13 - Coordinated Performance

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    Presented by:

    Barry Rederstorff, Staff Engineer

    Engineering Services

    APP Site Visit

    October 30 November 4, 2006

    Coordinated

    Performance Program&

    Corporate Culture

    Coordinated

    Performance Program&

    Corporate Culture

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    Efficiency

    KEEP IT RUNNING!

    What is your #1 Priority in the Power Plant?

    Safety

    Legal / Environmental Compliance

    Capacity

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    What Determines Efficiency?

    Design

    Maintenance

    Operation

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    AEP System vs U S Average Fo ssil Hea

    8888

    8888

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    11111

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    8888

    1111

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    8888

    1111

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    8888

    8888

    1111

    8888

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    8888

    8888

    8888

    8888

    8888

    8888

    8888

    1111

    8888

    8888

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    8888

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    8888

    HeatRate-Btu/kWh

    US Foss

    A EP Fos s

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    Design

    Cycle

    Equipment

    Cooling

    Emission Controls

    What Determines Efficiency?

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    AEP Operated Coal-fired Units

    First & Largest Operator of Double

    Reheat Units (worldwide)

    10 Active 450 to 800 MW

    2 Retired

    Largest Coal-fired Units 6 x 1300MW

    20 supercritical units

    All AEP fossil units built since 1963

    were supercritical (does not includeunits acquired in C&SOE & CSW

    mergers.

    Gavin Unit 1 1300MW

    Cardinal Plant

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    AEP Efficiency Accomplishments

    U. S. Firsts1924 First reheat generating unit -- Philo Plant

    1941 First very high pressure (2,300 psi), natural-circulationgenerating unit -- Twin Branch Plant

    1949 First high-pressure, high-temperature combination (2,000 psi& 1,050 F main steam & 1,000 F reheat) -- Twin Branch Plant

    1950 First heat rate below 10,000 Btu/kwh -- Philip Sporn Plant

    1957 First supercritical-pressure steam (4,500 psi) and super-high temperature steam (1,150F) & double-reheat -- Philo Plant

    1960 First Heat Rate below 9,000 Btu/kwh -- Clinch River Plant

    1966 First control room simulator to train power plant operating personnel -- Cardinal Plant

    1981 First application of sliding-pressure technique on supercritical-pressure generating units --Gen. James M. Gavin Plant

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    Maintenance

    Inspection Interval

    Level of Refurbishment

    Availability for outages

    What Determines Efficiency?

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    Operation

    Training

    Staffing

    Monitoring (availability of Data)

    What Determines Efficiency?

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    What is Required

    Funding ($)

    Culture

    Will Dedication Attitude

    Culture is a driving force

    Can help offset lack of resources (both $ andstaff)

    The wrong culture can impair the effectiveness

    of adequate resources

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    Corporate

    Culture

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    Corporate Culture

    AccountabilityOrganization

    Corporate philosophy for Performance

    Communication

    Proactive programs

    Efficiency Improvement for Existing Plants

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    Corporate Culture

    AccountabilityOrganization

    Corporate philosophy for Performance

    Communication

    Proactive programs

    Efficiency Improvement for Existing Plants

    Accountability

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    Accountability

    Who Does What?

    What are the Incentives?

    Organizational

    Internal Competition

    Compensation

    Performance Based

    Pride

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    Organizational Accountability

    Engineering, Projects

    & Field Service

    Engineering ServicesRegion Engineering Plants

    Fossil & Hydro Generation

    Generation

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    Corporate Culture

    AccountabilityOrganization

    Corporate philosophy for Performance

    Communication

    Proactive programs

    Efficiency Improvement for Existing Plants

    Organization

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    Supporting OrganizationStructure

    No Silos

    All Stakeholders Must be

    Organizationally Integrated

    Cross Organization Teams

    Generation Performance Team

    Goals Established for

    Incentive Compensation

    Business Plan

    Management Overview

    CapabilitiesEngineering SpecialistsExperienceThermal Performance Analysis

    Heat Balance Modeling (PEPSE)

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    Corporate Culture

    AccountabilityOrganization

    Corporate philosophy for Performance

    Communication

    Proactive programs

    Efficiency Improvement for Existing Plants

    Philosophy

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    Corporate Philosophy for Performance

    BestinClass

    Lea

    der

    IT MAKES A DIFFERENCE

    Innova

    torWorldClass

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    Corporate Culture

    AccountabilityOrganization

    Corporate philosophy for Performance

    Communication

    Proactive programs

    Efficiency Improvement for Existing Plants

    Communication

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    Communication

    Information on heat rate performance is readilyavailable: Actual/Design/Baseline Information

    GADS (Generating Availability Data System

    Heat Rate Deviation Report (HRDR)

    Heat Balances

    Thermal Performance Kits

    On-line heat rate monitoring system - PI/OM

    Communicating/Sharing across System Region Heat Rate Meetings

    Generation Performance Team (GPT)

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    AEP GADS

    G

    AD

    S

    ENERATING

    VAILABILITY

    ATA

    YSTEM

    AEP GADSUses North America Electric Reliability Council Standard definitionsData is reported to NERCAdditional data is added to generate custom internal reports

    EFOR

    AVAILABILITY

    SERVICE HOURS

    OUTAGE CAUSES

    HEAT RATECOSTS

    CAPACITY FACTOR

    GENERATION

    FUEL CONSUMPTION

    LOAD DISTRIBUTION

    BASELINE HEAT RATE

    HEAT RATE DEVIATION

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    AEP GADS Standard Reports

    Consolidated Data

    Operating Performance Data Summary

    Event Data

    Unit Descriptive Listing of Outages & Curtailments

    Continuous Operation Report Unit Performance Hours

    Unit Performance Statistics Cause Code Summary

    Performance & Cost Data

    Generating Plant Production Cost Data Coal & Production Expense Summary

    Plant Performance & Fuel Consumption Unit Performance & Fuel Consumption Heat Rate Statistics HR Deviation by Series

    Unit Loading & Starts

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    Corporate Culture

    Accountability

    Organization

    Corporate philosophy for Performance

    Communication

    Proactive programs

    Efficiency Improvement for Existing Plants

    Proactive Programs

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    Routine Heat Rate

    Improvement Guidelines

    1. Drain Valve Leakage

    2. Steam Trap Leakage

    3. Reheat Steam Attemperation

    4 Sootblowing Schedules

    5. On-line Monitoring of OperatorControllable Losses (PI/OMScreens)

    6. Auxiliary Power

    7. Condensers

    8. Boiler Flue Gas Exit Losses

    9. Steam TemperatureThermocouple Calibration orReplacement

    10. Steam Temperature ControlsTuning

    11. Feedwater Heater TTD andDCA

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    Infrared Thermography

    Heat Rate Improvements

    at Kanawha River PlantUnit 1

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    Before 2004 GBIR

    Managers used the vent stack to

    determine if the unit was on-line

    Average 15,000 #/hr make up to the boiler

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    Find the Leaks

    Steam Cycle places to look Problem valves

    High value valves

    Blow down tank

    Miscellanous Drain Tank Condenser Drip Leg

    Scans required about 24

    hours total (field and

    reporting).

    After 2004 GBIR, Average 6,000 #/hr make up to the boiler

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    Identify Benefits

    Make-up Water $ Savings

    Fuel $ Savings

    Reduced Maintenance $

    Fewer Pulverizers needed

    for Full Load

    Boiler less stressed

    Reduced Emissions $

    Culture

    Increased Support for the

    PdM program

    Morale Improvements

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    Drain Valve Leakage Penalty Estimator Subcritical Unit

    Additional Heat Input to Compensate fora , lb/h Steam Leak to Condenser88888

    Typical for a Subcritical Unit

    8

    , ,8888888

    , ,8888888

    , ,8888888

    , ,8888888

    , ,88888888

    , ,88888888

    888888888888888888888888

    Full Load Pressure at Source of Leak - psia

    AdditionalHeatInput-Btu/h

    % Throttle Flow888

    % Throttle Flow88% Throttle Flow88

    % Throttle Flow88

    a

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    On-Line Monitoring

    Sample PI OM Screens

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    PI/OM Screens (Partial Listing)

    Heat Rate Controllable Cost Main Steam Pressure Penalty

    MS Temperature Penalty

    RH Temperature Penalty

    Attemperation Penalty

    Excess Air Penalty Auxiliary Power Penalty

    Turbine/Condenser Screen Turbine Eff. & Penalty

    Condenser Penalty

    Waterbox Differentials Condenser Air Leakage

    Air Heater Schematic

    Dry gas loss penalty

    SCAH penalty

    Feedwater Heaters Screen HP Heater TTD HP Heater DCA LP Heater TTD LP Heater DCA

    Boiler Screen

    Tube Temperature Data Sootblower Optimization

    Environmental Screen Opacity NOx SO2

    Business Summary Screen Dispatch Accuracy Heat Rate Commercial Availability

    Miscellaneous Water Loss Trends

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    / / : : AM88888888888

    MWG.IPW888

    Current Comm. Avail. per Hr ($)

    Unaudited Total Shift P&L $$ $ $

    Net Load (Mw)

    Dispatch Cost

    Current Hourly Market Price

    Current Spark Spread

    Actual Heat Rate (Btu/kWh)

    Dispatch Load Mw (High/Low)

    Mw Error

    Shift Total Unaudited ICP Score Card

    Target HR Dev. (Btu/Kwh)

    Target Heat Rate (Btu/Kwh)

    Fuel Efficiency per Hr ($)

    Bad

    Bad

    Bad

    - .88888

    ,11111

    888

    ,11111

    Bad

    $8 8

    /Mw

    $88

    $88

    /Mw

    ,8888

    888

    ,8888

    .8888.8888.888

    /Mw

    $88 8

    $111

    /Mw

    $ .888 8/Mw $ .8888/Mw $ .8 888/Mw

    /Mw

    $ .8888/Mw

    /Mw

    $ .8888/Mw

    /Mw/Mw

    ,88888

    ,88888

    88

    $88

    $88

    ,88888

    ,88888

    888

    $88

    $111

    /Mw

    /Mw

    Current Steady-State Accuracy ($)

    Comm. Avail. Credited Load

    Extended Load Credit

    Fuel Efficiency Total

    Dispatch Accuracy Total

    Commercial Avail. Total

    Unaudited P&L per Shift

    Current CA Left on Table $/ Hr Lost

    This information is considered proprietary and confidential in regards to system operation and should not be distributed.

    All information is unaudited. For audited information refer to tapis summary screens.

    Ext. Load Avail. per Hr ($)

    1118111888888

    $ .8888$ .1111$ .8888$ .8888$ .8888

    $ .888$ .888$ .888$ .888$ .888

    88

    $88 8

    $88 8

    $-88 8$88$88 8$88

    8 8 8 8

    $8 $8 $8 $8

    $8 $8 $8 $- ,888 8

    Total CA Left on Table Lost

    $8

    $8 $8 $8 $- ,88 8 8 $8

    $8

    88

    Current Ramp Rate Accuracy ($)

    $8

    88/ /888 888 /8 8 /888 888/888 888

    $8

    $8

    $8

    $8

    $8

    $8

    $8

    $8

    $88 8 $111 $88 8 $- ,88 8 8 $ ,88 8 8

    Muskingum River

    8

    $8

    8 -8 -8

    $8 $8 $-8

    $88 8 $88 8 $88 8 $- ,88 8 8

    $-88

    -8

    $ ,88 88

    88

    88

    88

    888

    888

    8

    8

    Unit 8

    Unit 8

    Unit 8

    Unit 8

    -88

    111

    88

    111

    Unit 8

    -8888

    88

    88

    888

    88

    88

    88

    88

    88

    88

    -

    Dispatch Acc. Fuel Eff. Comm. Avail.

    888

    888

    88

    88

    Dispatch Acc.

    Units - Left on Table88

    88

    888

    88

    88

    Di spat ch Acc. Fu el Eff.

    -88

    888

    88

    88

    88

    88

    88

    88

    Comm. Avail.

    Dispatch Acc.

    88

    888

    88

    88

    Fuel Eff.

    888

    888

    88

    88

    Comm. Avail.

    88

    88

    88

    88

    Dispatch Acc.

    88

    888

    88

    88

    Fuel Eff.

    -88

    888

    88

    88

    Comm. Avail.

    88

    88

    88

    88

    Fuel Eff. Comm. Avail.

    8888

    8888

    88

    88

    -88888

    88888

    Units - Comm. Avail.88

    Unit 8 Unit 8 Unit 8 Unit 8 Unit 8

    Total NOx Projection $/shift

    Current NOx Projection $/hr $88 8

    $ ,88 88 $-88 8

    $-88 $88 8

    $ ,888 8

    8

    8

    8

    888

    NOx Trend

    .11

    .88

    8

    888

    NOx Trend

    8

    888

    8

    8

    NOx Trend

    8

    88

    8

    88

    Business Summary Screen

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    Heater Penalty

    High

    Adjust Level

    to design set

    pointDone

    Check

    Heater

    Venting

    Done

    Did

    DCA

    Increase

    Did

    TTD

    Increase

    Did

    DCA

    Increase

    Yes Yes

    No No

    Is thereHigh Htr

    Level ?

    Yes

    No

    Partion Plate

    Maybe Leaking

    Write J.O. tocheck partion

    plater

    Done

    Check for heater

    tube leaks & inc.

    drain flow

    Write J.O. tocheck for tube

    leaks. take htr

    out if necessary

    Done

    No

    Yes

    Check for lowheater level

    Adjust Level to

    set design set

    point

    Done

    Heater Troubleshooting Guideline

    Feedwater Heaters Help Screen

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    GPT Mission

    Develop an integratedperformance monitoring

    program for the entire Fossil & Hydro Generation

    fleet in order to provide a disciplined approach to

    monitoring and tracking of performance to supportthe improvement of System Heat Rate

    Deliver a program that includes accountability,

    data collection, analysis, and retention, an

    educational program, and a reporting/ distribution/communication system

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    Components of an Integrated Program

    Centralized Accountability and Coordination Education Program

    Monitoring System

    Test Program Data Evaluation and Test Trends

    Maintenance of Records

    Management and Engineering Reports

    Audit for Quality and Compliance

    Benchmark other Utilities

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    F&H Mgt

    Sponsor

    F&H Mgt

    Sponsor

    Engineering

    Services

    Engineering

    Services

    PlantsPlants

    Region

    Engineering

    Region

    Engineering

    Generation

    Performance

    Team

    Generation

    Performance

    Team

    GPT Make-up

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    Team Organization

    Generation

    Performance

    Team

    Region HR

    Champions

    Plant HRChampions

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    Roles and Responsibilities

    GenerationPerformanceTeam

    Establish and coordinate the overallprogram

    Engineering

    Services

    Provide a system heat rate overview and

    Expertise

    RegionEngineering(Region Heat RateChampions)

    Support Plant Heat Rate Champions andplants

    Plant Heat RateChampions

    Support heat rate monitoring andimprovement activities at their plant

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    Education Program

    Audience Test/Analysis Personnel

    Equipment/System

    Engineers

    Operators Management

    Subject Matter Modeling Software

    Test Instruments

    Test Procedures

    Test Analysis Power System Concepts

    Data Relevance

    Optimization

    Providers

    Simulator Learning Center

    Generation Performance Team

    Engineering Services

    T

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    Formal Testing Program 1960s

    Extensive Program

    Faded away by 1970s due to focus on capacity

    1988 New Test Program Defined in response to Regulatory Interest

    Backed by inclusion in the Incentive Compensation Plan 1990s

    Scope Reduced to Mostly Voluntary due to Staffing andOrganization Issues Resulting from Restructuring for Competition

    2005 Revised Voluntary Program to align with Instrumentation and

    Data Collection Improvements

    Future Full Automation of Collection & Calculation with Station

    Instrumentation

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    Formal Testing

    Requirements Corporate Guideline identifies tests and frequency

    Instructions for Performing Tests & CalculatingResults In-house developed Performance Test Manual

    Type of Instrumentation Dedicated Test Instrumentation

    Installed Plant Instrumentation PI Data Collection System

    Combination of the above

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    Components of an Integrated Program

    Data Evaluation and Test Trends Automate to the extent possible

    Lookat trends, do not just accumulate and file

    Management and Engineering Reports

    Formatting Important

    Good Summary

    Graphs of trends

    Maintenance of Records

    Retrievability Completeness

    For Tests, Design Basis, Computer Models, etc.

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    Heat Rate Deviation Report (HRDR)

    The Heat Rate Deviation is the difference betweenthe Actual Heat Rate and Baseline Heat Rate.

    This tool is designed to breakdown the unitdeviation into individual equipment and operational

    components.

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    HRDR Benefits

    Replaces time consuming, manual to semi-automated data collection and calculations requiringa high level of expertise with limited availability ofresults to others outside of the plant

    Engineering or management tool, unlike real timedisplays that are more of an operations tool

    Provides consistent results across the system foreasy unit to unit comparison

    Widespread data availability

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    HRDR Summary Screen

    HRDR Summary Screen

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    HRDR Summary Screen(Lower Portion)

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    HRDR Detail Screen

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    Questions?

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    Come Join Us

    Performance Focus Session

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    Performance Focus Session

    GenerationPerformance Team

    Charlie Powell

    Kim StalnakerDan Keck

    Warren Ashton

    EngineeringServices

    Tom McCartney

    Bill ReinhartBal Sood

    Barry Rederstorff,Engineering Services

    Generation Performance Team Lead