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program. Each tab contains the criteria for the indicated phase of the program (i.e. a major phase of
Market Trials or Go-Live).
These criteria are the quantitative inputs into the overall qualitative Go/No-Go decision makingprocess. These are the minimum suggested requirements (per phase); there may be additional risks
that are documented.
Assumptions:
- The criteria will be provided to SPP Program Leadership, the CWG, and the Go-Live Team for use in
their respective subjective discussions and Go/No-Go recommendations or decisions
- The criteria will be presented to the CWG, as part of the overall Go/No-Go process, as an input into
their recommendation
- The Go/No-Go Decision Process will not be used for the start of Market Trials Connectivity Testing or
Phase 1 of TCR Market Trials
- System Delivery is on-time prior to each phase, as defined by the program (i.e. R3 is delivered with
all functionality needed for Structured/Unstructured prior to the phase)
-Specific testing phase exit criteria for each work stream is defined in Internal SPP documentation.
Reference Documents:
Market Trials Folder
- SPP IM Market Trials Structured Unstructured Test Market Participant Guide
- SPP Integrated Marketplace Market Trials TCR Market Participant Guide
- SPP IM Market Trials Connectivity Test Market Participant Guide
Readiness & Metrics Folder
- SPP IM Participant Engagement Details
- SPP IM Readiness Metrics
grated Marketplace
am (i.e. a major phase of
s Connectivity Testing or
al SPP documentation.
Version
1.0
2.0
Date
1/10/13
1/21/13
Author
J. Woods/E. Aguilar
J. Woods/E. Aguilar
3.0
4.0
2/12/13
E. Aguilar
3/4/13
E. Aguilar
3/8/13
5.0
6.0
7.0
3/11/13
3/12/13
E. Aguilar
E. Aguilar
E. Aguilar
8.0
5/10/13
E. Aguilar
9.0
10.0
5/24/13
E. Aguilar
11.0
12.0
13.0
14.0
15.0
16.0
17.0
18.0
19.0
20.0
21.0
22.0
23.0
24.0
7/23/13
9/19/2013
9/25/2013
10/11/2013
10/25/2013
11/7/2013
A.
A.
A.
A.
A.
A.
Miller
Miller
Miller
Miller
Miller
Miller
11/21/2013 A.Miller/R.Bing
12/11/2013
12/19/2013
1/2/2014
1/16/2014
2/6/2014
2/14/2014
2/21/2014
2/28/2014
A.Miller/R.Bing
A.Miller/R.Bing
A.Miller/R.Bing
A.Miller/R.Bing
A.Miller/R.Bing
A.Miller/R.Bing
A.Miller/R.Bing
A.Miller/R.Bing
Change Description
Initial Draft for MTRG Review
Published to CWG
Updated based on MTRG/CWG feedback: added TCR Go-Live tab, updated notes for metricrelated criteria, updated assumptions
Updated with status for TCR Phase 2 Market Trials Assessment
Updated with status for TCR Phase 2 Market Trials Final Recommendation; updated
Structured/Unstructured to remove references to "Phase 1"
Updated status/analysis of TCR-05 & TCR-06; updated analysis of TCR-10
Updated analysis of TCR-06 and TCR-10
Updated Structured-Unstructured identifiers, added SMT-19, updated notes for SMT-08, 09,
10, 11, 12, 14, 15, and 16.
Updated with status for Structured/Unstructured Market Trials Final Recommendation
Updated with Parallel Operations and TCR Go-Live Criteria and identifiers
Updated
Updated
Updated
Updated
Updated
Updated with a draft of the Go-Live tab and inserted a draft of the Parallel Ops Exit Criteria,
Finalized Parallel Operations Criteria, retired TCR Phase 2, Structured-Unstructured, Parallel
Operations, and TCR Go-Live tabs
Updated statuses of Go-Live and Parallel Operations Criteria
Updated statuses of Go-Live and Parallel Operations Criteria
Updated statuses of Go-Live and Parallel Operations Criteria
Updated statuses of Go-Live and Parallel Operations Criteria
Updated statuses of Go-Live and Parallel Operations Criteria
Updated statuses of Go-Live and Parallel Operations Criteria
Updated statuses of Go-Live and Parallel Operations Criteria
Updated statuses of Go-Live and Parallel Operations Criteria
Identifier
Phase
Sub-Phase
Responsible
Entity
TCR-01
TCR
Phase 2
MP
TCR-02
TCR
Phase 2
MP
TCR-03
TCR
Phase 2
SPP
TCR-04
TCR
Phase 2
SPP
TCR-05
TCR
Phase 2
SPP
TCR-06
TCR
Phase 2
SPP
TCR-07
TCR
Phase 2
SPP
i
t
e
R
TCR-08
TCR
Phase 2
SPP
TCR-09
TCR
Phase 2
SPP
TCR-10
TCR
Phase 2
SPP
i
t
e
TCR-11
TCR
i
t
e
R
Phase 2
SPP
Criteria
d
e
r
Status
Tracking in progress
Tracking in progress
i
t
e
R
Tracking complete
90% of SAT test cases deemed 'required' for TCR Market Trials
Phase 2 passed
Tracking in progress
100% of FIT test cases deemed 'required' for TCR Market Trials
Phase 2 executed
Tracking complete
90% of FIT test cases deemed 'required' for TCR Market Trials
Phase 2 passed
Tracking complete
SPP Staff ready to support TCR Market Trials Phase 2 certified by the manager over the areas in scope for the
phase. (e.g. TCR, IT)
Tracking complete
Tracking in progress
d
e
r
i
t
e
Tracking in progress
i
t
e
R
d
e
r
Tracking in progress
d
e
Criteria Met?
Met
Met
Met
Met
Met
Met
Met
Met
Met
d
e
Met
d
e
Met
Additional Analysis
96% of 'required' FIT test cases have passed as of March 11, 2013. (Up
from 72% as reported in v1.0 of the Final Recommendation Report on
Friday, March 8, 2013 and 94% reported on March 11.)
The remaining test cases (4%) involve changes to the CROW interface.
The changes to that interface originally represented 20% of the
remaining test cases described in v1.0 of the Final Recommendation
Report. There are minor workarounds to address this functionality.
All in-scope components are installed in the Production environment.
The previously reported outstanding testing in Production for one
component (Integration Services Architecture: Informatica) has been
complete.
The manager responsible for the TCR resources supporting TCR Market
Trials Phase 2 has confirmed that SPP Staff in the Congesting Hedging
group is ready to support TCR Phase 2 Market Trials, including testing
with the Integrated Marketplace Market Participants. Enough staff have
demonstrated that they have the knowledge and skills to support the
business functions as defined in the applicable Market Trials Guide.
The manager responsible for the IT resources supporting TCR Market
Trials Phase 2 has confirmed that SPP IT Staff is ready to support TCR
Phase 2 Market Trials, including testing with the Integrated Marketplace
Market Participants. Enough staff have demonstrated that they have the
knowledge and skills to support the IT functions as defined in the
applicable Market Trials Guide.
There are currently no open critical defects.
There is 1 open high defect as of March 12, 2013. The one open high
defect has a manual workaround and is documented in the Known Issues
Log (#30). TCR Market Trials Known Issue # 30: Unable to delete
Candidate ARRs in the UI and the API.
After further analysis, the second high defect was that was discovered on
March 11, 2013 was resolved and is no longer a defect.
All known issues are published and regularly updated in the Market Trials
Known Issues Log on SPP.org. There is the potential that new issues/risks
will be discovered as FIT continues. If new issues/risks are discovered,
the Market Participants will be notified with the impacts and mitigations.
The TCR workstream has done an additional assessment of the risks to
starting TCR Market Trials Phase 2 on 3/18 and have found only minimal
risks.
1) Regarding the FERC Order, there are no known risks associated with
compliance in association with Phase 2 of TCR Market Trials:
TSRs with Redispatch: Currently on track to have this in place for PTP
TSRs for Phase 2.
Monthly Allocation: This is in scope for Phase 2 and plan to have it
installed on April 26th. This is not needed until June 7th.
2) Remaining vendor work that is not associated with the FERC Order
and is considered in-scope for TCR Market Trials Phase 2:
Turn off compression for member facing APIs: This request is in
progress. These APIs can still currently be used by MPs without the fix,
so no risk is assumed.
iHedge Credit Interface Redesign: The current estimate has the
interface functioning as needed in time for the 5/17 run in Phase 2 with
very little slack. If additional time is needed, there is a risk that the
cancellation of the Secondary Market for the month of May would be
required. Other workarounds are currently being investigated.
Notes
The 'required' FIT test cases will be identified prior to the start of
Phase 2 TCR Market Trials and will be based on the scenarios
defined in the Market Trials TCR Market Participant Guide. This
includes system updates due to FERC Order and Unintended
Consequences.
Risks will be evaluated by the TLT and MLT and others, as needed.
The risks assessments would be included in the recommendation to
the Go-Live Team.
Location of Applicable
Documents
Identifier
Phase
Responsible
Entity
SMT-01
Structured/Unstructured
MP
SMT-02
Structured/Unstructured
MP
SMT-03
Structured/Unstructured
MP
SMT-04
Structured/Unstructured
MP
SMT-05
Structured/Unstructured
MP
SMT-06
Structured/Unstructured
MP
SMT-07
Structured/Unstructured
MP
SMT-08
Structured/Unstructured
SPP
SMT-09
Structured/Unstructured
SPP
SMT-10
Structured/Unstructured
SPP
SMT-11
Structured/Unstructured
SPP
i
t
e
R
SMT-12
SMT-13
Structured/Unstructured
Structured/Unstructured
SPP
SPP
SMT-14
Structured/Unstructured
SPP
SMT-15
Structured/Unstructured
SPP
SMT-16
Structured/Unstructured
SPP
SMT-17
Structured/Unstructured
SPP
SMT-18
Structured/Unstructured
SPP
SMT-19
Structured/Unstructured
SPP
Criteria
d
e
r
i
t
e
R
100% of SAT test cases executed for functionality that will be available at
the start of Structured/Unstructured Market Trials on June 3
90% of SAT test cases passed for functionality that will be available at the
start of Structured/Unstructured Market Trials on June 3
100% of FIT test cases executed for functionality that will be available at
the start of Structured/Unstructured Market Trials on June 3
90% of FIT test cases passed for functionality that will be available at the
start of Structured/Unstructured Market Trials on June 3
0 open critical defects for functionality that will be available at the start of
Structured/Unstructured Market Trials on June 3
No more than 2 open high defects per Component for functionality that will
be available at the start of Structured/Unstructured Market Trials on June 3
d
e
Status
Criteria Met?
Tracking in progress
Tracking on time
Tracking in progress
Tracking on time
Tracking in progress
Tracking on time
Tracking complete
Met
Tracking in progress
Met
Tracking in progress
Met
Tracking in progress
Met
Tracking in progress
Not Met
Tracking in progress
Met
Tracking in progress
N/A
Tracking in progress
N/A
Tracking in progress
Tracking complete
Tracking on time
Met
Tracking in progress
Not Met
Tracking in progress
Not Met
Tracking complete
Met
Tracking in progress
Met
Tracking complete
Met
Tracking in progress
Met
Notes/Assumptions
This will be measured based on Target Mass, as defined by Engagement
Activity ENG.020. Green (tracking on time) or Blue (complete) status is
required for criteria to be met.
This will be measured based on Target Mass, as defined by Engagement
Activity ENG.021. Green (tracking on time) or Blue (complete) status is
required for criteria to be met.
This will be measured based on Target Mass, as defined by Engagement
Activity ENG.025. Green (tracking on time) or Blue (complete) status is
required for criteria to be met.
This will be measured based on Target Mass, as defined by Engagement
Activity ENG.010. Green (tracking on time) or Blue (complete) status is
required for criteria to be met.
This will be measured based on Target Mass, as defined by Readiness
Metric CON-02. Green (tracking on time) or Blue (complete) status is
required for criteria to be met.
This will be measured based on Target Mass, as defined by Readiness
Metric CON-03. Green (tracking on time) or Blue (complete) status is
required for criteria to be met.
This will be measured based on Target Mass, as defined by Readiness
Metric REG-02. Green (tracking on time) or Blue (complete) status is
required for criteria to be met.
Based on the SMT Roadmap, the SPP test team will determine which
test cases are required for functionality that will be available on June 3.
The reminder of the test cases (for functionality that will be phased in
throughout SMT) will be tracked and reported on a bi-weekly basis.
Based on the SMT Roadmap, the SPP test team will determine which
test cases are required for functionality that will be available on June 3.
The reminder of the test cases (for functionality that will be phased in
throughout SMT) will be tracked and reported on a bi-weekly basis.
Based on the SMT Roadmap, the SPP test team will determine which
test cases are required for functionality that will be available on June 3.
The reminder of the test cases (for functionality that will be phased in
throughout SMT) will be tracked and reported on a bi-weekly basis.
Based on the SMT Roadmap, the SPP test team will determine which
test cases are required for functionality that will be available on June 3.
The reminder of the test cases (for functionality that will be phased in
throughout SMT) will be tracked and reported on a bi-weekly basis.
The Performance test cases will be identified by the SPP test team
based on the SMT Roadmap.
Based on the SMT Roadmap, the SPP test team will determine which
test cases are required for functionality that will be available on June 3.
The reminder of the test cases (for functionality that will be phased in
throughout SMT) will be tracked and reported on a bi-weekly basis.
Based on the SMT Roadmap, the SPP test team will determine which
test cases are required for functionality that will be available on June 3.
The reminder of the test cases (for functionality that will be phased in
throughout SMT) will be tracked and reported on a bi-weekly basis.
Resources will be confirmed ready by the director over the areas in
scope for the phase. Qualitative based on director's assessment of their
people and knowledge of their training, testing, etc.
Risks will be evaluated by the TLT and MLT and others, as needed. The
risks assessments would be included in the recommendation to the GoLive Team.
Data requirements will be based on scenarios defined in
Structured/Unstructured Test Market Participant Guide.
In scope components are based on the SMT Roadmap
Availability of functionality will be tracked in the SMT Release scorecard
Identifier
Responsible Entity
TCR.GL.01
MP
TCR.GL.02
SPP
TCR.GL.03
SPP
TCR.GL.04
SPP
t
e
R
TCR.GL.05
SPP
TCR.GL.06
SPP
TCR.GL.07
TCR.GL.08
SPP
TCR.GL.09
SPP
TCR.GL.10
SPP
TCR.GL.11
SPP
TCR.GL.12
SPP
TCR.GL.13
SPP
TCR.GL.14
SPP
TCR.GL.15
SPP
TCR.GL.16
SPP
TCR.GL.17
SPP
e
R
Criteria
e
r
i
t
e
R
SPP posts three consecutive Settlement Statements with TCR daily charge types
SPP posts one Settlement Statement with TCR daily and monthly charge types
Business owner approval for the exit of TCR SAT (Site Acceptance Testing)
Business owner approval for the exit of TCR SIT (System Integration Testing)
Business owner approval for the exit of TCR FIT (Functional Integration Testing)
Business owner approval for the exit of TCR Performance Test Phase
r
i
t
All systems supporting TCR have the latest Commercial/ Network Model
e
R
r
i
t
Plan for risk mitigation for potential market delay after TCR awards is documented
The EADS TCR data store is operational in production prior to TCR Go-Live
CFTC application for waiver submitted by Legal/Regulatory in July for approval prior to TCR Go-Live
All known issues/risks that could impact TCR Go-Live are published and assessed
d
e
Criteria Notes
d
e
r
r
Applicable Departments: TCR, Credit, IT Apps, IT Ops
Tracking Status
Criteria Status
Tracking in progress
Complete
Tracking complete
Complete
Tracking in progress
Complete
Tracking in progress
Complete
Tracking in progress
Complete
Tracking complete
Complete
Tracking complete
Complete
Tracking complete
Complete
Tracking complete
Complete
Tracking complete
Complete
Tracking in progress
Complete
Tracking complete
Complete
Tracking complete
Complete
Tracking complete
Complete
Tracking complete
Complete
Tracking in progress
Tracking on time
Tracking complete
Complete
Status Notes
Location of
Applicable
Documents
TCR-01 is green.
Identifier
Phase
Responsible
Entity
PO-01
Parallel Operations
SPP/MP
PO-02
Parallel Operations
MP
PO-03
PO-04
Parallel Operations
Parallel Operations
MP
MP
PO-05
Parallel Operations
MP
PO-06
Parallel Operations
SPP
PO-07
Parallel Operations
SPP
PO-08
PO-09
Parallel Operations
Parallel Operations
SPP
SPP
Criteria
Criteria Notes
Tracking Status
Criteria Status
Status Notes
Tracking Location
Location of Applicable
Documents
Readiness Metrics
Metrics
Tracking complete
Complete
Tracking in progress
Tracking on time
TRL-01 is green.
Tracking on time
i
t
e
R
d
e
r
SPP and member ICCP Models are up to date and all ICCP and XML
inbound and outbound Marketplace data points have been
validated with all applicable Market Participants as part of
Structured Market Trials
Tracking in progress
Tracking in progress
Tracking at risk
Metrics
All BAs have completed the survey and have indicated that
they have already completed changes or will complete them
prior to Parallel Operations.
Tracking in progress
Complete
Tracking complete
Complete
This criterion was first met for Operating Days 10/8, 10/9
and 10/10. It has been achieved several times since.
Tracking complete
Complete
Tracking on time
Go-Live Criteria
Go-Live Criteria
Applicable workstreams:
CMT/MCST, EMS, Load
Forecasting, OATI, Portal, RTGEN,
Credit, EADS, POPS, Settlements
Applicable workstreams:
CMT/MCST, EMS, Load
Forecasting, Markets, OATI,
Portal, RTGEN, Accounting, Credit,
EADS, POPS, Settlements
Tracking in progress
d
e
r
i
t
Tracking in progress
Tracking on time
Metrics
e
R
d
e
r
i
t
Applicable workstreams:
CMT/MCST, EMS/Load
Forecasting, Markets, OATI,
RTGEN, Accounting, Credit
PO-10
Parallel Operations
SPP
PO-11
Parallel Operations
SPP
PO-12
PO-13
Parallel Operations
Parallel Operations
SPP
SPP
All charge types for target mass have been successfully published
and verified through Structured Market Trials and Business Owner
approval is obtained as demonstrated through the Settlements
tracker
PO-14
Parallel Operations
SPP
PO-15
Parallel Operations
SPP/MP
PO-16
Parallel Operations
SPP
PO-17
Parallel Operations
SPP
Tracking on time
Tracking in progress
Tracking at risk
Tracking in progress
Complete
Go-Live Criteria
Target mass has hit 100% of applicable charge types, but not
all charge types are applicable for all participants.
Tracking on time
d
e
r
i
t
e
R
Tracking in progress
Tracking in progress
Tracking on time
Tracking complete
Complete
Tracking in progress
Tracking on time
Tracking complete
Complete
Go-Live Criteria
Go-Live Criteria
Go-Live Criteria
PO-18
Parallel Operations
SPP
t
e
R
Tracking in progress
Complete
Parallel Operations
SPP
Tracking in progress
Tracking on time
PO-20
Parallel Operations
SPP
Tracking complete
Complete
d
e
r
PO-21
Parallel Operations
SPP
PO-22
Parallel Operations
SPP
PO-23
Parallel Operations
MP
PO-24
Parallel Operations
SPP
i
t
e
R
Tracking in progress
Complete
Tracking complete
Complete
Tracking complete
Complete
Tracking complete
Complete
Go-Live Criteria
Identifier
Phase
Responsible
Entity
Rollover
from PO?
GL-01
Go-Live
GL-02
Go-Live
GL-03
Go-Live
GL-04
Go-Live
PO-08
GL-05
Go-Live
PO-09
GL-06
Go-Live
PO-10
GL-07
Go-Live
PO-13
GL-08
Go-Live
PO-14
GL-09
Go-Live
GL-10
Go-Live
GL-11
Go-Live
GL-12
Go-Live
GL-13
Go-Live
GL-14
Go-Live
GL-15
Go-Live
GL-16
Go-Live
GL-17
Go-Live
GL-18
Go-Live
GL-19
Go-Live
GL-20
Go-Live
GL-21
Go-Live
PO-19
Criteria
All known issues/risks that could impact Go-Live are
published and assessed
SPP will provide an 30 day system freeze, and Go-Live will not
begin until the conclusion of the freeze.
Notes
Published in the Go-Live Assessment
Completion Date
1/17/2014
TRL-03
All scheduled Deployment tests were completed
successfully. The final IDT is scheduled for February 28,
as part of the Markets Go-Live.
2/28/2014
2/21/2014
1/24/2014
2/28/2014
1/30/2014
2/28/2014
2/21/2014
2/28/2014
2/5/2014
1/20/2014
2/28/2014
1/20/2014
RGL-03
1/14/2014
2/28/2014
2/28/2014
12/19/2013
2/21/2014
Status
Criteria Met?
Complete
Yes
Complete
Not Met
Complete
Yes
Complete
Yes
Complete
Yes
Complete
Yes
Tracking on Time
Complete
Yes
Complete
Yes
Complete
Yes
Complete
Yes
Complete
Yes
Complete
Yes
Complete
Yes
Complete
Yes
Complete
Yes
Complete
Yes
Complete
Yes
Not Met
Complete
Yes
Identifier
Phase
Responsible
Entity
Rollover
from PO?
POX-01
Parallel Operations
SPP/MP
PO-03
POX-02
Parallel Operations
POX-03
Parallel Operations
SPP/MP
PO-12
POX-04
Parallel Operations
SPP
POX-05
Parallel Operations
SPP
POX-06
Parallel Operations
SPP
POX-07
Parallel Operations
SPP
POX-08
Parallel Operations
SPP
POX-09
Parallel Operations
SPP
POX-10
Parallel Operations
SPP
POX-11
Parallel Operations
SPP
POX-12
Parallel Operations
SPP
POX-13
Parallel Operations
SPP
POX-14
Parallel Operations
SPP
POX-15
Parallel Operations
SPP
POX-16
Parallel Operations
SPP
POX-17
Parallel Operations
SPP
POX-18
Parallel Operations
SPP
POX-19
Parallel Operations
SPP
POX-20
Parallel Operations
MP
POX-21
Parallel Operations
MP
POX-22
Parallel Operations
MP
POX-23
Parallel Operations
MP
POX-24
Parallel Operations
MP
POX-25
Parallel Operations
MP
POX-26
Parallel Operations
MP
POX-27
Parallel Operations
SPP
POX-28
Parallel Operations
SPP
Criteria
100% of Structured/Unstructured testing scenarios are
successfully executed and completed or removed from
scope and successful completion is validated through
Readiness Metric TRL-02
Integrated Marketplace Bid to Bill functionality
successfully completed for 7 consecutive Operating
Days according to protocol timelines
Wind forecast for SPP Market footprint solves with +/15% accuracy for six out of seven consecutive days
during Parallel Ops
Wind forecast for SPP Market footprint solves with +/10% accuracy for six out of seven consecutive days
during Parallel Ops
Wind forecast for SPP Market footprint solves with +/20% accuracy for six out of seven consecutive days
during Parallel Ops
Next Hour: Market Flow Calculations successful ninetyseven percent (97%) of 5 minute solutions for seven
consecutive days during Parallel Ops
Notes
Completion
Date
TRL-02
Status
Complete
Complete
11/6/2013
OPS-02
State Estimator has ninety-seven percent (97%)
availability of five (5) minute solutions for 7 consecutive
operating days prior to Parallel Operations
Complete
12/6/2013
OPS-03
State Estimator solves 90% of the time with Mismatch
level lower than 50 MW for 7 consecutive days prior to
Parallel Ops
Complete
12/6/2013
OPS-04
Short term load forecast for the SPP market footprint
used for RTBM for conforming loads solves 97% of time
with +/- 1% accuracy for seven consecutive days prior to
Parallel Ops
Complete
12/6/2013
OPS-05a
4am Mid-term load forecast for conforming loads for the
SPP market footprint solves 97% of time with +/- 3%
accuracy for seven consecutive days prior to Parallel Ops
Complete
12/6/2013
OPS-05b
4am Mid-term load forecast for conforming loads for the
SPP market footprint solves 97% of time with +/- 3%
accuracy for seven consecutive days prior to Parallel Ops
Complete
12/6/2013
OPS-05c
4am Mid-term load forecast for conforming loads for the
SPP market footprint solves 97% of time with +/- 3%
accuracy for seven consecutive days prior to Parallel Ops
Complete
12/6/2013
OPS-06a
Wind forecast for SPP Market footprint solves with +/15% accuracy for six out of seven consecutive operating
days prior to Parallel Ops
Complete
12/6/2013
OPS-06b
Wind forecast for SPP Market footprint solves with +/10% accuracy for six out of seven consecutive operating
days prior to Parallel Ops
Complete
12/6/2013
OPS-06c
Wind forecast for SPP Market footprint solves with +/20% accuracy for six out of seven consecutive operating
days prior to Parallel Ops
Complete
12/6/2013
OPS-07
Market Flow Calculations successful ninety-seven
percent (97%) of 5 minute solutions for seven
consecutive days prior to Parallel Ops
Complete
12/6/2013
OPS-08
Market Flow Calculations successful ninety-seven
percent (97%) of 5 minute solutions for seven
consecutive days prior to Parallel Ops
Complete
12/6/2013
OPS-09
Day-Ahead Market results are posted every day by 4pm
for 5 consecutive operating days prior to Parallel Ops
Complete
12/6/2013
OPS-10
LMPs are made available for each settlement location
every day by 4pm for 5 consecutive days prior to Parallel
Ops
Complete
12/6/2013
OPS-11
Real-Time Calculations successful ninety-nine percent
(99%) of five (5) minute solutions for 7 consecutive
operating days prior to Parallel Ops
Complete
12/6/2013
OPS-12
Operating Reserves are calculated and posted on time
for 7 consecutive days prior to Parallel Ops
Complete
12/6/2013
OPS-14
The 5 min rolling average delta between the SPP ACE
and the SUM of the individual EIS BA ACE values is
within a band defined as the greater of +/- 20MW and
+/- 10% of the corresponding Average Sum of the
individual SPP BA ACE for 7 days
Complete
12/6/2013
OPS-15
2/9-2/15: 12/14 of resource-owning MPs who have
reported outages have not reported them through
SCADA and CROW within 30 minutes. SPP is providing
feedback to MPs on their performance on an individual
basis, and metrics have shown improvement. SPP made
a push at the January CWG to address this issue and has
already seen improvement since the meeting.
Not Met
OPS-17
Complete
OPS-18
Not Met
Complete
10/18/2013
STL-02
100% of Target Mass were able to successfully download
an Invoice
Complete
10/18/2013
STL-03
100% of meter agents successfully submit meter data
for each of their assets
Complete
8/31/2013
STL-05
100% of Target Mass successfully submitted a dispute
Complete
8/31/2013
STL-06
Settlement Statements are posted by end of day for 7
consecutive calendar days during Market Trials, including
Initial and Final
MCE patch on February 24 closed the remaining open
critical defects.
Complete
9/30/2013
Complete
Criteria Met?
Yes
Yes
Readiness Metrics
Yes
Readiness Metrics
Yes
Readiness Metrics
Yes
Readiness Metrics
Yes
Readiness Metrics
Yes
Readiness Metrics
Yes
Readiness Metrics
Yes
Readiness Metrics
Yes
Readiness Metrics
Yes
Readiness Metrics
Yes
Readiness Metrics
Yes
Readiness Metrics
Yes
Readiness Metrics
Yes
Readiness Metrics
Yes
Readiness Metrics
Yes
Readiness Metrics
Yes
Readiness Metrics
Readiness Metrics
Yes
Readiness Metrics
Readiness Metrics
Yes
Readiness Metrics
Yes
Readiness Metrics
Yes
Readiness Metrics
Yes
Readiness Metrics
Yes
Readiness Metrics