TNB Presentation to MPIA Members-5th June2014.pdf

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PRIMARY DRIVER OF GREEN ENERGY IN MALAYSIA Presented by Sustainable Energy Development Section Customer Service Department Distribution Division, TNB

Transcript of TNB Presentation to MPIA Members-5th June2014.pdf

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PRIMARY DRIVER OF GREEN ENERGY IN MALAYSIA

Presented bySustainable Energy Development Section

Customer Service DepartmentDistribution Division, TNB

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GENERAL INFORMATION OF RENEWABLE ENERGY

DEVELOPMENT IN PENINSULAR MALAYSIA

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Commercial

Industrial

Residential

Kumpulan Wang Tenaga Boleh Baharu RM 3.39

(Except Resindential< 300kWh)

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Technology FiT Duration Range of FiTRates (RM/kWh)

Annual Degression

Biomass (palm oil waste, agro based)

16 0.27 – 0.35 0.5%

Biogas (palm oil waste, agro based,farming)

16 0.28 – 0.35 0.5%

Mini hydro 21 0.23 – 0.24 0%

Solar PV & PP 21 0.85 – 1.78 8%

Solid Waste & Sewage 16 0.37 – 0.45 1.8%

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TNB’S BASIC FIT PROCESSES& REQUIREMENTS

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RE DEVELOPER / FIAH TNBSEDA MALAYSIASTEPS

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FiAH downloads REPPA document

from SEDA website

FiAH submits complete REPPA documents with

attachments to TNB

SEDS submits REPPA to Legal Service Department for

signing off

TNB authorized signatory signs

REPPA

TNB returns the signed REPPA to FiAH

for stamping

FiAH submits stamped REPPA

each to TNB & SEDA

REPPA METER NC T&C PAYMENT

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REPPA METER NC T&C PAYMENT

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REPPA METER NC T&C PAYMENT

Documents required during submission of

REPPA

REPPA form- A contract for

energy purchase

under RE Act 2011

RE Application form

- To create new account for

FiAH

Vendor Master Data Maintenance

Form- To create Vendor No. for payment

Customer Master Data

Form- To create RJO

for meter purchase

Receivable from Monday to Wednesday every week (9.00am till

12.00 noon only)

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PREPARATION OF REPPA:1. Download the standard REPPA form from SEDA website.2. Fill in (in typing mode & not hand writing) for page 1, page for Para 18 (Notices) and signatures page only.

The other pages leave as it is and no amendment is allowed at all. Please ensure the information given are checked and correct.

3. FiAH shall put his/her signature on each page of REPPA form except the signing page (last page of form)4. Each document i.e FiT Approval certificate must be certified true copy by Commissioner of Oath.5. FiAH and his/her witness shall put their signatures on the signing page (last page of REPPA form)6. Make three (3) copies of REPPA form and put them in 3 separate Management File.7. Each File should has separator (index divider) for each document . The documents are:-

a) REPPA formb) Appendixes

i) For generation capacity <= 425kW (low voltage connection), use Appendix Aii) For generation > 425kW up to and including 1MW, use Appendix Biii) For generation capacity > 1MW, use Appendix A, B, C, D and E

Reminder:• If FiAH/Service Provider realize any errors occurred on the Feed-in Approval certificate i.e premise address, FiAH’s name, IC, ROC, FiAH/Service Provider shall refers that matter to SEDA Malaysia for correction & approval or gets new certificate.• Please refer to the existing electricity bill for the premise if any to ensure the address is correct and similar. This is crucial for TNB to create new account for FiAH in TNB’s billing system later on. Any inconsistency of address and/or any other info will caused delay in creating new account.

REPPA METER NC T&C PAYMENT

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< FiAH initial >

< FiAH initial >

Keep blank for TNB

Name of Service ProviderI/C No:

Name of FiAHI/C No:

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REPPA form

FiA certificate (certified true copy)

Appendix

Management File (with separator)

SAMPLE ONLY

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Individual Non-individual

• FiA certificate• A copy of IC• A copy of Q form (EC)• A copy of electricity bill• A copy of CCC approval• A copy of undertaking or

approval letter by SEDA Malaysia for case of error in FiA certificate

Note:All this documents do not require certified true copy

• FiA certificate• A copy of Borang 44• A copy of Borang 24• A copy of Borang 49• A copy of Q form (EC)• A copy of electricity bill• A copy of CCC approval report

(12kW up to & including 425kW)• A copy of PSS approval and its

report (> 425kW)• A copy of undertaking or approval

letter by SEDA Malaysia for case of error in FiA certificate

Note:All this documents do not require certified true copy except for Borang24 and Borang 49.

NEW ACCOUNT FORM:Complete the RE Application Form and submit to TNB with all supported documents as shown below:-

REPPA METER NC T&C PAYMENT

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VENDOR REGISTRATION FORM:Complete the Vendor Master Data Maintenance Form and submit to TNB with all supported documents as shown below:-

REPPA METER NC T&C PAYMENT

Individual Non-Individual

• A copy of IC• A copy of Bank

statement

Note:Bank statement shall clearly state the owner name and IC.

• A copy of Borang 9 (SSM)

• A copy of Borang 13 (for case of company name changed)

• A copy of Bank statement

Note:Bank statement shall clearly state the company name and ROC.

All documents are to be submitted in two (2) copies

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REPPA METER NC T&C PAYMENT

METER PURCHASE FORMS:1. Customer Master

Data Form2. Meter Purchase

Form3. Attached a copy of

FiA certificate (first page only)

4. Borang MaklumatAwal (BMA) –Large Power Metering

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REPPA METER NC T&C PAYMENT

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REPPA METER NC T&C PAYMENT

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REPPA METER NC T&C PAYMENT

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Conditions For Connection to Grid TNB-

1. FiAH & TNB have entered into a RE Power Purchase Agreement (REPPA)

2. REPPA has been registered by SEDA

3. FiAH submit written application for connection to TNB

4. The connection has been made at the location approved

5. Method of connection approved.

6. The connection is carried out by the distribution licensee

REPPA METER NC T&C PAYMENT

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Time Frame For Connection by TNB- Subject to the compliance and completeness of installation at site by Competent Person

Low Voltage:

Ø Within 30 days from the application received for T&C by Sustainable Energy Section

Medium Voltage:

Ø Within 60 days from the application received (Initial Operation Date) by Sustainable Energy Section

Testing & Commissioning (T&C)REPPA METER NC T&C PAYMENT

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• Cut-out fuse – existing at site, old model where there are two cable slots

• Junction box – typically for new connection at 5 foot mains• Black box – for overhead system or transition between

overhead and underground systems. • Feeder pillar – for underground system. Either existing or

new installation.• FiAH to provide Information Signage at Connection Point

and Grid source (substation)

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Testing & Commissioning (T&C)

Available Low Voltage Connection Points at TNB Grid SystemREPPA METER NC T&C PAYMENT

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Testing & Commissioning (T&C)

Available Low Voltage Connection Points at TNB Grid SystemREPPA METER NC T&C PAYMENT

FiAH

RE PLANT

Solar PV panels

Inverter

Export Meter

0.4 kV

0.4 kVCapacity <=60kWp

=~

Meter Panel

Substation0.4 kV

AB

TNB Load

Connection Point

Existing service cable

FiAH

RE PLANT

Solar PV panels

Inverter

Export Meter

0.4 kV

0.4 kVCapacity >60kWp

=~

Load

Meter KioskAB

TNB Load

Connection point

Existing service cable

Substation0.4 kV

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REPPA METER NC T&C PAYMENT

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REPPA METER NC T&C PAYMENT

Action by FiAH:1. Ensure all requirements stated in the T&C

checklist are fulfilled for meter purchase and T&C.

2. Make a copy of each document for T&C (hardcopy) except the REPPA.

3. Burn all the documents in a compact disc (CD) as pdf file inclusive of stamped REPPA.

4. Submit the documents and a CD to SEDS TNB.

5. Bring along the T&C form during T&C, get the signature of TNB local station after T&C successfully done.

6. Forward the T&C form either by hand or email to [email protected] for SEDS TNB acknowledgement.

7. Received complete T&C form and upload to eFiT SEDA Malaysia.

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REPPA METER NC T&C PAYMENT

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Solar PV

REPPA METER NC T&C PAYMENT

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REPPA METER NC T&C PAYMENT

Solar PV

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32TO MSB Consumer

REPPA METER NC T&C PAYMENT

Solar PV

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REPPA METER NC T&C PAYMENT

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REPPA METER NC T&C PAYMENT

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VERIFICATION PROCESS

582kWh/(5.5kW*28 days)= 3.78 hour/day (ok)

REPPA METER NC T&C PAYMENT

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REPPA METER NC T&C PAYMENT

Available

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Nos Officer in-charge Email / Contact No 1 Dafit Duli Hera [email protected]

019-664 34562 Shyamini A/P Kanagaratnam [email protected] 012-

925 4090Selventhiran A/L Jai Komar [email protected]

03-7967 9000 ext 1349

Nos Officer in-charge Accounts Email / Contact No 1 Norhazila bt Mohammad Hussin All RE accounts [email protected]

019-357 7421 • Azrin Hakimi bin Jaafar Kedah & Penang [email protected]

03-7967 9000 ext 1802• Norlinda bt Faisal Rizal Selangor (except PJ & Klang) [email protected]

03-7967 9000 ext 1802• Muhamad Faidhi bin Ibrahim Perlis, Perak, Kelantan, Terengganu,

[email protected] 9000

• Natasha bt Mohamad Jumli PJ & Klang [email protected] 9000 ext 1349

2 Noraina bt Tahir Kuala Lumpur & Putrajaya [email protected] 9738

• Suhaida bt Mohamed Supian Negeri Sembilan, Melaka & Johor [email protected] 9088

Nos Officer in-charge Email / Contact No 1 Siti Rohayu Md Ali [email protected]

019-330 32792 Maisarah Che Ros [email protected]

03-7967 90003 Vellasamy Karupiah [email protected]

03-7967 9000 ext 13494 Norhazila Mohd Yunus [email protected]

03-7967 9000

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www.e-Services.tnb.com.my-View & print the payment advice

- Notification to FiAH when the payment advice is verified

Guidelines for renewable energy processes & procedures practiced by TNB

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THANK YOU