Update on Business Practices Subcommittee Meeting and Draft Standards

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This update covers recent and upcoming meetings of the Business Practices Subcommittee, progress on draft standards, informal comments on data requirements, data submission criteria, additional documents, testing evaluation criteria, and the timeline for parallel flow visualization. Key topics include real-time data needs, coordination with IDC Association, and development/testing milestones.

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Business Practices Subcommittee Update Executive Committee Meeting August 19, 2014

NAESB BPS Update Recent Meetings May 28-29, 2014 Carmel/MISO June 24-25, 2014 Louisville/LG&E/KU July 18, 2014 Conference Call August 6-7, 2014 Valley Forge/PJM Upcoming Meetings September 3-4, 2014 Little Rock/SPP October 7-8, 2014 Carmel/MISO October 28-29, 2014 Valley forge/PJM December 3-4, 2014 TBD 2 2 Free Template from www.brainybetty.com

Draft Standards - Status Working on a Draft PFV Recommendation Informal Comments Periods First Round February 18- March 18, 2013 Second Round January 8-31, 2014 Planning to vote out PFV Recommendation - September 3 3 Free Template from www.brainybetty.com

Informal Comments Issues Real Time Data Requirements 12 18 Months Parallel Test NAESB/IDC Association Coordination. Recognition of Market Coordinated Flowgates Criteria for determination of Generator Priority Schedules 4 4 Free Template from www.brainybetty.com

Data Submission Requirements The data to be submitted by Reliability Coordinators: Coordinating with IDC Association representing RCs 5 5 Free Template from www.brainybetty.com

Additional Documents Whitepaper Update Big picture view IDC User s Manual Outside of BPS Scope How calculations are performed System Data eXchange (SDX) User s Manual Outside of BPS Scope New entities submitting data Acknowledgements/error processing 6 6 Free Template from www.brainybetty.com

Testing Evaluation Criteria To be developed by IDCWG Data (Input/Output) Access to data Quality of data Sufficient data Commitment to Testing NAESB NERC Association Industry Timeline to Testing 7 7 Free Template from www.brainybetty.com

Timeline Parallel Flow Visualiation 2015 2014 2016 2017 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Informal Comments BPS Approval EC Approval IDC Development/Testing 18 Month Field test 8 8 Free Template from www.brainybetty.com

Implementation 12-18 Month Test Projected 2nd-3rd quarter 2016 Decision to Move to Production NAESB NERC/Operating Reliability Subcommittee (ORS) IDC Association 9 9 Free Template from www.brainybetty.com

Coordination NERC Commitment to Testing Responsibility to Improve Accuracy of the IDC Tool ORS Role Moving Forward (Monitor Reliability Impact) Approve Test Criteria Standard Drafting Teams IRO 5-Year Review Team Curtailment of Intra-BA Point-to-Point Tags 10 10 Free Template from www.brainybetty.com

Coordination IDC Association Commitment to Testing Responsibility to Improve Accuracy of the IDC Tool Access to Data During Testing IDC Working Group Updates to User s Manuals Testing Plan 11 11 Free Template from www.brainybetty.com

Next Steps Subcommittee Responses for second round of Informal Comment Update Recommendation based on Subcommittee Decision Work with IDCWG Review and provide input on informal comments, Whitepaper, and Recommendation Update User Manuals Update Whitepaper WEQ Leadership/NAESB Staff Coordination Issues NERC - Ongoing IDC Association Ongoing 12 12 Free Template from www.brainybetty.com