Plant Hatch Plant Kraft Boulevard Little Ogeechee Vidalia Daniel Siding Plant McIntosh (To SCEG) (To SCPSA) Effingham
P8 P7
Thalmann Offerman Jesup Ludowici Horse Creek Plant McManus Dorchester
Zuta Townsend
P9 P5
Thermal Loading (%) Thermal Loading (%) Limiting Elements Limiting Elements Rating Rating (MVA) (MVA) Without Without Request Request With With Request Request Attalla 161 / 115 kV Transformer 1 Attalla 161 / 115 kV Transformer 1 111 111 88.4 88.4 100.4 100.4
93
Attalla 161 / 115 kV Transformer 2 Attalla 161 / 115 kV Transformer 2 99 99 88.4 88.4 101.6 101.6 Attalla Attalla – – Albertville 161 kV TL Albertville 161 kV TL 193 193 96.7 96.7 109.9 109.9
APC GA ITS
94
MPC Gulf
Altoona Sand Mtn. Plant Gadsden Weiss Dam Goshen Plant Hammond
GS Steel
Attalla
(To TVA) (To TVA) P10
Clay Oneonta Altoona Plant Gadsden H.N. Henry Dam Anniston
GS Steel Rainbow City
Thermal Loading (%) Thermal Loading (%) Limiting Elements Limiting Elements Rating Rating (MVA) (MVA) Without Without Request Request With With Request Request Fayette CS Fayette CS – – Bankston Bankston 161 kV TL 161 kV TL 193 193 93.8 93.8 101.3 101.3
96
Fayette TS Fayette TS – – Fayette TS 161 kV TL Fayette TS 161 kV TL 193 193 93.8 93.8 101.4 101.4
APC GA ITS
97
MPC Gulf
Plant Gorgas Plant Miller
Berry
(To TVA) (To TVA)
Smith Dam
Bankston
P4
West Vernon Plant Gorgas Bankhead Dam Plant Miller
Berry Fayette
Holt Dam
Bankston W Vernon Kingville
Thermal Loading (%) Thermal Loading (%) Limiting Elements Limiting Elements Rating Rating (MVA) (MVA) Without Without Request Request With With Request Request Sylacauga Sylacauga – – Hollins Hollins 115 kV 115 kV 113 113 104.6 104.6(1)
(1)
111.4 111.4
99
Hollins Hollins – – Sunny Level Tap 115 kV Sunny Level Tap 115 kV 113 113 99.8 99.8 106.5 106.5 Sunny Level Tap Sunny Level Tap – – Kellyton Kellyton 115 kV 115 kV 113 113 93.5 93.5 100.3 100.3
(1) (1) A current operating procedure is sufficient to alleviate this constraint without the
A current operating procedure is sufficient to alleviate this constraint without the addition of the proposed transfer. However, the additional transfer exacerbates the addition of the proposed transfer. However, the additional transfer exacerbates the loading on this facility such that the operating procedure becomes insufficient. loading on this facility such that the operating procedure becomes insufficient.
APC GA ITS
100
MPC Gulf
Plant Gaston
Hollins
Lay Dam Mitchell Dam
Sylacauga Hillabee Kellyton
Harris Dam
Alexander City Tap
P2
Autaugaville Plant Franklin Bouldin Dam Jordan Dam Thurlow Dam Yates Dam Martin Dam Billingsly Snowdoun County Line Rd.
Item Item Proposed Enhancements Proposed Enhancements Cost ($) Cost ($)
P1 P1 Russell Dam Russell Dam – – Athena 230 kV TL Athena 230 kV TL $61,000,000 $61,000,000 P2 P2 Sylacauga Sylacauga – – Martin 115 kV TL Martin 115 kV TL $8,300,000 $8,300,000 P3 P3 Wade Substation Wade Substation $50,000 $50,000 P4 P4 Fayette Fayette – – Gorgas 161 kV TL Gorgas 161 kV TL $4,800,000 $4,800,000
P5 P5 Zuta Zuta Substation Substation $10,000 $10,000(2)
(2)
P6 P6 Kathleen Kathleen – – Bonaire 115 kV TL Bonaire 115 kV TL $1,500,000 $1,500,000 P7 P7 Daniel Siding Daniel Siding – – Little Ogeechee 115 kV TL Little Ogeechee 115 kV TL $400,000 $400,000(2)
(2)
P8 P8 Hinesville Hinesville – – Ludowici Ludowici 115 kV TL 115 kV TL $250,000 $250,000(2)
(2)
P9 P9 Jesup Jesup – – Ludowici Ludowici 115 kV TL 115 kV TL $250,000 $250,000(2)
(2)
Continued -
(2) (2) Advancement cost associated with a project currently in the latest Ten Year
Advancement cost associated with a project currently in the latest Ten Year Expansion Plan Expansion Plan
Item Item Proposed Enhancements Proposed Enhancements Cost ($) Cost ($)
Continued -
P10 Attalla 161 / 115 kV Transformers Attalla 161 / 115 kV Transformers $18,700,000 $18,700,000(1)
(1)
Attalla Attalla – – Albertville 161 kV TL Albertville 161 kV TL
(1) (1) Cost provided is for the portion of the solution located within the
Cost provided is for the portion of the solution located within the
103
Cost provided is for the portion of the solution located within the Cost provided is for the portion of the solution located within the participating Transmission Owners’ territory participating Transmission Owners’ territory
104
105
106 106 106
107
SCE&G to AEP (200 MW) SCE&G to AEP (200 MW)
Study Year: 2017
Southern Co. to Progress Energy Carolinas (50 MW) Southern Co. to Progress Energy Carolinas (50 MW)
Study Year: 2017
108
SCRTP to FRCC (200 MW) SCRTP to FRCC (200 MW)
Study Year: 2017
LGE & KU to Southern Co. (200 MW) LGE & KU to Southern Co. (200 MW)
Study Year: 2013
Southern Co. to LGE & KU (200 MW) Southern Co. to LGE & KU (200 MW)
Study Year: 2013
109 109 109
nd Inter
58000 60000 62000 64000 ad (MW) SERTP Sponsor Load Forecast 2009, 2010, and 2011 Series Base Cases (Southern + GTC + MEAG + PowerSouth + SMEPA)
46000 48000 50000 52000 54000 56000 58000 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 SERTP Projected Load
2009 2011 2010
Wansley Rocky Mtn Vogtle McDonough Dahlberg Hancock CC Central AL Franklin CC
Piedmont Bio Loopers Farm Conasauga Tenaska Kemper Farley SOWEGA Central AL McIntosh Harris CC
Existing Generation Future Generation
Warthen CT Lee Road Moselle Baconton East Bainbridge
Year Year Site Site MW MW GTC GTC McDonough 1 Coal McDonough 1 Coal
49 Conasauga Conasauga 630 630 Loopers Loopers Farm Farm 206 206
Generation Assumptions for the Generation Assumptions for the 2011 Transmission Expansion Planning 2011 Transmission Expansion Planning Process Process
Year Year Site Site MW MW GTC GTC Dahlberg CT Dahlberg CT
100 Dynergy Dynergy Heard Heard CTs CTs
100 East Bainbridge East Bainbridge
72 Loopers Loopers Farm Farm 146 146 Franklin 3 Franklin 3
280 2012 2012 Loopers Loopers Farm Farm 206 206 Wansley Wansley CC7 CC7 152 152 SMEPA SMEPA Moselle Moselle 150 150 SoCo SoCo Conasauga Conasauga
630 Farley 2 Farley 2 Uprate Uprate 35 35 McDonough 1 Coal McDonough 1 Coal
202 McDonough CC4 McDonough CC4 841 841 McDonough CC5 McDonough CC5 841 841 Piedmont Bio Piedmont Bio 50 50 2011 2011 Franklin 3 Franklin 3
280 McDonough 2 Coal McDonough 2 Coal
51 Rocky Mountain Rocky Mountain 44 44 Wansley Wansley CC7 CC7
152 Warthen Warthen CT CT 600 600 MEAG MEAG Crisp Co Hydro Crisp Co Hydro
20 Calhoun Calhoun Cogen Cogen
20 PS PS McIntosh 4 & 5 McIntosh 4 & 5 448 448 SoCo SoCo Farley 1 Farley 1 Uprate Uprate 35 35 Franklin 2 Franklin 2
625 McDonough 2 Coal McDonough 2 Coal
200
Generation Assumptions for the 2011 Transmission Generation Assumptions for the 2011 Transmission Expansion Planning Process Expansion Planning Process
Year Year Site Site MW MW 2014 2014 GTC GTC Dahlberg CT Dahlberg CT 75 75 SOWEGA SOWEGA 90 90 SoCo SoCo Baconton Baconton CT CT
197 Year Year Site Site MW MW GTC GTC East Bainbridge East Bainbridge 78 78 Lee Road CT Lee Road CT 100 100 Loopers Loopers Farm Farm 268 268 2014 2014 SoCo SoCo Baconton Baconton CT CT
197 Dahlberg CT Dahlberg CT
292 Kemper IGCC Kemper IGCC 600 600 2013 2013 Loopers Loopers Farm Farm 268 268 Franklin 2 Franklin 2 625 625 MEAG MEAG Vogtle Vogtle 1 44 44 SoCo SoCo Central Alabama Central Alabama CC CC 885 885 McDonough CC6 McDonough CC6 841 841 Vogtle Vogtle 1
44
Generation Assumptions for the 2011 Transmission Expansion Planning Process
Year Year Site Site MW MW 2015 2015 GTC GTC Dahlberg CT Dahlberg CT 187 187 Franklin 3 Franklin 3 280 280 Santa Rosa Santa Rosa
225 Year Year Site Site MW MW GTC GTC Branch Branch
45 Gaston 1&2 Gaston 1&2
52 Hammond 2 Hammond 2
11 Santa Rosa Santa Rosa
225 SOWEGA SOWEGA
90 2015 2015 (cont.) (cont.) Hammond 2 Hammond 2
11 McManus CT McManus CT
17 Mitchell Mitchell
25 Scherer 3 Scherer 3
62 Wilson 5 CT Wilson 5 CT
21 Yates Yates
122 MEAG MEAG Vogtle Vogtle 2 44 44 SoCo SoCo Vogtle Vogtle 2
44
Generation Assumptions for the 2011 Transmission Expansion Planning Process
Year Year Site Site MW MW 2017 2017 Dalton Dalton Vogtle Vogtle 4 16 16 GTC GTC Vogtle Vogtle 4 330 330 Wansley Wansley CC6 CC6 561 561 Year Year Site Site MW MW 2016 2016 Dalton Dalton Vogtle 3 Vogtle 3 16 16 GTC GTC Dahlberg CT Dahlberg CT 113 113 Vogtle Vogtle 3 330 330 2017 2017 MEAG MEAG Vogtle Vogtle 4 250 250 SoCo SoCo Vogtle Vogtle 4 504 504 Wansley Wansley CC6 CC6
561 2016 2016 Warthen Warthen CT CT
280 MEAG MEAG Vogtle Vogtle 3 250 250 SoCo SoCo Vogtle Vogtle 3 504 504
Generation Assumptions for the 2011 Transmission Expansion Planning Process
Year Year Site Site MW MW 2018 2018 N/A N/A Year Year Site Site MW MW Year Year Site Site MW MW 2020 2020 N/A N/A Year Year Site Site MW MW 2021 2021 SoCo SoCo Hancock CC1 Hancock CC1 940 940 Year Year Site Site MW MW 2019 2019 PS PS McIntosh 6 McIntosh 6 187 187 SoCo SoCo Harris 2 Harris 2
628
Generation Assumptions for the 2011 Transmission Generation Assumptions for the 2011 Transmission Expansion Planning Process Expansion Planning Process
Starting in Starting in Year Year Site Site MW MW 2012 2012 PTP PTP Dahlberg Dahlberg 255 255 2012 2012 Franklin Franklin 535 535 Year Year Site Site MW MW 2012 2012 – 2014 2014 PTP PTP Scherer 3 Scherer 3 42 42 2012 2012 – 2014 2014 Miller Miller 164 164 PTPs preserved through the planning horizon PTPs preserved through the planning horizon PTPs ending within the planning horizon PTPs ending within the planning horizon 2012 2012 Harris 1 Harris 1 584 584 2012 2012 Hillabee Hillabee 700 700 2012 2012 Lindsay Hill Lindsay Hill 500 500 2012 2012 Scherer 3 Scherer 3 235 235 2012 2012 Scherer 4 Scherer 4 850 850 2015 2015 Vogtle Vogtle 103 103 2016 2016 Vogtle Vogtle 103 103 2015** 2015** Miller Miller 103 103
**Point to Point is assumed for the stated year only
Base cases updated Base cases updated with most recent with most recent input assumptions. input assumptions. Assess need for Assess need for additional new projects. additional new projects. Approximate target for Approximate target for completion of year 1 completion of year 1 – 5 5 evaluation. evaluation. Discuss the preliminary Discuss the preliminary expansion plan with the expansion plan with the SERTP Stakeholders and SERTP Stakeholders and
May Jan Feb Mar Apr Jun
Begin re Begin re-evaluation of evaluation of existing projects for timing existing projects for timing and need. and need. SERTP Stakeholders and SERTP Stakeholders and
Coordination among SERTP Sponsors and Coordination among SERTP Sponsors and SERC members. SERC members.
Base cases updated with Base cases updated with most recent data. most recent data. Assess need for additional Assess need for additional Approximate target for Approximate target for completion of year 6 completion of year 6 – 10 10 evaluation. evaluation. Discuss 10 year Discuss 10 year expansion plan at expansion plan at the Summit. the Summit. Base cases updated with Base cases updated with most recent data and most recent data and
Aug Jun July Sep
Assess need for additional Assess need for additional new projects. new projects. Coordination among SERTP Sponsors Coordination among SERTP Sponsors and SERC members. and SERC members.
Oct Nov Dec
Obtain input from Obtain input from stakeholders on stakeholders on assumptions for next assumptions for next year’s expansion plan year’s expansion plan process. process. Discuss previous or obtain Discuss previous or obtain additional SERTP stakeholder additional SERTP stakeholder input on expansion plan. input on expansion plan. most recent data and most recent data and begin reviewing 10 year begin reviewing 10 year expansion plan. expansion plan. Begin re Begin re-evaluation of evaluation of existing projects for timing existing projects for timing and need. and need.
st of
On On July 21, 2011 July 21, 2011, FERC issued Order 1000 on , FERC issued Order 1000 on “Transmission Planning and Cost Allocation by “Transmission Planning and Cost Allocation by Transmission Owning and Operating Public Utilities” Transmission Owning and Operating Public Utilities” The effective date of the Order is The effective date of the Order is October 11, 2011 October 11, 2011 Each public utility transmission provider must submit a Each public utility transmission provider must submit a compliance filing by compliance filing by October 11, 2012 October 11, 2012
125 125 125
compliance filing by compliance filing by October 11, 2012 October 11, 2012 A compliance filing for the requirements set forth with A compliance filing for the requirements set forth with respect to interregional transmission coordination respect to interregional transmission coordination procedures and an interregional cost allocation method procedures and an interregional cost allocation method
April 11, 2013
The “Interim Meetings” shown are tentative. The actual meeting frequency will be dependent on need and stakeholder feedback. frequency will be dependent on need and stakeholder feedback.
SERTP 1st Qtr Mtg:
requirements
discussion purposes
SERTP 2nd Qtr Mtg:
Order 1000 requirements
latest proposal
SERTP 3rd Qtr Mtg:
Proposal
“strawman” for discussion purposes
126 126 126 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
October 11th, 2012:
Regional Requirements
Interim Meeting:
Face-to-Face
“strawman”
Interim Meeting:
Face-to-Face
Interim Meeting:
Face-to-Face
revisions
resulting additions to “strawman”
2012
April 11th, 2013:
Interregional Requirements
SERTP 4th Qtr Mtg:
SERTP 1st Qtr Mtg:
Proposal with respect to interregional requirements
The “Interim Meetings” shown are tentative. The actual meeting frequency will be dependent on need and stakeholder feedback. frequency will be dependent on need and stakeholder feedback.
127 127 127 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Interim Meeting:
Face-to-Face
resulting additions to “strawman”
revisions
Interim Meeting:
Face-to-Face
2013
Order 1000 Order 1000 – Implementation Process & Timeline Implementation Process & Timeline
Strawmen”/Proposals associated with the Order 1000 ”/Proposals associated with the Order 1000 requirements will be made available to stakeholders requirements will be made available to stakeholders prior to all SERTP meetings (including ad hoc prior to all SERTP meetings (including ad hoc meetings) meetings) Stakeholders can submit questions or comments at Stakeholders can submit questions or comments at
128 128 128
Stakeholders can submit questions or comments at anytime throughout the process anytime throughout the process
www.southeasternrtp.com/contactus.asp
In-person / Conference person / Conference-call meetings call meetings
1st
st “RPSG” Meeting*
“RPSG” Meeting*
March 2012
Select Five Economic Planning Studies
Preliminary Expansion Plan Meeting* Preliminary Expansion Plan Meeting*
June 2012
Preliminary 10 Year Expansion Plan
130 130 130
Preliminary 10 Year Expansion Plan
2nd
nd “RPSG” Meeting*
“RPSG” Meeting*
September 2012
Preliminary Economic Planning Study Results
Annual Transmission Planning Summit* Annual Transmission Planning Summit*
December 2012
Ten Year Expansion Plan / 2013 Input Assumptions
Final Economic Planning Study Results *Order 1000 will be discussed at the above meetings as previously described. *Order 1000 will be discussed at the above meetings as previously described.