Southwest Power Pool



Full Traceability Report

Protocols through Design Documents

Introduction

The purpose of the Full Traceability Report – Protocols through Design Documents is to list the requirements, desk procedures, and design documents that trace from the Marketplace Protocols, indicating full coverage of SPP’s implementation of the Protocols for Integrated Marketplace. The report shows each traceable Protocol statement, followed by the related artifacts that carry out the intent of the Protocols. Each artifact listed is shown at its highest level, providing the requirement name, procedure name, or reference document name, along with its unique alpha-numeric identifier.

Following is a sample of the content found in this report, including a legend for interpretation. Protocols, requirements, procedures, and design documents are assigned unique identifiers, which aid in traceability.

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Trace Report

1Glossary (PROTO3527)

Traces to Requirements, Desk Procedures, or Design Documents:

REQ8112 - Mileage Factors apply to specific operating time periods

4.1.1Reserve Zone Establishment (PROTO799)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR901 - Create Mid-Term Load Forecasts

DESK4581 - Reserve Zone Establishment

4.1.2Forecasting (PROTO4494)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4283 - Load and Losses DDN

4.1.2.1Short Term and Mid-Term Load Forecasting (PROTO4495)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4283 - Load and Losses DDN

UCFR901 - Create Mid-Term Load Forecasts

UCFR3781 - Create Short-Term Load Forecast

4.1.2.1.1Conforming Load (PROTO4496)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR3782 - Create Average Conforming Load

REF4283 - Load and Losses DDN

UCFR1375 - Market Participant submits Conforming Load Data to SPP

4.1.2.1.2Non-conforming Load (PROTO4498)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR3782 - Create Average Conforming Load

REF4283 - Load and Losses DDN

UCFR2050 - Market Participant submits Non-Conforming Load Data to SPP

4.1.2.1.3Losses (PROTO4499)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR901 - Create Mid-Term Load Forecasts

REF4283 - Load and Losses DDN

UCFR3781 - Create Short-Term Load Forecast

4.1.2.1.4Demand Response Adjustments (PROTO4501)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4281 - MKTNET DDN

UCFR4126 - Adjust Dispatchable Demand Response/Block Demand Resources

UCFR3781 - Create Short-Term Load Forecast

4.1.2.1.5Reserve Zone Load (PROTO4502)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4283 - Load and Losses DDN

UCFR3781 - Create Short-Term Load Forecast

4.1.2.1.6Load Distribution (PROTO4503)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4283 - Load and Losses DDN

UCFR3781 - Create Short-Term Load Forecast

4.1.2.2Wind-Powered Generation Resource Output Forecasts (PROTO4505)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR3292 - Produce Wind (Intermittent) Resource Forecast

REF5047 - MDB Schema

4.1.2.3Wind-Powered Generation Resource Data Requirements (PROTO6614)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4951 - Model Change Submission Tool DDN

REF4277 - RTBM DDN

4.1.2.4Grandfathered Wind-Powered Generation Resource Data Requirements (PROTO6615)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4578 - Outage Scheduler - CROW

REF4951 - Model Change Submission Tool DDN

REF4277 - RTBM DDN

4.1.3Operating Reserve, Head-room and Floor-room Requirements (PROTO1256)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR1884 - Determine Reserve Zone Minimum and Maximum Operating Reserve Requirements

REF4128 - Day Ahead DDN

UCFR1270 - MS bridges DA Cleared Operating Reserves data from PSR

UCFR1956 - MS bridges Real-Time Operating Reserve data from PSR

REF4286 - Reserve Requirement DDN

UCFR858 - RUC Operator creates the RUC Case

REF4129 - RUC DDN

REF4292 - MCE Formulation DDN

REF4285 - MUI DDN

4.1.3.1Reserve Zone Requirements (PROTO1257)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR2088 - Operating Reserve System determines expected power flow

REF4286 - Reserve Requirement DDN

UCFR858 - RUC Operator creates the RUC Case

4.1.3.1.1Minimum Reserve Zone Operating Reserve Requirements (PROTO1258)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4286 - Reserve Requirement DDN

UCFR2089 - Operating Reserve System determines Reserve Zone Minimum

4.1.3.1.2Maximum Reserve Zone Operating Reserve Limitations (PROTO1259)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4286 - Reserve Requirement DDN

UCFR2090 - Operating Reserve System determines Reserve Zone Maximum

4.1.3.2Head-room and Floor-room Requirements (PROTO6949)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4292 - MCE Formulation DDN

REF4129 - RUC DDN

REF4128 - Day Ahead DDN

4.1.3.2.1Day-Ahead Market (PROTO6950)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4292 - MCE Formulation DDN

REF4128 - Day Ahead DDN

4.1.3.2.2RUC (PROTO6951)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4292 - MCE Formulation DDN

REF4129 - RUC DDN

4.1.4Violation Relaxation Limits (PROTO599)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4128 - Day Ahead DDN

UCFR1177 - Trigger VRLs

UCFR925 - RUC Operator/system (in the case of an auto start) executes RUC

UCFR563 - Day-Ahead Market Operator executes the Day-Ahead Market

REF4277 - RTBM DDN

4.1.4.1Impact of VRLs on LMPs and MCPs (PROTO600)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR563 - Day-Ahead Market Operator executes the Day-Ahead Market

UCFR925 - RUC Operator/system (in the case of an auto start) executes RUC

REF4292 - MCE Formulation DDN

4.1.4.2Determination of VRLs (PROTO814)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4691 - Review VRLs

DESK4693 - Publish Approved VRLs

DESK4692 - FERC Approval of VRLs

4.1.4.3VRL Reporting (PROTO815)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4694 - VRL Report

4.1.4.3.1Quarterly Reporting (PROTO816)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4694 - VRL Report

4.1.4.3.2Annual Reporting (PROTO817)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4694 - VRL Report

4.1.5Scarcity Pricing (PROTO818)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR563 - Day-Ahead Market Operator executes the Day-Ahead Market

UCFR1166 - Trigger Reserve Zone Scarcity Pricing

UCFR1160 - Trigger System-Wide Scarcity Pricing

REF4128 - Day Ahead DDN

REF4292 - MCE Formulation DDN

REF4277 - RTBM DDN

4.1.5.1Demand Curve Interaction with VRLs (PROTO820)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4292 - MCE Formulation DDN

UCFR1160 - Trigger System-Wide Scarcity Pricing

UCFR1166 - Trigger Reserve Zone Scarcity Pricing

REF4128 - Day Ahead DDN

REF4277 - RTBM DDN

4.1.6Ramp Sharing (PROTO819)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR563 - Day-Ahead Market Operator executes the Day-Ahead Market

REF4128 - Day Ahead DDN

UCFR1172 - Trigger Ramp Sharing

REF4292 - MCE Formulation DDN

REF4277 - RTBM DDN

4.1.7Outage Scheduling and Reporting (PROTO2468)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4695 - Generation/Transmission Maintenance Coordination

REF4578 - Outage Scheduler - CROW

4.1.8Joint Operating Agreements--Seams Coordination (PROTO4506)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4292 - MCE Formulation DDN

4.1.9Calculation of Net Benefits Test for Compensation of Demand Response Load (PROTO6437)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4292 - MCE Formulation DDN

4.2.1Must-Offer Requirement (PROTO1768)

Traces to Requirements, Desk Procedures, or Design Documents:

REQ8105 - Market UI/API validates Regulation Offers submitted via API

REQ8104 - The Markets UI/API validates the 2-Part Regulation offers

MPRR6800 - 4.2.1 Must Offer Requirement

4.2.1.1Day-Ahead Market (PROTO2576)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR496 - Day-Ahead Market Operator reviews and modifies certain Day-Ahead Offers/Bids

DESK4955 - Market Monitoring Unit Procedures

REF4285 - MUI DDN

4.2.1.1.1Penalty Calculation (PROTO6952)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4128 - Day Ahead DDN

REF4285 - MUI DDN

UCFR573 - Approve and Communicate Day-Ahead Market Results

4.2.1.2RUC and RTBM (PROTO2577)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR138 - RTBM System retrieves RTBM Resource Offers.

DESK4955 - Market Monitoring Unit Procedures

UCFR858 - RUC Operator creates the RUC Case

REF4285 - MUI DDN

4.2.2Offer Submittal (PROTO1128)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR138 - RTBM System retrieves RTBM Resource Offers.

UCFR496 - Day-Ahead Market Operator reviews and modifies certain Day-Ahead Offers/Bids

REF4285 - MUI DDN

REQ8077 - Asset Owner submits and retrieves Regulation Service components via Markets UI/API

REQ8078 - Asset Owners submit Reg-Up/Down Offer Components in the Markets UI

REQ8100 - Asset Owners submit and retrieve Regulation Mileage Offers through APIs

REQ8109 - RTBM Mileage offers shall not modify cleared Day-Ahead Mileage offers

REQ8557 - Markets UI all registered configurations must have offers to carry forward into the DAMKT and RT

MPRR6802 - 4.2.2 Offer Submittal

4.2.2.1Resource Offer Parameters (PROTO1129)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR2711 - Mitigate Physical Parameters Levels

UCFR495 - Day-Ahead Operator creates the Day-Ahead Case

REF4285 - MUI DDN

REQ8079 - Asset Owners submit and view Mitigated Regulation Service Components

REQ8106 - Markets UI/API validates Mileage offer is zero if Capability offer is less than zero

REQ8314 - Staging Produces Desired Dispatch Bill Determinants

REQ8346 - MOI Market Data screens display ECC plant and Configuration data

REQ8350 - MOI RMT Commitment Validation Window displays ECC Configurations

REQ8556 - Respect configuration offer data, transition matrix, and group constraints entered by the MP in Markets UI

REQ8579 - MOI - MMU reference values for ECC specific offer parameters

REQ7619 - MUI - Market Participants must be able to submit Offer Information for individual Configurations for Enhanced Combined Cycle

REQ8557 - Markets UI all registered configurations must have offers to carry forward into the DAMKT and RT

REQ7620 - API ability to submit Resource offer data and receive data for ECC Resources at the Configuration Level

REQ8464 - Market System must be able to include new group and transition constraints in the Market Clearing Engine

REQ8465 - Transition State Offer

REQ8467 - Group Parameter

REQ8466 - Transition State Offer Mitigation

MPRR6803 - 4.2.2.1 Resource Offer Parameters

MPRR6826 - 4.2.2.1 Resource Offer Parameters

4.2.2.1.1Resource Ramp Rate Interaction - Energy & Operating Reserve (PROTO6050)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR177 - RTBM Operator reviews SCED results, determining if there is an actual Operating Reserve/Generation shortage

UCFR563 - Day-Ahead Market Operator executes the Day-Ahead Market

4.2.2.2Resource Status (PROTO1284)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR495 - Day-Ahead Operator creates the Day-Ahead Case

4.2.2.2.1Commitment Status (PROTO1285)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR495 - Day-Ahead Operator creates the Day-Ahead Case

REF4285 - MUI DDN

4.2.2.2.2Dispatch Status (PROTO1286)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR495 - Day-Ahead Operator creates the Day-Ahead Case

REF4285 - MUI DDN

MPRR6809 - 4.2.2.2.2 Dispatch Status

4.2.2.3Resource Limit Validation (PROTO3531)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4285 - MUI DDN

REQ8107 - Markets UI/API validates for Caps and Floors

4.2.2.4Resource Commitment Parameter Relationships (PROTO3532)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4129 - RUC DDN

REF4128 - Day Ahead DDN

4.2.2.4.1Start-Up and Shut-Down Times (PROTO5165)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4129 - RUC DDN

REF4128 - Day Ahead DDN

4.2.2.5.1Disptachable Demand Response Resource (PROTO1293)

Traces to Requirements, Desk Procedures, or Design Documents:

DATA2021 - Bill Determinant: RtBaseLineHrlyQty (upstream)

UCFR524 - Execute the Day-Ahead Market

REF4283 - Load and Losses DDN

UCFR6470 - Consume ICCP Model

4.2.2.5.2Block Demand Response Resource (PROTO1294)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4283 - Load and Losses DDN

DATA2021 - Bill Determinant: RtBaseLineHrlyQty (upstream)

UCFR563 - Day-Ahead Market Operator executes the Day-Ahead Market

UCFR6470 - Consume ICCP Model

4.2.2.5.3Combined Cycle Resource (PROTO1295)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4292 - MCE Formulation DDN

UCFR563 - Day-Ahead Market Operator executes the Day-Ahead Market

DATA3025 - Bill Determinant: RtTransition5minAmt

DATA1411 - Bill Determinants: DaTransitionHrlyAmt (upstream)

REF4285 - MUI DDN

REF4282 - Centralized Modeling Tool DDN

REF4951 - Model Change Submission Tool DDN

REQ8501 - Enable MP's to enter combined cycle information in the MMDD application

REQ8350 - MOI RMT Commitment Validation Window displays ECC Configurations

REQ8556 - Respect configuration offer data, transition matrix, and group constraints entered by the MP in Markets UI

REQ8354 - MOI QST must be able to consider ECC resources and enable Operators to commit and transition recommended ECC resources

REQ8468 - Market System must clear most economic of the offered configurations for an ECC Resource

MPRR6827 - 4.2.2.5.3 Combined Cycle Resource

4.2.2.5.4Jointly Owned Unit (PROTO1299)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4129 - RUC DDN

REF4128 - Day Ahead DDN

UCFR563 - Day-Ahead Market Operator executes the Day-Ahead Market

REF4277 - RTBM DDN

4.2.2.5.5Dispatchable Variable Energy Resources (PROTO3533)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR1145 - RTBM - Execute SCED Software

REF4285 - MUI DDN

REF4277 - RTBM DDN

4.2.2.5.6Non-Dispatchable Variable Energy Resources (PROTO5166)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4292 - MCE Formulation DDN

REF4277 - RTBM DDN

REF4293 - RTGEN CBA DDN

REF4284 - Pre-RTBM DDN

REF4304 - Resource Management DDN

REF4287 - MOI Essentials DDN

4.2.2.5.7External Dynamic Resource (PROTO6051)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4277 - RTBM DDN

REF6411 - Market Mitigation DDN

REF4128 - Day Ahead DDN

REF4292 - MCE Formulation DDN

UCFR6470 - Consume ICCP Model

MPRR6810 - 4.2.2.5.7 External Dynamic Resource

4.2.2.5.8Resources Pseudo-Tied Out of the SPP BAA (PROTO6953)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4128 - Day Ahead DDN

REF4129 - RUC DDN

REF4951 - Model Change Submission Tool DDN

REF4277 - RTBM DDN

4.2.2.6Virtual Energy Offers (PROTO1287)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR495 - Day-Ahead Operator creates the Day-Ahead Case

REF4697 - Credit Analysis Requirements

REF4285 - MUI DDN

4.2.2.7Import Interchange Transaction Offers (PROTO1226)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4129 - RUC DDN

UCFR563 - Day-Ahead Market Operator executes the Day-Ahead Market

DESK4573 - RT_OSS consumption of Import/Export/Through Interchange Transactions

REF4128 - Day Ahead DDN

UCFR495 - Day-Ahead Operator creates the Day-Ahead Case

REF4277 - RTBM DDN

4.2.3Bid Submittal (PROTO1221)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR495 - Day-Ahead Operator creates the Day-Ahead Case

UCFR142 - RTBM System retrieves all Interchange Transactions.

UCFR858 - RUC Operator creates the RUC Case

REF4285 - MUI DDN

4.2.3.1Demand Bids (PROTO1288)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR495 - Day-Ahead Operator creates the Day-Ahead Case

REF4697 - Credit Analysis Requirements

REF4285 - MUI DDN

4.2.3.2Virtual Energy Bids (PROTO1289)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR495 - Day-Ahead Operator creates the Day-Ahead Case

REF4697 - Credit Analysis Requirements

REF4285 - MUI DDN

4.2.3.3Export Interchange Transaction Bids (PROTO1216)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4128 - Day Ahead DDN

UCFR563 - Day-Ahead Market Operator executes the Day-Ahead Market

DESK4573 - RT_OSS consumption of Import/Export/Through Interchange Transactions

UCFR495 - Day-Ahead Operator creates the Day-Ahead Case

REF4129 - RUC DDN

REF4292 - MCE Formulation DDN

REF4277 - RTBM DDN

4.2.4Through Interchange Transactions (PROTO1222)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4128 - Day Ahead DDN

UCFR563 - Day-Ahead Market Operator executes the Day-Ahead Market

DESK4573 - RT_OSS consumption of Import/Export/Through Interchange Transactions

UCFR495 - Day-Ahead Operator creates the Day-Ahead Case

REF4292 - MCE Formulation DDN

REF4129 - RUC DDN

REF4277 - RTBM DDN

4.2.5Ramp Reservation Requirements (PROTO3535)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4698 - Ramp Reservation

REF4952 - OATI Design Document

4.2.6Multi-Day Reliability Assessment (PROTO1769)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4129 - RUC DDN

4.2.6.1Multi-Day Reliability Assessement Inputs (PROTO1770)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR858 - RUC Operator creates the RUC Case

REF4129 - RUC DDN

4.2.6.2Multi-Day Reliability Assessment Analysis (PROTO1771)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR925 - RUC Operator/system (in the case of an auto start) executes RUC

REF4129 - RUC DDN

4.2.6.3Multi-Day Reliability Assessment Results (PROTO1263)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR928 - RUC Operator approves specific RUC Results

UCFR495 - Day-Ahead Operator creates the Day-Ahead Case

REF4129 - RUC DDN

4.3Day Ahead Activities (PROTO722)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4128 - Day Ahead DDN

4.3.1Day Ahead Market (PROTO723)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4128 - Day Ahead DDN

REF4285 - MUI DDN

REQ8102 - Market system applies Day-Ahead Reg Service Offers to Day-Ahead Market calculations

4.3.1.1DA Market Inputs (PROTO724)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4292 - MCE Formulation DDN

UCFR156 - Create Day-Ahead Market Case

REF4128 - Day Ahead DDN

4.3.1.2DA Market Execution (PROTO734)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4292 - MCE Formulation DDN

UCFR1271 - MS bridges DA Locational Marginal Price (LMP) data from PSR

UCFR1272 - MS bridges DA Market Clearing Price (MCP) data from PSR

UCFR563 - Day-Ahead Market Operator executes the Day-Ahead Market

REF4128 - Day Ahead DDN

REQ8113 - The Day-Ahead Market and RTBM Executions utilize the Reg Capability and Mileage Offers, including Mitigated Offers

REQ8114 - The DA Market and RTBM solutions utilize Regulation Service

REQ8470 - ECC Resources with Transition Times greater than 30 minutes are not eligible to clear CR in any hourly study

REQ8471 - Enhanced Combined Cycle Resources are not eligible for Regulation Selection in any hourly study in which they are transitioning

MPRR6811 - 4.3.1.2 DA Market Execution

MPRR6828 - 4.3.1.2 DA Market Execution

4.3.1.2.1Clearing During Capacity Shortage (PROTO748)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4292 - MCE Formulation DDN

UCFR563 - Day-Ahead Market Operator executes the Day-Ahead Market

REF4128 - Day Ahead DDN

4.3.1.2.2Clearing During Excess Generation Conditions (PROTO753)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4292 - MCE Formulation DDN

UCFR563 - Day-Ahead Market Operator executes the Day-Ahead Market

REF4128 - Day Ahead DDN

4.3.1.3DA Market Results (PROTO756)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR575 - Day-Ahead Market System communicates the confidential Market Participant specific data to each Market Participant

UCFR1273 - MS bridges DA Cleared Resource Offer data from PSR

UCFR1271 - MS bridges DA Locational Marginal Price (LMP) data from PSR

UCFR1272 - MS bridges DA Market Clearing Price (MCP) data from PSR

UCFR576 - Day-Ahead Market System communicates the public Day-Ahead Market data to all Market Participants

REF4128 - Day Ahead DDN

REF4285 - MUI DDN

REQ8108 - Regulation Mileage Factors apply to the subject operating time

REQ8111 - The Market system utilizes Regulation-Up and Regulation-Down Mileage Factors

REQ8115 - Contingency Reserve Substitution calculates with Capacity Offers

REQ8129 - The MCE calculates Regulation Service MCP

REQ8441 - API ability to receive Resource clearing and instructions for ECC Resources at the configuration level

4.3.2Day-Ahead Reliability Unit Commitment (PROTO759)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR1273 - MS bridges DA Cleared Resource Offer data from PSR

REF4129 - RUC DDN

4.3.2.1Day-Ahead RUC Inputs (PROTO760)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR796 - Create Reliability Unit Commitment (RUC) Case

REF4129 - RUC DDN

REF4285 - MUI DDN

REQ8103 - Market System applies RTBM Regulation Service Offers to RUC calculations

REQ8133 - RUC and Intra-Day RUC utilize RTBM Regulation 2-Part Offers

4.3.2.2Day-Ahead RUC Execution (PROTO761)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR925 - RUC Operator/system (in the case of an auto start) executes RUC

REF4292 - MCE Formulation DDN

REF4129 - RUC DDN

REQ8471 - Enhanced Combined Cycle Resources are not eligible for Regulation Selection in any hourly study in which they are transitioning

MPRR6829 - 4.3.2.2 Day-Ahead RUC Execution

MPRR6814 - 4.3.2.2 Day-Ahead RUC Execution

4.3.2.3Day-Ahead RUC Results (PROTO768)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4129 - RUC DDN

UCFR2969 - MS bridges RUC Resource Offer & Start-Up Cancellation data from PSR

UCFR2970 - MS bridges RTBM Resource Offer data from PSR

UCFR926 - Approve and Communicate Reliability Unit Commitment (RUC) Results

DESK4699 - Emergency Dispatch Zone notification to MP

REF4285 - MUI DDN

4.3.2.4Update Current Operating Plan (PROTO5167)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR931 - RUC System updates and communicates Current Operating Plan

REF4129 - RUC DDN

REQ8350 - MOI RMT Commitment Validation Window displays ECC Configurations

REQ8555 - Cannot recommend ECC configuration in a lower state than previously committed in the Day Ahead Market

REQ8354 - MOI QST must be able to consider ECC resources and enable Operators to commit and transition recommended ECC resources

REQ8473 - ECC Resources with a committed configuration in the COP may not be decommitted or moved to a lower configuration

MPRR6830 - 4.3.2.4 Update Current Operating Plan

4.4.1Intra-Day Reliability Unit Commitment (PROTO778)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4129 - RUC DDN

4.4.1.1Intra-Day RUC Inputs (PROTO779)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR796 - Create Reliability Unit Commitment (RUC) Case

REF4129 - RUC DDN

REF4285 - MUI DDN

REQ8103 - Market System applies RTBM Regulation Service Offers to RUC calculations

REQ8133 - RUC and Intra-Day RUC utilize RTBM Regulation 2-Part Offers

REQ8452 - Markets UI/API allows MP to re-offer different configuration Commit Status from the DAMKT in RT

4.4.1.2Intra-Day RUC Execution (PROTO780)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR925 - RUC Operator/system (in the case of an auto start) executes RUC

REF4129 - RUC DDN

REQ8471 - Enhanced Combined Cycle Resources are not eligible for Regulation Selection in any hourly study in which they are transitioning

MPRR6831 - 4.4.1.2 Intra-Day RUC Execution

MPRR6815 - 4.4.1.2 Intra-Day RUC Execution

4.4.1.3Intra-Day RUC Results (PROTO787)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4129 - RUC DDN

UCFR2969 - MS bridges RUC Resource Offer & Start-Up Cancellation data from PSR

UCFR2970 - MS bridges RTBM Resource Offer data from PSR

UCFR926 - Approve and Communicate Reliability Unit Commitment (RUC) Results

REF4285 - MUI DDN

4.4.1.4Update Current Operating Plan (PROTO5168)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR931 - RUC System updates and communicates Current Operating Plan

REF4129 - RUC DDN

MPRR6899 - 4.4.1.4 Update Current Operating Plan

4.4.2Real-Time Balancing Market (PROTO1064)

Traces to Requirements, Desk Procedures, or Design Documents:

DATA2124 - Bill Determinant: RtLMP5minPrc / RtMCC5minPrc / RtMLC5minPrc (upstream)

UCFR1962 - MS bridges Real-Time Locational Marginal Price (LMP) for Energy data from PSR

REF4277 - RTBM DDN

4.4.2.1Managing Regulation Control Status Prior to Operating Hour (PROTO6052)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4285 - MUI DDN

REQ8471 - Enhanced Combined Cycle Resources are not eligible for Regulation Selection in any hourly study in which they are transitioning

REF4277 - RTBM DDN

MPRR6816 - 4.4.2.1 Managing Regulation Control Status Prior to Operating Hour

MPRR6832 - 4.4.2.1 Managing Regulation Control Status Prior to Operating Hour

4.4.2.2RTBM Inputs (PROTO1065)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR130 - RTBM - Retrieve Inputs for Real-Time Balancing Market

REF4285 - MUI DDN

REF4277 - RTBM DDN

4.4.2.2.1Pre-Operating Hour Inputs (PROTO1066)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR130 - RTBM - Retrieve Inputs for Real-Time Balancing Market

REF4277 - RTBM DDN

4.4.2.2.2In-Operating Hour Inputs (PROTO1079)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR130 - RTBM - Retrieve Inputs for Real-Time Balancing Market

DESK4579 - RTBM Interhour MP Submitted Resource Offer Changes

REF4277 - RTBM DDN

4.4.2.3RTBM Execution (PROTO1093)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR168 - RTBM - Execute Real-Time Balancing Market

REQ8114 - The DA Market and RTBM solutions utilize Regulation Service

REQ8113 - The Day-Ahead Market and RTBM Executions utilize the Reg Capability and Mileage Offers, including Mitigated Offers

REF4277 - RTBM DDN

MPRR6818 - 4.4.2.3 RTBM Execution

4.4.2.3.1Quick-Start Resource Logic (PROTO6767)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR1145 - RTBM - Execute SCED Software

REF4292 - MCE Formulation DDN

REF4277 - RTBM DDN

4.4.2.3.2Emergency Operations – Capacity Shortage (PROTO1094)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR1145 - RTBM - Execute SCED Software

REF4292 - MCE Formulation DDN

REF4277 - RTBM DDN

4.4.2.3.3Emergency Operations – Excess Generation (PROTO1095)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR1145 - RTBM - Execute SCED Software

REF4292 - MCE Formulation DDN

REF4277 - RTBM DDN

4.4.2.4RTBM Results (PROTO1126)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR1138 - RTBM - Distribute Real-Time Balancing Market Results

REQ8130 - MCE calculates the RTBM Mileage MCP

REF4285 - MUI DDN

REQ8108 - Regulation Mileage Factors apply to the subject operating time

REQ8111 - The Market system utilizes Regulation-Up and Regulation-Down Mileage Factors

REQ8115 - Contingency Reserve Substitution calculates with Capacity Offers

REQ8129 - The MCE calculates Regulation Service MCP

REQ8441 - API ability to receive Resource clearing and instructions for ECC Resources at the configuration level

REF4277 - RTBM DDN

MPRR6820 - 4.4.2.4 RTBM Results

4.4.2.5Out-of-Merit Energy (OOME) Dispatch (PROTO1115)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR834 - Issue Out of Merit Energy (OOME)

REF4284 - Pre-RTBM DDN

REF4287 - MOI Essentials DDN

DESK4701 - Manage OOME process

REF4277 - RTBM DDN

UCFR6470 - Consume ICCP Model

4.4.2.6SPP Congestion Management (PROTO6768)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR838 - Issue Congestion Management Event (CME)

4.4.2.6.1SPP Congestion Management under TLR Operations (PROTO6769)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR835 - Issue Transmission Loading Relief (TLR)

4.4.2.6.2Congestion Management - Market Flow (PROTO6770)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR831 - Build a Flowgate

4.4.2.6.3IDC Curtailments (PROTO6771)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR835 - Issue Transmission Loading Relief (TLR)

4.4.3Energy and Operating Reserve Deployment (PROTO3536)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4293 - RTGEN CBA DDN

UCFR6470 - Consume ICCP Model

MPRR6822 - 4.4.3 Energy and Operating Reserve Deployment

4.4.3.1Dispatchable Variable Energy Resource Deployment (PROTO5169)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4277 - RTBM DDN

REF4293 - RTGEN CBA DDN

REF4287 - MOI Essentials DDN

REF4304 - Resource Management DDN

REF4292 - MCE Formulation DDN

REF4284 - Pre-RTBM DDN

UCFR6470 - Consume ICCP Model

4.4.3.2Non-Dispatchable Variable Energy Resource Deployment (PROTO5170)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4293 - RTGEN CBA DDN

REF4287 - MOI Essentials DDN

REF4304 - Resource Management DDN

REF4292 - MCE Formulation DDN

REF4277 - RTBM DDN

REF4284 - Pre-RTBM DDN

UCFR6470 - Consume ICCP Model

4.4.3.3Regulation Deployment (PROTO4473)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4293 - RTGEN CBA DDN

UCFR6470 - Consume ICCP Model

4.4.3.4Contingency Reserve Deployment (PROTO4474)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4290 - Contingency Reserve Deployment Overview DDN

UCFR6470 - Consume ICCP Model

4.4.3.5Reserve Sharing Group Scheduling Procedures (PROTO4475)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4702 - RSS Group Scheduling process

REF4290 - Contingency Reserve Deployment Overview DDN

4.4.3.6Contingency Reserve Recovery (PROTO4476)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4292 - MCE Formulation DDN

REF4277 - RTBM DDN

4.4.4Energy and Operating Reserve Deployment Failure (PROTO2643)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4293 - RTGEN CBA DDN

REF4456 - Charge Configuration DDN

4.4.4.1Uninstructed Resource Deviation (PROTO2655)

Traces to Requirements, Desk Procedures, or Design Documents:

DATA2116 - Bill Determinant: XmptDev5minFlg (upstream)

UCFR1961 - MS bridges Uninstructed Resource Deviation Exemption data from PSR

DATA2251 - URD Exemption Codes

4.4.4.1.1URD Exemptions (PROTO4477)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4456 - Charge Configuration DDN

4.4.4.1.2Load Deviation Exemptions (PROTO6055)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4456 - Charge Configuration DDN

4.4.4.2Regulation Deployment Failure Charges (PROTO2645)

Traces to Requirements, Desk Procedures, or Design Documents:

DATA2104 - Bill Determinant: RtBeginInstStepSP5minQty (upstream)

DATA2107 - Bill Determinant: RtBeginInstRampSP5minQty (upstream)

DATA2108 - Bill Determinant: RtBeginTelemtr5minQty (upstream)

DATA2109 - Bill Determinant: RtEndInstStepSP5minQty (upstream)

DATA2110 - Bill Determinant: RtEndInstRampSP5minQty (upstream)

DATA2111 - Bill Determinant: RtEndTelemtr5minQty (upstream)

UCFR1960 - MS bridges Contingency Reserve Deployment data from PSR

4.4.4.3Contingency Reserve Deployment Failure Charges (PROTO4478)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4704 - Test Contingency Reserve Deployment Compliance

REF4456 - Charge Configuration DDN

4.4.5Inadvertent Management (PROTO4479)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4705 - Manage Inadvertent Accounts and payback

4.4.5.1Inadvertent Payback Reporting (PROTO4480)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4706 - Report Inadvertent Account

DESK4707 - Payback Net Inadvertent Interchange

4.5Post Operating Day and Settlement Activities (PROTO1056)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR3174 - System makes Settlement Determinant Report and Settlement Statement data available upon request

REF4488 - Business Process Configuration DDN

UCFR3449 - Settle the Market

4.5.1Settlement Sign Conventions (PROTO1610)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR182 - Execute Market Settlement Calculations

REF4456 - Charge Configuration DDN

4.5.2Commercial Model (PROTO1947)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR1756 - Bridge & Pre-Validate Commercial Model Data

4.5.2.1Nodes (PROTO1948)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR1756 - Bridge & Pre-Validate Commercial Model Data

4.5.2.2Pricing Nodes (PROTO1949)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR1756 - Bridge & Pre-Validate Commercial Model Data

4.5.2.2.1Aggregated Pricing Nodes (PROTO1969)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR1756 - Bridge & Pre-Validate Commercial Model Data

4.5.2.3Settlement Locations (PROTO1970)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR1939 - MS system bridges Settlement Location data from Pre-Staging Repository

4.5.2.3.1Hubs Establishment (PROTO6616)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR1939 - MS system bridges Settlement Location data from Pre-Staging Repository

4.5.2.3.1.1Resource Hubs (PROTO6617)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR1939 - MS system bridges Settlement Location data from Pre-Staging Repository

4.5.2.3.1.2Trading Hubs (PROTO6618)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR1939 - MS system bridges Settlement Location data from Pre-Staging Repository

4.5.2.4Asset Owners (PROTO1971)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR1934 - MS system bridges Asset Owner data from Pre-Staging Repository

4.5.2.5Market Participants (PROTO1972)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR2404 - MS system validates Commercial Model data

UCFR4152 - Risk Management and/or Legal provides disposition of registration information to CR

4.5.3Bilateral Settlement Schedules (PROTO3537)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4488 - Business Process Configuration DDN

UCFR128 - Submit Contract Header

UCFR247 - Submit Profile Data

4.5.3.1Transition Mechanism for Pre-Existing Bilateral Contracts (PROTO6619)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR128 - Submit Contract Header

UCFR247 - Submit Profile Data

4.5.3.2GFA Carve Out Schedules - Internal (PROTO7011)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR128 - Submit Contract Header

UCFR247 - Submit Profile Data

4.5.3.3GFA Carve Out Scheules - External (PROTO7012)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR128 - Submit Contract Header

UCFR247 - Submit Profile Data

4.5.3.4GFA Carve Out Uplift (PROTO7013)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR128 - Submit Contract Header

UCFR247 - Submit Profile Data

4.5.4Calculation of LMPs, LMP Components and MCPs (PROTO2656)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4292 - MCE Formulation DDN

MPRR6882 - 4.5.4 Calculation of LMPs, LMP Components and MCPs

4.5.4.1LMP Calculations and LMP Components (PROTO2657)

Traces to Requirements, Desk Procedures, or Design Documents:

DATA2124 - Bill Determinant: RtLMP5minPrc / RtMCC5minPrc / RtMLC5minPrc (upstream)

DATA2125 - Bill Determinant: RtMec5minPrc (derived)

UCFR1962 - MS bridges Real-Time Locational Marginal Price (LMP) for Energy data from PSR

REF4292 - MCE Formulation DDN

4.5.4.1.1Marginal Losses Component Calculation (PROTO4460)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4292 - MCE Formulation DDN

4.5.4.1.2Marginal Congestion Component Calculation (PROTO4461)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4292 - MCE Formulation DDN

4.5.4.1.3Marginal Energy Component Calculation (PROTO4462)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4292 - MCE Formulation DDN

4.5.4.2MCP Calculations (PROTO4463)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4292 - MCE Formulation DDN

MPRR6883 - 4.5.4.2 MCP Calculations

4.5.5Settlement Location LMPs and LMP Components (PROTO3538)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4128 - Day Ahead DDN

REF4277 - RTBM DDN

4.5.5.1Calculation of LMP at a Market Hub Settlement Location (PROTO4464)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4128 - Day Ahead DDN

REF4277 - RTBM DDN

4.5.5.2Calculation of LMP at a Load APNode Settlement Location (PROTO4465)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4128 - Day Ahead DDN

REF4277 - RTBM DDN

4.5.5.3Calculation of LMP at an External Interface Settlement Location (PROTO4466)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4128 - Day Ahead DDN

REF4277 - RTBM DDN

4.5.6Precision and Rounding (PROTO1611)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR1757 - Bridge & Pre-Validate RTBM Data

UCFR1266 - Bridge & Pre-Validate DA Market Data

DATA3416 - Precision and Rounding

REF4486 - Bill Determinant Properties

REF4456 - Charge Configuration DDN

4.5.7FERC Electric Quarterly Reporting (PROTO1887)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR288 - Calculate Day-Ahead Market Charge Types

UCFR1479 - Calculate RTBM Charge Types

REF4456 - Charge Configuration DDN

REF4486 - Bill Determinant Properties

UCFR3371 - System makes FERC Electric Quarterly Report data available upon request

MPRR6881 - 4.5.7 FERC Electric Quarterly Reporting

4.5.8Day-Ahead Market Settlement (PROTO1097)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4456 - Charge Configuration DDN

REF4486 - Bill Determinant Properties

REF4488 - Business Process Configuration DDN

UCFR288 - Calculate Day-Ahead Market Charge Types

4.5.8.1Day-Ahead Asset Energy Amount (PROTO1231)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR292 - Market Settlement System calculates Day-Ahead Asset Energy Amount

DATA1342 - Bill Determinant: DaClrdHrlyQty (upstream)

DATA1470 - Bill Determinants: DaEnFinHrlyQty / DaNEnFinHrlyQty / RtEnFinHrlyQty / RtNEnFinHrlyQty

REF4488 - Business Process Configuration DDN

REF4486 - Bill Determinant Properties

REF4456 - Charge Configuration DDN

4.5.8.2Day-Ahead Non-Asset Energy Amount (PROTO626)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR293 - Market Settlement System calculates Day-Ahead Non-Asset Energy Amount

DATA1470 - Bill Determinants: DaEnFinHrlyQty / DaNEnFinHrlyQty / RtEnFinHrlyQty / RtNEnFinHrlyQty

REF4486 - Bill Determinant Properties

REF4488 - Business Process Configuration DDN

REF4456 - Charge Configuration DDN

4.5.8.3Day-Ahead Virtual Energy Amount (PROTO627)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR294 - Market Settlement System calculates Day-Ahead Virtual Energy Amount

DATA1350 - Bill Determinant: DaClrdVHrlyQty (upstream)

REF4488 - Business Process Configuration DDN

REF4486 - Bill Determinant Properties

REF4456 - Charge Configuration DDN

4.5.8.4Day-Ahead Regulation-Up Service Amount (PROTO628)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR295 - Market Settlement System calculates Day-Ahead Regulation Up Amount

DATA1376 - Bill Determinants: DaRegUpHrlyQty / DaRegDnHrlyQty / DaSpinHrlyQty / DaSuppHrlyQty (upstream)

REF4486 - Bill Determinant Properties

REF4488 - Business Process Configuration DDN

REF4456 - Charge Configuration DDN

4.5.8.5Day-Ahead Regulation-Down Service Amount (PROTO629)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR296 - Market Settlement System calculates Day-Ahead Regulation Down Amount

DATA1376 - Bill Determinants: DaRegUpHrlyQty / DaRegDnHrlyQty / DaSpinHrlyQty / DaSuppHrlyQty (upstream)

REF4488 - Business Process Configuration DDN

REF4486 - Bill Determinant Properties

REF4456 - Charge Configuration DDN

4.5.8.6Day-Ahead Spinning Reserve Amount (PROTO630)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR297 - Market Settlement System calculates Day-Ahead Spinning Reserves Amount

DATA1376 - Bill Determinants: DaRegUpHrlyQty / DaRegDnHrlyQty / DaSpinHrlyQty / DaSuppHrlyQty (upstream)

REF4486 - Bill Determinant Properties

REF4488 - Business Process Configuration DDN

REF4456 - Charge Configuration DDN

REQ8515 - ETSE new calculations

4.5.8.7Day-Ahead Supplemental Reserve Amount (PROTO631)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR298 - Market Settlement System calculates Day-Ahead Supplemental Reserves Amount

DATA1376 - Bill Determinants: DaRegUpHrlyQty / DaRegDnHrlyQty / DaSpinHrlyQty / DaSuppHrlyQty (upstream)

REF4488 - Business Process Configuration DDN

REF4486 - Bill Determinant Properties

REF4456 - Charge Configuration DDN

REQ8515 - ETSE new calculations

4.5.8.8Day-Ahead Regulation-Up Service Distribution Amount (PROTO632)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR1957 - MS bridges Real-Time Operating Reserves Obligation data from PSR

DATA2015 - Bill Determinant: PctSlinRznRegUpHrlyFct / PctSlinRznRegDnHrlyFct / PctSlinRznSpinHrlyFct / PctSlinRznSuppHrlyFct (derived)

UCFR299 - Market Settlement System calculates Day-Ahead Regulation Up Distribution Amount

DATA1471 - Bill Determinants: RegUpFinHrlyQty / RegDnFinHrlyQty / SpinFinHrlyQty / SuppFinHrlyQty

REF4488 - Business Process Configuration DDN

REF4486 - Bill Determinant Properties

REF4456 - Charge Configuration DDN

4.5.8.9Day-Ahead Regulation-Down Service Distribution Amount (PROTO633)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR1957 - MS bridges Real-Time Operating Reserves Obligation data from PSR

DATA2015 - Bill Determinant: PctSlinRznRegUpHrlyFct / PctSlinRznRegDnHrlyFct / PctSlinRznSpinHrlyFct / PctSlinRznSuppHrlyFct (derived)

UCFR300 - Market Settlement System calculates Day-Ahead Regulation Down Distribution Amount

DATA1471 - Bill Determinants: RegUpFinHrlyQty / RegDnFinHrlyQty / SpinFinHrlyQty / SuppFinHrlyQty

REF4488 - Business Process Configuration DDN

REF4456 - Charge Configuration DDN

REF4486 - Bill Determinant Properties

4.5.8.10Day-Ahead Spinning Reserve Distribution Amount (PROTO634)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR1957 - MS bridges Real-Time Operating Reserves Obligation data from PSR

DATA2015 - Bill Determinant: PctSlinRznRegUpHrlyFct / PctSlinRznRegDnHrlyFct / PctSlinRznSpinHrlyFct / PctSlinRznSuppHrlyFct (derived)

UCFR301 - Market Settlement System calculates Day-Ahead Spinning Reserve Distribution Amount

DATA1471 - Bill Determinants: RegUpFinHrlyQty / RegDnFinHrlyQty / SpinFinHrlyQty / SuppFinHrlyQty

REF4488 - Business Process Configuration DDN

REF4486 - Bill Determinant Properties

REF4456 - Charge Configuration DDN

4.5.8.11Day-Ahead Supplemental Reserve Distribution Amount (PROTO635)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR1957 - MS bridges Real-Time Operating Reserves Obligation data from PSR

DATA2015 - Bill Determinant: PctSlinRznRegUpHrlyFct / PctSlinRznRegDnHrlyFct / PctSlinRznSpinHrlyFct / PctSlinRznSuppHrlyFct (derived)

UCFR302 - Market Settlement System calculates Day-Ahead Supplemental Reserve Distribution Amount

DATA1471 - Bill Determinants: RegUpFinHrlyQty / RegDnFinHrlyQty / SpinFinHrlyQty / SuppFinHrlyQty

REF4488 - Business Process Configuration DDN

REF4456 - Charge Configuration DDN

REF4486 - Bill Determinant Properties

4.5.8.12Day-Ahead Make-Whole-Payment Amount (PROTO636)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR303 - Market Settlement System calculates Day-Ahead Make-Whole Payment Amount

DATA1408 - Bill Deteminants: DaStartUpEligHrlyFlg (derived)

DATA1409 - Bill Determinants: DaStartUpHrlyAmt (upstream)

DATA1410 - Bill Determinants: DaNoLoadHrlyAmt (upstream)

DATA1412 - Bill Determinants: DaIncrEnHrlyAmt (derived)

DATA1413 - Bill Determinants: DaRegUpAvailHrlyAmt / DaRegDnAvailHrlyAmt / DaSpinAvailHrlyAmt / DaSuppAvailHrlyAmt (upstream)

DATA1407 - Bill Determinants: DaClrdComStatHrlyFlg (upstream)

REF4486 - Bill Determinant Properties

REF4488 - Business Process Configuration DDN

REF4456 - Charge Configuration DDN

DATA1411 - Bill Determinants: DaTransitionHrlyAmt (upstream)

REQ8291 - ETSE calculates Day-Ahead Make-Whole Payment Amount

REQ8583 - ETSE calculates Day-Ahead Make-Whole-Payment Amount

MPRR6869 - 4.5.8.12 Day-Ahead Make-Whole Payment

4.5.8.13Day-Ahead Make-Whole-Payment Distribution Amount (PROTO637)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR304 - Market Settlement System calculates Day-Ahead Make-Whole-Distribution Amount

DATA1414 - Bill Determinants: DaComMinEconCapOLHrlyQty/DaComMinRegCapOLHrlyQty/DaComMaxEconCapOLHrlyQty/DaComMaxRegCapOLHrlyQty (upstream)

REF4488 - Business Process Configuration DDN

REF4486 - Bill Determinant Properties

REF4456 - Charge Configuration DDN

4.5.8.14Transmission Congestion Rights Funding Amount (PROTO640)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR1554 - Market Settlement System calculates TCR Funding Amount

REF4486 - Bill Determinant Properties

REF4488 - Business Process Configuration DDN

REF4456 - Charge Configuration DDN

4.5.8.15Transmission Congestion Rights Daily Uplift Amount (PROTO641)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR1555 - Market Settlement System calculates TCR Daily Uplift Amount

REF4488 - Business Process Configuration DDN

REF4486 - Bill Determinant Properties

REF4456 - Charge Configuration DDN

4.5.8.16Transmission Congestion Rights Monthly Payback Amount (PROTO646)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR1546 - Market Settlement System calculates TCR Monthly Payback Amount

REF4486 - Bill Determinant Properties

REF4488 - Business Process Configuration DDN

REF4456 - Charge Configuration DDN

4.5.8.17Transmission Congestion Rights Annual Payback Amount (PROTO672)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR1540 - Market Settlement System calculates TCR Annual Payback Amount

REF4488 - Business Process Configuration DDN

REF4486 - Bill Determinant Properties

REF4456 - Charge Configuration DDN

4.5.8.18Transmission Congestion Rights Annual Closeout Amount (PROTO673)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR1541 - Market Settlement System calculates TCR Annual Closeout Amount

REF4486 - Bill Determinant Properties

REF4488 - Business Process Configuration DDN

REF4456 - Charge Configuration DDN

4.5.8.19Day-Ahead Over-Collected Losses Distribution Amount (PROTO638)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4456 - Charge Configuration DDN

REF4488 - Business Process Configuration DDN

REF4486 - Bill Determinant Properties

UCFR305 - Market Settlement System calculates Day-Ahead Over-Collected Losses Distribution Amount

4.5.8.20Day-Ahead Virtual Energy Transaction Fee Amount (PROTO639)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR306 - Market Settlement System calculates Day-Ahead Virtual Energy Transaction Fee Amount

DATA1351 - Bill Determinant: DaVTxnFeeDlyRate (upstream)

DATA1352 - Bill Determinant: DaVTxnDlyCnt (upstream)

REF4486 - Bill Determinant Properties

REF4488 - Business Process Configuration DDN

REF4456 - Charge Configuration DDN

4.5.8.21Day-Ahead Demand Reduction Amount (PROTO6620)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR6758 - Market Settlement System calculates Day-Ahead Demand Reduction Amount

4.5.8.22Day-Ahead Demand Reduction Distribution Amount (PROTO6621)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR6759 - Market Settlement System calculates Day-Ahead Demand Reduction Distribution Amount

4.5.8.23Day-Ahead Grandfathered Agreement Carve-Out Daily Amount (PROTO7014)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR7022 - Market Settlement System calculates Grandfathered Agreement Carve-Out Daily Amount

4.5.8.24Day-Ahead Grandfathered Agreement Carve-Out Monthly Amount (PROTO7015)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR7023 - Market Settlement System calculates Grandfathered Agreement Carve-Out Monthly Amount

4.5.8.25Day-Ahead Grandfathered Agreement Carve-Out Yearly Amount (PROTO7016)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR7024 - Market Settlement System calculates Grandfathered Agreement Carve-Out Yearly Amount

4.5.8.26GFA Carve-Out Distribution Daily Amount (PROTO7017)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR7025 - Market Settlement System calculates GFA Carve-Out Distribution Daily Amount

4.5.8.27GFA Carve Out Distribution Monthly Amount (PROTO7018)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR7026 - Market Settlement System calculates GFA Carve-Out Distribution Monthly Amount

4.5.8.28GFA Carve Out Distribution Yearly Amount (PROTO7019)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR7027 - Market Settlement System calculates GFA Carve-Out Distribution Yearly Amount

4.5.9Real-Time Balancing Market Settlement (PROTO1264)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4456 - Charge Configuration DDN

DATA2124 - Bill Determinant: RtLMP5minPrc / RtMCC5minPrc / RtMLC5minPrc (upstream)

UCFR1962 - MS bridges Real-Time Locational Marginal Price (LMP) for Energy data from PSR

REF4488 - Business Process Configuration DDN

REF4486 - Bill Determinant Properties

UCFR1479 - Calculate RTBM Charge Types

4.5.9.1Real-Time Asset Energy Amount (PROTO648)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR1958 - MS bridges Real-Time Metering and Telemetry data from PSR

DATA2017 - Bill Determinant: RtSE5minQty (upstream)

DATA2018 - Bill Determinant: RtSELoss5minQty (upstream)

DATA2021 - Bill Determinant: RtBaseLineHrlyQty (upstream)

DATA2300 - Bill Determinant: RtActMtr5minQty (upstream)

DATA2301 - Bill Determinant: RtActMtrHrlyQty (upstream)

DATA2302 - Bill Determinant: RtAdjMtr5minQty (derived)

DATA2303 - Bill Determinant: RtAdjMtrHrlyQty (derived)

DATA2304 - Bill Determinant: RtResMtrHrlyQty (derived)

DATA2305 - Bill Determinant: RtSaNetActIchngHrlyQty (derived)

DATA2306 - Bill Determinant: RtCalMtrHrlyQty (derived)

DATA2307 - Bill Determinant: RtCalMtr5minQty (derived)

DATA2308 - Bill Determinant: RtMlBillMtr5minQty (derived)

DATA2316 - Bill Determinant: RtBillMtr5minQty (derived)

UCFR1480 - Market Settlement System calculates Real-Time Asset Energy Amount

DATA1470 - Bill Determinants: DaEnFinHrlyQty / DaNEnFinHrlyQty / RtEnFinHrlyQty / RtNEnFinHrlyQty

REF4486 - Bill Determinant Properties

REF4488 - Business Process Configuration DDN

REF4456 - Charge Configuration DDN

4.5.9.2Real-Time Non-Asset Energy Amount (PROTO649)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR1481 - Market Settlement System calculates Real-Time Non-Asset Energy Amount

DATA1470 - Bill Determinants: DaEnFinHrlyQty / DaNEnFinHrlyQty / RtEnFinHrlyQty / RtNEnFinHrlyQty

REF4488 - Business Process Configuration DDN

REF4486 - Bill Determinant Properties

REF4456 - Charge Configuration DDN

4.5.9.3Real-Time Virtual Energy Amount (PROTO650)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR1482 - Market Settlement System calculates Real-Time Virtual Energy Amount

REF4486 - Bill Determinant Properties

REF4488 - Business Process Configuration DDN

REF4456 - Charge Configuration DDN

4.5.9.4Real-Time Regulation-Up Service Amount (PROTO651)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR1963 - MS bridges Real-Time Market Clearing Price (MCP) for Operating Reserve Products data from PSR

DATA2010 - Bill Determinant: RtRegUp5minQty / RtRegDn5minQty / RtSpin5minQty / RtSupp5minQty (upstream)

DATA2128 - Bill Determinant: RtRegUpMCP5minPrc / RtRegDnMCP5minPrc / RtSpinMCP5minPrc / RtSuppMCP5minPrc (upstream)

UCFR1483 - Market Settlement System calculates Real-Time Regulation-Up Amount

REF4488 - Business Process Configuration DDN

REF4486 - Bill Determinant Properties

REF4456 - Charge Configuration DDN

UCFR1956 - MS bridges Real-Time Operating Reserve data from PSR

REQ7563 - ETSE calculates Real-Time Regulation-Up Service Amount

4.5.9.5Real-Time Regulation-Down Service Amount (PROTO652)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4456 - Charge Configuration DDN

DATA2010 - Bill Determinant: RtRegUp5minQty / RtRegDn5minQty / RtSpin5minQty / RtSupp5minQty (upstream)

DATA2128 - Bill Determinant: RtRegUpMCP5minPrc / RtRegDnMCP5minPrc / RtSpinMCP5minPrc / RtSuppMCP5minPrc (upstream)

REF4486 - Bill Determinant Properties

REF4488 - Business Process Configuration DDN

UCFR1484 - Market Settlement System calculates Real-Time Regulation-Down Amount

UCFR1963 - MS bridges Real-Time Market Clearing Price (MCP) for Operating Reserve Products data from PSR

REQ7564 - ETSE calculates Real-Time Regulation-Down Service Amount

4.5.9.6Real-Time Spinning Reserve Amount (PROTO653)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4456 - Charge Configuration DDN

DATA2010 - Bill Determinant: RtRegUp5minQty / RtRegDn5minQty / RtSpin5minQty / RtSupp5minQty (upstream)

DATA2128 - Bill Determinant: RtRegUpMCP5minPrc / RtRegDnMCP5minPrc / RtSpinMCP5minPrc / RtSuppMCP5minPrc (upstream)

UCFR1485 - Market Settlement System calculates Real-Time Spinning Reserve Amount

REF4488 - Business Process Configuration DDN

REF4486 - Bill Determinant Properties

UCFR1963 - MS bridges Real-Time Market Clearing Price (MCP) for Operating Reserve Products data from PSR

4.5.9.7Real-Time Supplemental Reserve Amount (PROTO654)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4456 - Charge Configuration DDN

DATA2010 - Bill Determinant: RtRegUp5minQty / RtRegDn5minQty / RtSpin5minQty / RtSupp5minQty (upstream)

DATA2128 - Bill Determinant: RtRegUpMCP5minPrc / RtRegDnMCP5minPrc / RtSpinMCP5minPrc / RtSuppMCP5minPrc (upstream)

UCFR1486 - Market Settlement System calculates Real-Time Supplemental Reserve Amount

REF4486 - Bill Determinant Properties

REF4488 - Business Process Configuration DDN

UCFR1963 - MS bridges Real-Time Market Clearing Price (MCP) for Operating Reserve Products data from PSR

4.5.9.8RUC Make-Whole-Payment Amount (PROTO655)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR1487 - Market Settlement System calculates RUC Make-Whole-Payment Amount

DATA1987 - Bill Determinant: RtRegUpDepl5minQty (derived)

DATA1986 - Bill Determinant: RtAvgRegDnSp5minQty (upstream)

DATA1983 - Bill Determinant: RtAvgRegUpSp5minQty (upstream)

DATA1982 - Bill Determinant: RtAvgDispatch5minQty (upstream)

DATA1981 - Bill Determinant: RtAvgSetPoint5minQty (upstream)

DATA1990 - Bill Determinant: RtRegUpDepl5minCostRate (derived)

DATA2004 - Bill Determinant: RtRegDnDepl5minCostRate (derived)

DATA2005 - Bill Determinant: ControlStatus5minFlg (derived)

DATA2010 - Bill Determinant: RtRegUp5minQty / RtRegDn5minQty / RtSpin5minQty / RtSupp5minQty (upstream)

DATA2116 - Bill Determinant: XmptDev5minFlg (upstream)

DATA2128 - Bill Determinant: RtRegUpMCP5minPrc / RtRegDnMCP5minPrc / RtSpinMCP5minPrc / RtSuppMCP5minPrc (upstream)

UCFR1955 - MS bridges Real-Time Energy Dispatch Instruction data from PSR

REF4456 - Charge Configuration DDN

UCFR1961 - MS bridges Uninstructed Resource Deviation Exemption data from PSR

DATA3036 - Bill Determinant: RtDesiredEn5minAmt (derived)

DATA3013 - Bill Determinant: RtStartUp5minAmt (derived)

DATA3010 - Bill Determinant: RtRucComStat5minFlg (derived)

DATA3011 - Bill Determinant: RtStartUpElig5minFlg (derived)

DATA3014 - Bill Determinant: DaRucRmndrStartUpHrlyAmt (derived)

DATA3025 - Bill Determinant: RtTransition5minAmt

DATA3026 - Bill Determinant: RtMinEn5minAmt (derived)

DATA3044 - Bill Determinant: URD Parameters (derived)

DATA3041 - Bill Determinant: URD Parameters (factors)

DATA3023 - Bill Determinant: No-Load and Operating Reserve Offer Parameters

DATA3015 - Bill Determinant: CncldStartRatio (derived)

DATA3016 - Bill Determinant: CncldStartAmt (derived)

DATA3024 - Bill Determinant: Operating Reserve Costs (derived)

DATA3028 - Bill Determinant: RtIncrEn5minAmt (derived)

DATA3029 - Bill Determinant: RtDesiredEn5minQty (derived)

REF4488 - Business Process Configuration DDN

REF4486 - Bill Determinant Properties

DATA5510 - Bill Determinant: RtRegDnDepl5minQty (derived)

UCFR1963 - MS bridges Real-Time Market Clearing Price (MCP) for Operating Reserve Products data from PSR

UCFR1956 - MS bridges Real-Time Operating Reserve data from PSR

REQ7565 - ETSE calculates RUC Make-Whole-Payment (MWP) Amount

REQ8292 - ETSE calculates RUC Make-Whole Payment Amount

4.5.9.9Real-Time Out-Of-Merit Energy Amount (PROTO656)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR1959 - MS bridges SPP De-Committed Resources data from PSR

DATA2006 - Bill Determinant: RtOom5minFlg (derived)

DATA2010 - Bill Determinant: RtRegUp5minQty / RtRegDn5minQty / RtSpin5minQty / RtSupp5minQty (upstream)

DATA2122 - Bill Determinant: ResDecommit5minFlg (upstream)

UCFR1488 - Market Settlement System calculates Real-Time Out-Of-Merit Energy Amount

REF4486 - Bill Determinant Properties

REF4488 - Business Process Configuration DDN

REF4456 - Charge Configuration DDN

REQ8255 - ETSE calculates Real-Time Out-Of-Merit Amount

REQ8249 - Calculate RtOomeIncrEn5minAmt

REQ8250 - Calculate RtOomeDesiredEn5minAmt

REQ8251 - Calculate RtOomeDesiredEn5minQty

REQ8671 - Calculate Real-Time Out-of-Merit Amount

4.5.9.10RUC Make-Whole-Payment Distribution Amount (PROTO657)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR1959 - MS bridges SPP De-Committed Resources data from PSR

DATA2007 - Bill Determinant: DispInstrMinHrlyFlg (derived)

DATA2008 - Bill Determinant: DispInstrMaxHrlyFlg (derived)

DATA2116 - Bill Determinant: XmptDev5minFlg (upstream)

DATA2122 - Bill Determinant: ResDecommit5minFlg (upstream)

UCFR1961 - MS bridges Uninstructed Resource Deviation Exemption data from PSR

UCFR1489 - Market Settlement System calculates RUC Make-Whole-Payment Distribution Amount

DATA3027 - Bill Determinant: Economic and Regulation Capacity Operating Limits

DATA3038 - Bill Determinant: RTBM As-Committed Minimum and Maximum Limits

REF4488 - Business Process Configuration DDN

REF4486 - Bill Determinant Properties

REF4456 - Charge Configuration DDN

4.5.9.11Real-Time Regulation-Up Service Distribution Amount (PROTO658)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4486 - Bill Determinant Properties

REF4488 - Business Process Configuration DDN

REF4456 - Charge Configuration DDN

UCFR1490 - Market Settlement System calculates Real-Time Regulation-Up Distribution Amount

REQ7566 - ETSE calculates Real-Time Regulation-Up Service Distribution Amount

REQ8515 - ETSE new calculations

REQ8711 - ETSE Requirement 1

MPRR6873 - 4.5.9.11 Real-Time Regulation-Up Service Distribution Amount

4.5.9.12Real-Time Regulation-Down Service Distribution Amount (PROTO659)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4488 - Business Process Configuration DDN

REF4486 - Bill Determinant Properties

REF4456 - Charge Configuration DDN

UCFR1501 - Market Settlement System calculates Real-Time Regulation-Down Distribution Amount

REQ7567 - ETSE calculates Real-Time Regulation-Down Service Distribution Amount

REQ8515 - ETSE new calculations

MPRR6874 - 4.5.9.12 Real-Time Regulation-Down Service Distribution Amount

4.5.9.13Real-Time Spinning Reserve Distribution Amount (PROTO660)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR1502 - Market Settlement System calculates Real-Time Spinning Reserve Distribution Amount

REF4486 - Bill Determinant Properties

REF4488 - Business Process Configuration DDN

REF4456 - Charge Configuration DDN

REQ8515 - ETSE new calculations

4.5.9.14Real-Time Supplemental Reserve Distribution Amount (PROTO661)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4456 - Charge Configuration DDN

REF4488 - Business Process Configuration DDN

REF4486 - Bill Determinant Properties

UCFR1503 - Market Settlement System calculates Real-Time Supplemental Reserve Distribution Amount

REQ8515 - ETSE new calculations

4.5.9.15Real-Time Regulation Service Non-Performance Amount (PROTO662)

Traces to Requirements, Desk Procedures, or Design Documents:

DATA2010 - Bill Determinant: RtRegUp5minQty / RtRegDn5minQty / RtSpin5minQty / RtSupp5minQty (upstream)

DATA2116 - Bill Determinant: XmptDev5minFlg (upstream)

DATA2128 - Bill Determinant: RtRegUpMCP5minPrc / RtRegDnMCP5minPrc / RtSpinMCP5minPrc / RtSuppMCP5minPrc (upstream)

REF4456 - Charge Configuration DDN

UCFR1961 - MS bridges Uninstructed Resource Deviation Exemption data from PSR

UCFR1963 - MS bridges Real-Time Market Clearing Price (MCP) for Operating Reserve Products data from PSR

REF4486 - Bill Determinant Properties

REF4488 - Business Process Configuration DDN

UCFR1504 - Market Settlement System calculates Real-Time Regulation Non-Performance Amount

UCFR1956 - MS bridges Real-Time Operating Reserve data from PSR

MPRR6875 - 4.5.9.15 Real-Time Regulation Service Non-Performance Amount

4.5.9.16Real-Time Regulation Non-Performance Distribution Amount (PROTO663)

Traces to Requirements, Desk Procedures, or Design Documents:

DATA2128 - Bill Determinant: RtRegUpMCP5minPrc / RtRegDnMCP5minPrc / RtSpinMCP5minPrc / RtSuppMCP5minPrc (upstream)

UCFR1505 - Market Settlement System calculates Real-Time Regulation Non-Performance Distribution Amount

REF4488 - Business Process Configuration DDN

REF4486 - Bill Determinant Properties

REF4456 - Charge Configuration DDN

REQ7568 - ETSE calculates Real-Time Regulation Non-Performance Amount

4.5.9.17Real-Time Contingency Reserve Deployment Failure Amount (PROTO664)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR1960 - MS bridges Contingency Reserve Deployment data from PSR

DATA2104 - Bill Determinant: RtBeginInstStepSP5minQty (upstream)

DATA2107 - Bill Determinant: RtBeginInstRampSP5minQty (upstream)

DATA2108 - Bill Determinant: RtBeginTelemtr5minQty (upstream)

DATA2109 - Bill Determinant: RtEndInstStepSP5minQty (upstream)

DATA2110 - Bill Determinant: RtEndInstRampSP5minQty (upstream)

DATA2111 - Bill Determinant: RtEndTelemtr5minQty (upstream)

DATA2128 - Bill Determinant: RtRegUpMCP5minPrc / RtRegDnMCP5minPrc / RtSpinMCP5minPrc / RtSuppMCP5minPrc (upstream)

UCFR1506 - Market Settlement System calculates Real-Time Contingency Reserve Deployment Failure Amount

REF4486 - Bill Determinant Properties

REF4488 - Business Process Configuration DDN

REF4456 - Charge Configuration DDN

4.5.9.18Real-Time Contingency Reserve Deployment Failure Distribution Amount (PROTO665)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4456 - Charge Configuration DDN

DATA2128 - Bill Determinant: RtRegUpMCP5minPrc / RtRegDnMCP5minPrc / RtSpinMCP5minPrc / RtSuppMCP5minPrc (upstream)

UCFR1960 - MS bridges Contingency Reserve Deployment data from PSR

UCFR1507 - Market Settlement System calculates Real-Time Contingency Reserve Deployment Failure Distribution Amount

REF4488 - Business Process Configuration DDN

REF4486 - Bill Determinant Properties

UCFR1963 - MS bridges Real-Time Market Clearing Price (MCP) for Operating Reserve Products data from PSR

4.5.9.19Real-Time Regulation Service Deployment Adjustment Amount (PROTO666)

Traces to Requirements, Desk Procedures, or Design Documents:

DATA1987 - Bill Determinant: RtRegUpDepl5minQty (derived)

DATA1986 - Bill Determinant: RtAvgRegDnSp5minQty (upstream)

DATA1983 - Bill Determinant: RtAvgRegUpSp5minQty (upstream)

DATA1982 - Bill Determinant: RtAvgDispatch5minQty (upstream)

DATA1990 - Bill Determinant: RtRegUpDepl5minCostRate (derived)

DATA2004 - Bill Determinant: RtRegDnDepl5minCostRate (derived)

UCFR1955 - MS bridges Real-Time Energy Dispatch Instruction data from PSR

UCFR1508 - Market Settlement System calculates Real-Time Regulation Deployment Adjustment Amount

REF4486 - Bill Determinant Properties

REF4488 - Business Process Configuration DDN

DATA5510 - Bill Determinant: RtRegDnDepl5minQty (derived)

REF4456 - Charge Configuration DDN

4.5.9.20Real-Time Over-Collected Losses Distribution Amount (PROTO667)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR1509 - Market Settlement System calculates Real-Time Over-Collected Losses Distribution Amount

REF4488 - Business Process Configuration DDN

REF4486 - Bill Determinant Properties

REF4456 - Charge Configuration DDN

REQ7058 - ETSE calculates Real-Time Over-Collected Losses Distribution Amount

4.5.9.21Real-Time Joint Operating Agreement Amount (PROTO668)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR1510 - Market Settlement System calculates Real-Time Joint Operating Agreement Amount

REF4486 - Bill Determinant Properties

REF4488 - Business Process Configuration DDN

REF4456 - Charge Configuration DDN

4.5.9.22Real-Time Reserve Sharing Group Amount (PROTO669)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4456 - Charge Configuration DDN

REF4488 - Business Process Configuration DDN

REF4486 - Bill Determinant Properties

UCFR1511 - Market Settlement System calculates Real-Time Reserve Sharing Group Amount

4.5.9.23Real-Time Reserve Sharing Group Distribution Amount (PROTO670)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR1512 - Market Settlement System calculates Real-Time Reserve Sharing Group Distribution Amount

REF4486 - Bill Determinant Properties

REF4488 - Business Process Configuration DDN

REF4456 - Charge Configuration DDN

4.5.9.24Real-Time Demand Reduction Amount (PROTO6622)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR6760 - Market Settlement System calculates Real-Time Demand Reduction Amount

4.5.9.25Real-Time Demand Reduction Distribution Amount (PROTO6623)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR6761 - Market Settlement System calculates Real-Time Demand Reduction Distribution Amount

4.5.9.26Real-Time Pseudo-Tie Congestion Amount (PROTO7020)

Traces to Requirements, Desk Procedures, or Design Documents:

REQ7059 - ETSE calculates Real-Time Pseudo-Tie Congestion Amount

4.5.9.27Real-Time Pseudo-Tie Losses Amount (PROTO7021)

Traces to Requirements, Desk Procedures, or Design Documents:

REQ7060 - ETSE calculates Real-Time Pseudo-Tie Losses Amount

4.5.10ARR and TCR Auction Settlement (PROTO1265)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4488 - Business Process Configuration DDN

REF4486 - Bill Determinant Properties

REF4456 - Charge Configuration DDN

4.5.10.1Transmission Congestion Rights Auction Transaction Amount (PROTO642)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR1556 - Market Settlement System calculates TCR Auction Transaction Amount

REF4486 - Bill Determinant Properties

REF4488 - Business Process Configuration DDN

REF4456 - Charge Configuration DDN

4.5.10.2Auction Revenue Rights Funding Amount (PROTO643)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR1557 - Market Settlement System calculates ARR Funding Amount

REF4488 - Business Process Configuration DDN

REF4486 - Bill Determinant Properties

REF4456 - Charge Configuration DDN

4.5.10.3Auction Revenue Rights Uplift Amount (PROTO644)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR1558 - Market Settlement System calculates ARR Uplift Amount

REF4486 - Bill Determinant Properties

REF4488 - Business Process Configuration DDN

REF4456 - Charge Configuration DDN

4.5.10.4Auction Revenue Rights Monthly Payback Amount (PROTO3510)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR3509 - Market Settlement System calculates ARR Monthly Payback Amount

REF4488 - Business Process Configuration DDN

REF4486 - Bill Determinant Properties

REF4456 - Charge Configuration DDN

4.5.10.5Auction Revenue Rights Annual Payback Amount (PROTO1891)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR1898 - Market Settlement System calculates Auction Revenue Rights Annual Payback Amount

REF4486 - Bill Determinant Properties

REF4488 - Business Process Configuration DDN

REF4456 - Charge Configuration DDN

4.5.10.6Auction Revenue Rights Annual Closeout Amount (PROTO1892)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR1897 - Market Settlement System calculates Auction Revenue Rights Annual Closeout Amount

REF4488 - Business Process Configuration DDN

REF4486 - Bill Determinant Properties

REF4456 - Charge Configuration DDN

4.5.11Miscellaneous Amount (PROTO645)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR1539 - Calculate Miscellaneous Amount Charge Types

REF4486 - Bill Determinant Properties

REF4488 - Business Process Configuration DDN

REF4456 - Charge Configuration DDN

4.5.12Revenue Neutrality Uplift Distribution Amount (PROTO671)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4488 - Business Process Configuration DDN

REF4486 - Bill Determinant Properties

REF4456 - Charge Configuration DDN

UCFR1513 - Market Settlement System calculates Revenue Neutrality Uplift Distribution Amount

REQ7061 - ETSE calculates Revenue Neutrality Uplift Distribution Amount

REQ7571 - ETSE calculates Revenue Neutrality Uplift Distribution Amount

MPRR6876 - 4.5.12 Revenue Neutrality Uplift Distribution Amount

4.5.13Settlement Statement Process (PROTO1062)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4488 - Business Process Configuration DDN

4.5.13.1Meter Data Submittal (PROTO3057)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4488 - Business Process Configuration DDN

UCFR158 - Submit Meter Data

4.5.13.2Daily Settlement Statement (PROTO3321)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4456 - Charge Configuration DDN

UCFR3449 - Settle the Market

REF4486 - Bill Determinant Properties

REF4488 - Business Process Configuration DDN

REPORT3144 - Daily Settlement Statement

4.5.13.3Settlement Statement Access (PROTO3322)

Traces to Requirements, Desk Procedures, or Design Documents:

NFR3179 - Access to Settlement Statements

4.5.13.4Initial Settlement Statements (PROTO3058)

Traces to Requirements, Desk Procedures, or Design Documents:

NFR3180 - Initial Settlement Statements

REF4488 - Business Process Configuration DDN

UCFR3449 - Settle the Market

4.5.13.5Final Settlement Statements (PROTO3059)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4488 - Business Process Configuration DDN

NFR3181 - Final Settlement Statements

UCFR3449 - Settle the Market

4.5.13.6Resettlement Statements (PROTO1063)

Traces to Requirements, Desk Procedures, or Design Documents:

RULE1038 - Attempt to Resolve Dispute

REF4488 - Business Process Configuration DDN

UCFR3449 - Settle the Market

NFR3182 - Resettlement Statements

4.5.13.7Settlement Timeline (PROTO3060)

Traces to Requirements, Desk Procedures, or Design Documents:

NFR3183 - Timing of Settlement Statements

REF4488 - Business Process Configuration DDN

UCFR3449 - Settle the Market

4.5.14Settlement Invoice (PROTO3061)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR3035 - Provide Settlement Invoices to Market Participants

4.5.14.1Timing and Content of Invoice (PROTO3062)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR3035 - Provide Settlement Invoices to Market Participants

DATA2858 - Settlement Invoice Content

REF4488 - Business Process Configuration DDN

NFR3116 - Electronic Posting of Invoice

NFR3115 - Posting of Invoice Calendar

4.5.14.2Invoice Calendar (PROTO3063)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4488 - Business Process Configuration DDN

UCFR3035 - Provide Settlement Invoices to Market Participants

4.5.14.3Holiday Invoice Calendar (PROTO2474)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4488 - Business Process Configuration DDN

UCFR3035 - Provide Settlement Invoices to Market Participants

4.5.15Disputes (PROTO1057)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR966 - Submit Settlement Dispute

4.5.15.1Dispute Submission Timeline (PROTO1058)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR966 - Submit Settlement Dispute

4.5.15.2SPP Dispute Processing (PROTO1059)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK5045 - Dispute Resolution Procedure

4.5.15.2.1Dispute Status (PROTO1060)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR972 - Settlements Analyst requests (query for NEW) SDSR information from CITS

4.5.16.3SPP Payments to Invoice Recipients (PROTO4470)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR6670 - Publish Invoice Payout Reports

4.5.17Billing Determinant Anomalies (PROTO4471)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK5066 - Settlement Tolerance Level Deviation

5Transmission Congestion Rights Markets Process (PROTO2572)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR2586 - Award Incremental ARRs

UCFR2588 - Execute Secondary TCR Market

UCFR2585 - Execute TCR Auction

UCFR2584 - Award Annual ARRs

UCFR5726 - Create the Allocation Market

UCFR2580 - Verify Transmission Service Data

UCFR3444 - Verify Annual TCR Award Feasibility

5.1Annual LTCR/ARR Verification process (PROTO2573)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR2580 - Verify Transmission Service Data

5.1.1Transmission Service Verification (PROTO2980)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4596 - TCR Data Interface

REF4953 - TCRXFER Tool

UCFR2580 - Verify Transmission Service Data

UCFR4913 - Calculate Daily Megawatt Amount

5.1.2Candidate LTCRs/ARRs (PROTO2982)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4595 - TCR Market User Interface

REF4598 - TCR Database Subsystems

UCFR5726 - Create the Allocation Market

5.1.3ARR Nomination Cap (PROTO2984)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4953 - TCRXFER Tool

REF4596 - TCR Data Interface

UCFR5726 - Create the Allocation Market

REF4595 - TCR Market User Interface

UCFR2428 - TCR System produces nomination caps and candidate ARRs

5.3Annual ARR Allocation Process (PROTO2985)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR2584 - Award Annual ARRs

UCFR3303 - Create Parallel Flow Forecast

5.3.1ARR Nominations (PROTO2986)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4595 - TCR Market User Interface

REF4954 - TCR MUI Design

UCFR2618 - MP Submits candidate ARR nominations via TCR MUI

5.3.2ARR Allocation (PROTO2988)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4599 - TCR Calculation Subsystems

UCFR2584 - Award Annual ARRs

5.3.3Simultaneous Feasibility (PROTO2989)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4599 - TCR Calculation Subsystems

UCFR2619 - TCR Analyst executes SFT via TCR MOI

DESK3151 - Create desk procedure for the execution of SFT

UCFR3303 - Create Parallel Flow Forecast

5.3.4Annual ARR Awards (PROTO2990)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4599 - TCR Calculation Subsystems

UCFR2622 - TCR System produces awarded ARRs and updates nomination caps per round

5.4Annual TCR Auction (PROTO2991)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR2585 - Execute TCR Auction

UCFR3303 - Create Parallel Flow Forecast

5.4.1TCR Bid and Offer Submittal (PROTO2992)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4595 - TCR Market User Interface

REF4954 - TCR MUI Design

UCFR2649 - MP user submits self-conversion and/or TCR bids and/or TCR offers via TCR MUI

5.4.2Annual TCR Auction Process (PROTO2994)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4599 - TCR Calculation Subsystems

UCFR2585 - Execute TCR Auction

5.4.3Annual TCR Auction Clearing and Simultaneous Feasibility (PROTO2995)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR2654 - TCR Analyst executes the SFT and auction clearing process via TCR MOI

REF4599 - TCR Calculation Subsystems

UCFR3303 - Create Parallel Flow Forecast

5.4.4Annual TCR Awards (PROTO2996)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4599 - TCR Calculation Subsystems

UCFR5745 - TCR System produces auction results

5.5Monthly ARR Allocation Process (PROTO6624)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR5726 - Create the Allocation Market

5.5.1Monthly ARR Transmission Service Verification (PROTO6625)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR2580 - Verify Transmission Service Data

5.5.2Monthly ARR Nominations (PROTO6626)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR2618 - MP Submits candidate ARR nominations via TCR MUI

5.5.3Simultaneous Feasibility (PROTO6627)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR2619 - TCR Analyst executes SFT via TCR MOI

UCFR3303 - Create Parallel Flow Forecast

5.5.4Monthly ARR Awards (PROTO6628)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR2622 - TCR System produces awarded ARRs and updates nomination caps per round

5.6Monthly TCR Auction Processes (PROTO2997)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR2585 - Execute TCR Auction

UCFR3303 - Create Parallel Flow Forecast

5.6.1TCR Bid and Offer Submittal (PROTO2998)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4595 - TCR Market User Interface

REF4954 - TCR MUI Design

5.6.2Monthly TCR Auction Process (PROTO2999)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4599 - TCR Calculation Subsystems

UCFR2585 - Execute TCR Auction

5.6.3Monthly TCR Auction Clearing and Simultaneous Feasibility (PROTO3000)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4599 - TCR Calculation Subsystems

UCFR2654 - TCR Analyst executes the SFT and auction clearing process via TCR MOI

UCFR3303 - Create Parallel Flow Forecast

5.6.4Monthly TCR Awards (PROTO3001)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4599 - TCR Calculation Subsystems

UCFR5745 - TCR System produces auction results

5.7ARR Allocation/TCR Auction Settlements (PROTO3008)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR1538 - Calculate Daily ARR and TCR Charge Types

UCFR1537 - Calculate Monthly ARR and TCR Charge Types

5.8TCR Secondary Market (PROTO3009)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4595 - TCR Market User Interface

REF4954 - TCR MUI Design

UCFR2588 - Execute Secondary TCR Market

6Market Registration (PROTO1296)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR2404 - MS system validates Commercial Model data

UCFR4192 - MCST performs project level validations

DESK4708 - Manual MCST Process

6.1Registration of Resources (PROTO1297)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4708 - Manual MCST Process

UCFR4150 - CR notifies Integrated Marketplace entity where to access initial registration information

6.1.1Responsibilities of the Resource Asset Owner (PROTO3547)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4708 - Manual MCST Process

UCFR3805 - Add Commercial Model Data

6.1.2Energy Production Prior to Completion of Market Registration (PROTO3548)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4708 - Manual MCST Process

6.1.3Common Bus (PROTO3549)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4708 - Manual MCST Process

UCFR3805 - Add Commercial Model Data

6.1.4Dispatchable Demand Response Resource (PROTO3550)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4708 - Manual MCST Process

UCFR3805 - Add Commercial Model Data

6.1.5Block Demand Response Resource (PROTO3551)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4708 - Manual MCST Process

UCFR3805 - Add Commercial Model Data

6.1.6Jointly Owned Resource (PROTO3553)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4708 - Manual MCST Process

UCFR3805 - Add Commercial Model Data

6.1.6.1Individual Resource Option (PROTO4373)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4708 - Manual MCST Process

6.1.6.2Combined Resource Option (PROTO4374)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4708 - Manual MCST Process

6.1.7Combined Cycle Resource (PROTO1298)

Traces to Requirements, Desk Procedures, or Design Documents:

DATA1411 - Bill Determinants: DaTransitionHrlyAmt (upstream)

UCFR563 - Day-Ahead Market Operator executes the Day-Ahead Market

DATA3025 - Bill Determinant: RtTransition5minAmt

DESK4708 - Manual MCST Process

REQ8265 - Registration of multiple combined cycle configurations

REQ8266 - Define and identify the transition parameters between configurations

REQ8267 - Provide for definition of physical asset component sets for each configuration

REQ8268 - Registration of multiple groups of configurations

REQ8269 - Validate operating configurations for combined cycle resources

REQ8270 - Export Combined Cycle data to downstream systems

REQ8501 - Enable MP's to enter combined cycle information in the MMDD application

REQ8342 - CROW must support the configuration based combined cycled design

REQ8346 - MOI Market Data screens display ECC plant and Configuration data

REQ8347 - MOI Market Data Resource Overrides screen displays group configuration offer data and commitments

REQ8371 - MOI Market Data Resource Overrides screen prevent overrides not possible under Market Rules

REQ8350 - MOI RMT Commitment Validation Window displays ECC Configurations

REQ8556 - Respect configuration offer data, transition matrix, and group constraints entered by the MP in Markets UI

REQ8352 - MOI Regulation Recommendation screen displays ECC Plant name and resource configuration transition data

REQ8354 - MOI QST must be able to consider ECC resources and enable Operators to commit and transition recommended ECC resources

MPRR6834 - 6.1.7 Combined Cycle Resource

6.1.8Dispatchable Variable Energy Resource (PROTO3957)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4708 - Manual MCST Process

UCFR3805 - Add Commercial Model Data

6.1.9Non-Dispatchable Variable Energy Resource (PROTO5172)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR3805 - Add Commercial Model Data

6.1.10Resources External to the SPP BA (PROTO3958)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4708 - Manual MCST Process

6.1.10.1External Dynamic Resource (PROTO6056)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR4150 - CR notifies Integrated Marketplace entity where to access initial registration information

6.1.10.2Resources External to the SPP BA Pseudo-Tying In (PROTO6057)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR4150 - CR notifies Integrated Marketplace entity where to access initial registration information

6.1.10.3Resources Internal to the SPP BA Pseudo-Tying Out (PROTO7005)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR4150 - CR notifies Integrated Marketplace entity where to access initial registration information

6.1.11Operating Reserve Certification (PROTO4375)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4708 - Manual MCST Process

6.1.11.1Spin Qualified Resources (PROTO4376)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4708 - Manual MCST Process

6.1.11.2Supplemental Qualified Resources (PROTO4377)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4708 - Manual MCST Process

6.1.11.3Regulation Qualified Resources (PROTO4378)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4708 - Manual MCST Process

6.1.11.3.1Regulation Testing Procedures (PROTO4449)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4708 - Manual MCST Process

6.1.11.3.2Regulation Testing Scoring (PROTO4450)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4708 - Manual MCST Process

6.1.11.3.3Regulation Qualified Resource Compliance Rating (PROTO4451)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4708 - Manual MCST Process

6.1.12Resource Auxiliary Load Modeling (PROTO7006)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR6469 - Manage ICCP Model Data

UCFR3805 - Add Commercial Model Data

UCFR4207 - Add Reliability Model Data

UCFR3801 - Manage Reliability Model Data

UCFR4174 - Manage Commercial Model Data

UCFR6470 - Consume ICCP Model

6.2Registration of Load (PROTO4379)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4708 - Manual MCST Process

UCFR4150 - CR notifies Integrated Marketplace entity where to access initial registration information

6.2.1Responsibilities of the Load (PROTO4380)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4708 - Manual MCST Process

UCFR3805 - Add Commercial Model Data

6.2.2Non-Conforming Load (PROTO6438)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4708 - Manual MCST Process

UCFR3805 - Add Commercial Model Data

6.2.3Demand Response Load Asset (PROTO4382)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4708 - Manual MCST Process

UCFR3805 - Add Commercial Model Data

6.2.4Dispatchable Demand Response Load Settlement Location (PROTO4452)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4708 - Manual MCST Process

UCFR3805 - Add Commercial Model Data

6.2.5Block Demand Response Load Settlement Location (PROTO4453)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4708 - Manual MCST Process

UCFR3805 - Add Commercial Model Data

6.2.6Loads External to the SPP BA Pseudo-Tying In (PROTO7007)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR4150 - CR notifies Integrated Marketplace entity where to access initial registration information

6.2.7Loads Internal to the SPP BA Pseudo-Tying Out (PROTO7008)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR4150 - CR notifies Integrated Marketplace entity where to access initial registration information

6.2.8Loads Transfers Relating to Bilateral Contracts (PROTO8326)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR4150 - CR notifies Integrated Marketplace entity where to access initial registration information

6.3Registration of Meter Agent (PROTO4383)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4708 - Manual MCST Process

UCFR4150 - CR notifies Integrated Marketplace entity where to access initial registration information

6.4Network and Commercial Model Updates (PROTO4384)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4708 - Manual MCST Process

UCFR3801 - Manage Reliability Model Data

UCFR4174 - Manage Commercial Model Data

6.5Registration of External Participants in the Reserve Sharing Group (PROTO7009)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR4150 - CR notifies Integrated Marketplace entity where to access initial registration information

6.6TCR/ARR Related Network and Commercial Model Updates (PROTO7010)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4708 - Manual MCST Process

7.1.1Day-Ahead Market System Outages (PROTO6632)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK6643 - Day-Ahead Sytems Outages Process

7.1.2SPP-Wide Real-Time Balancing Market System Outages (PROTO6633)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK6644 - SPP-Wide RTBM System Outages Process

7.1.3Islanded Real-Time Balancing Market Outages (PROTO6634)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK6645 - Islanded RTBM Outages Process

7.2Procedures for Correcting LMPs and/or MCPs Resulting From Market Software and Data Input Errors (PROTO3540)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK5043 - Repricing Procedure

REF4130 - Study MCE DDN

7.2.1Procedure for Evaluating and Correcting Market Software and Data Input Errors (PROTO4441)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK5044 - Correct Software and Data Errors

REF4130 - Study MCE DDN

7.2.2Procedures for Revising Prices in Response to Market Software and Data Input Errors (PROTO4442)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK5043 - Repricing Procedure

REF4130 - Study MCE DDN

7.2.2.1Notice to Market Participants and the Public (PROTO4443)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4952 - OATI Design Document

REF4285 - MUI DDN

7.2.2.2Price Corrections Identified After the End of the Notice Period (PROTO4444)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK5046 - Notify Committees and Board of Price Correction

7.2.2.3Process for Recalculating DA Market Cleared Amounts and Prices (PROTO4445)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK5043 - Repricing Procedure

REF4130 - Study MCE DDN

7.2.2.4Process for Recalculating RTBM Prices (PROTO4446)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK5043 - Repricing Procedure

REF4130 - Study MCE DDN

7.2.2.5Compensatory Payments to Market Participants (PROTO4447)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK5043 - Repricing Procedure

REF4130 - Study MCE DDN

REQ8704 - RtReprice5minFlg Rules

7.2.3Disputes and Resettlement Provisions (PROTO4448)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK5045 - Dispute Resolution Procedure

REF4130 - Study MCE DDN

8.1.1Purpose and Objective (PROTO4391)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4955 - Market Monitoring Unit Procedures

8.1.3.2Relationships and Notifications (PROTO4395)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4955 - Market Monitoring Unit Procedures

8.1.4Market Monitoring (PROTO4398)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4955 - Market Monitoring Unit Procedures

8.1.4.1Markets to be Monitored (PROTO4399)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR5117 - Consume source system data

DESK4955 - Market Monitoring Unit Procedures

8.1.4.2Monitoring Activities (PROTO4400)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4955 - Market Monitoring Unit Procedures

8.1.4.3Instances of Market Power (PROTO4401)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4955 - Market Monitoring Unit Procedures

8.1.4.4Market Participant Behavior Warranting Possible Mitigation (PROTO4402)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4955 - Market Monitoring Unit Procedures

8.1.5.1Requests (PROTO4404)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR88 - Create Request

8.1.5.2Conducting Inquiries (PROTO4405)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4955 - Market Monitoring Unit Procedures

8.1.5.3Reporting (PROTO4406)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4955 - Market Monitoring Unit Procedures

8.1.6.1Compliance (PROTO4408)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4955 - Market Monitoring Unit Procedures

8.1.6.2Corrective Actions for Market Design (PROTO4409)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4955 - Market Monitoring Unit Procedures

8.1.7Reporting (PROTO4410)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR4238 - Generate Standard Reports

8.1.7.1Annual State of the Market Report (PROTO4411)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR4238 - Generate Standard Reports

8.1.7.2Monthly, Quarterly and Annual Metrics Reports (PROTO4412)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR4238 - Generate Standard Reports

8.1.7.3Communication of Market Monitoring Reports (PROTO4413)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4955 - Market Monitoring Unit Procedures

8.1.7.4Other Reports (PROTO4414)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR4238 - Generate Standard Reports

8.1.8.1Development (PROTO4416)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR4238 - Generate Standard Reports

DESK4955 - Market Monitoring Unit Procedures

8.1.9Referrals to the Commission (PROTO4417)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4955 - Market Monitoring Unit Procedures

8.1.10Market Manipulation (PROTO4418)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4955 - Market Monitoring Unit Procedures

8.1.11Monitoring for Potential Transmission Power Activities (PROTO4419)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4955 - Market Monitoring Unit Procedures

8.1.12.2Access to SPP Data and Information (PROTO4422)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR5117 - Consume source system data

8.1.12.3Access to Market Participant Data and Information (PROTO4423)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK5176 - Market Monitoring MP data storage

8.1.12.4Data Created by the Market Monitor (PROTO4424)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR4238 - Generate Standard Reports

8.1.13.2Disputes (PROTO4427)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4955 - Market Monitoring Unit Procedures

8.1.13.3Review of Market Monitor (PROTO4428)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4955 - Market Monitoring Unit Procedures

8.2.1Purpose and Objectives (PROTO3543)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4955 - Market Monitoring Unit Procedures

8.2.2.1Mitigate Only in the Presence of Local Market Power (PROTO4430)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4955 - Market Monitoring Unit Procedures

UCFR2739 - Market Structure Test executes in Market System

8.2.2.2Mitigation Measures (PROTO1474)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4128 - Day Ahead DDN

REF4277 - RTBM DDN

REF4292 - MCE Formulation DDN

REF4285 - MUI DDN

REF4130 - Study MCE DDN

REF4129 - RUC DDN

REF4278 - Market Database DDN

REF6411 - Market Mitigation DDN

UCFR563 - Day-Ahead Market Operator executes the Day-Ahead Market

UCFR2743 - Apply Market Impact Test

UCFR2736 - Apply Market Structure Test

REF4287 - MOI Essentials DDN

UCFR2719 - Apply Resource Behavior Test

8.2.2.3Mitigation Measures for Energy Offer Curves (PROTO2633)

Traces to Requirements, Desk Procedures, or Design Documents:

REF6411 - Market Mitigation DDN

REF4285 - MUI DDN

REF4130 - Study MCE DDN

DESK4959 - MMU Configurable Values

REF4129 - RUC DDN

REF4128 - Day Ahead DDN

REF4277 - RTBM DDN

DESK4956 - Pivotal Resource Calculation

DESK4957 - Energy Offer Cap Procedures

DESK4958 - Manual Activation of Offer Caps

UCFR2730 - Resource Behavior Test executes in Market System

REF4287 - MOI Essentials DDN

8.2.2.4Mitigation Measures for Start-Up and No Load Offers (PROTO2640)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK2686 - Manual Rerun

UCFR2730 - Resource Behavior Test executes in Market System

REF6411 - Market Mitigation DDN

8.2.2.5Mitigation Measures for Operating Reserve Offers (PROTO6060)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR2730 - Resource Behavior Test executes in Market System

REQ8131 - The Market System subjects Regulation-Up/Down service to Market Power Mitigation

8.2.2.6Local Market Power Test (PROTO1477)

Traces to Requirements, Desk Procedures, or Design Documents:

REF6411 - Market Mitigation DDN

UCFR2739 - Market Structure Test executes in Market System

8.2.2.6.1Frequently Constrained Areas (PROTO6635)

Traces to Requirements, Desk Procedures, or Design Documents:

REF6411 - Market Mitigation DDN

8.2.2.7Additional Mitigation Measures for Resource Offer Parameters (PROTO6636)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR2711 - Mitigate Physical Parameters Levels

UCFR563 - Day-Ahead Market Operator executes the Day-Ahead Market

DESK2715 - Facilitating Resource Offer Parameters Adjustment

REF4287 - MOI Essentials DDN

8.2.2.8Market Impact Test (PROTO5173)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR2746 - Market Impact Test executes in Market System

RULE6219 - Market Impact Test Calculation

8.2.2.9Mitigated Offer Development Guidelines (PROTO6061)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR6524 - Submission of Mitigated Offer Data

UCFR6909 - Opportunity Cost Calculator

8.2.2.10Participant Requested Mitigation Exceptions (PROTO6637)

Traces to Requirements, Desk Procedures, or Design Documents:

REF6411 - Market Mitigation DDN

8.2.3Uneconomic Production (PROTO3545)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4955 - Market Monitoring Unit Procedures

8.2.4Measures and Mitigation for Virtual Energy Bids and Offers (PROTO3546)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4130 - Study MCE DDN

DESK4955 - Market Monitoring Unit Procedures

8.2.4.1Metric and Threshold Specifications (PROTO4434)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4955 - Market Monitoring Unit Procedures

8.2.4.2Excessive Divergence and Mitigation Measures (PROTO4435)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4955 - Market Monitoring Unit Procedures

8.2.5Offer Caps and Floors (PROTO1979)

Traces to Requirements, Desk Procedures, or Design Documents:

REF4128 - Day Ahead DDN

UCFR1166 - Trigger Reserve Zone Scarcity Pricing

REF4130 - Study MCE DDN

UCFR1160 - Trigger System-Wide Scarcity Pricing

REF4277 - RTBM DDN

MPRR6821 - 8.2.5 Offer Caps and Floors

8.2.6Physical Withholding (PROTO4436)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4955 - Market Monitoring Unit Procedures

8.2.6.1Thresholds for Identifying Physical Withholding of Resource Capacity (PROTO6638)

Traces to Requirements, Desk Procedures, or Design Documents:

REF6411 - Market Mitigation DDN

8.2.6.2Thresholds for Identifying Physical Withholding of Transmission Facilities (PROTO6639)

Traces to Requirements, Desk Procedures, or Design Documents:

REF6411 - Market Mitigation DDN

8.2.6.3Sanctions fo Physical Withholding (PROTO6640)

Traces to Requirements, Desk Procedures, or Design Documents:

REF6411 - Market Mitigation DDN

8.2.7Sanctions for Noncompliance with the Day-Ahead Market Must Offer Requirement (PROTO4437)

Traces to Requirements, Desk Procedures, or Design Documents:

REF6411 - Market Mitigation DDN

8.2.8Maintenance and Implementation of the Mitigation Protocols (PROTO4438)

Traces to Requirements, Desk Procedures, or Design Documents:

DESK4955 - Market Monitoring Unit Procedures

9.1Submission of a Protocol Revision Request (PROTO6212)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR88 - Create Request

9.2Protocol Revision Procedure (PROTO6213)

Traces to Requirements, Desk Procedures, or Design Documents:

UCFR88 - Create Request

12Real Time Data Reporting to SPP Balancing Authority (PROTO6519)

Traces to Requirements, Desk Procedures, or Design Documents:

REQ8586 - New Outbound ICCP points

REQ8349 - MOI RMT screen displays each configuration of a ECC plant independently

REQ8239 - New Inbound ICCP points

UCFR6470 - Consume ICCP Model

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