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Egyptian Electric Utility and Consumer Protection Regulatory Agency

Proposed Performance Indicators for Electricity Generation Companies

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Egyptian Electric Utility and Consumer Protection Regulatory Agency

Table of Contents :
Reliability Indicators ( indicators 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13 ).
Ref. ( NERC : North American Electric Reliability Council. )

Reliability Indicators with taking into consideration the number of years in


Ref. ( NERC : North American Electric Reliability Council.)

commercial service (indicators 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27 ).

Indicators for Efficiency and Labor Productivity ( indicators 28, 29, 30, 31 ).

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Egyptian Electric Utility and Consumer Protection Regulatory Agency Reliability Indicators:
No.

Indicator

Equations and Definitions =


Service Hours Actual Unit Starts

Ref.

Average Run Time Hrs


(for unit) 1

Service Hours (Hrs) : Total number of hours a unit was electrically connected to the transmission system. Actual Unit Starts : Number of times the unit was synchronized.

NERC

No.

Indicator

Equations and Definitions


Actual Unit Starts Attempted Unit Starts * 100

Ref.

Starting Reliability % =
(for unit) 2

Actual Unit Starts : Number of times the unit was synchronized. Attempted Unit Starts : Number of attempts to synchronize the unit after being shut down. Repeated failures to start for the same cause, without attempting corrective action, are considered a single attempt.

NERC

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Egyptian Electric Utility and Consumer Protection Regulatory Agency


No.


Equations and Definitions
Ref.

Indicator

Net Capacity Factor %


(for unit)

Net Actual Generation 100 Period Hours Net Maximum Capacity

Net Actual Generation (MWH) = Actual number of electrical megawatthours generated by the unit during the period being considered any generation (MWH) utilized for that units station service or auxiliaries.
3

Period Hours (Hrs) : Sum of all Service Hours, Reserve Shutdown Hours, Planned Outage Hours, Maintenance Outages Hours and Forced Outage Hours. Net Maximum Capacity (MW) = Gross Maximum Capacity Unit Capacity Utilized for that unit's station service or auxiliaries. Gross Maximum Capacity (MW) : Maximum capacity a unit can sustain over a specified period of time when not restricted by seasonal or other deratings.

NERC

No.

Indicator

Equations and Definitions

Ref.

Gross Capacity Factor %


(for unit)

Gross Actual Generation 100 Period Hours Gross Maximum Capacity

Gross Actual Generation (MWH): Actual number of electrical megawatthours generated by the unit during the period being considered. Period Hours (Hrs) : Sum of all Service Hours, Reserve Shutdown Hours, Planned Outage Hours, Maintenance Outages Hours and Forced Outage Hours. Gross Maximum Capacity (MW) : Maximum capacity a unit can sustain over a specified period of time when not restricted by seasonal or other deratings.

NERC

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Egyptian Electric Utility and Consumer Protection Regulatory Agency


No.


Equations and Definitions
Ref.

Indicator

Net Output Factor %


(for unit)

Net Actual Generation * 100 Service Hours * Net Maximum Capacity

Net Actual Generation (MWH) = Actual number of electrical megawatt hours generated by the unit during the period being considered any generation (MWH) utilized for that units station service or auxiliaries.
5

Service Hours (Hrs) : Total number of hours a unit was electrically connected to the transmission system. Net Maximum Capacity (MW) = Gross Maximum Capacity - Unit Capacity Utilized for that unit's station service or auxiliaries. Gross Maximum Capacity (MW) : Maximum Capacity a unit can sustain over a specified period of time when not restricted by seasonal or other deratings.

NERC

No.

Indicator

Equations and Definitions

Ref.

Gross Output Factor


% (for unit)

Gross Actual Generation 100 Service Hours Gross Maximum Capacity

Gross Actual Generation (MWH) : Actual number of electrical megawatt hours generated by the unit during the period being considered. Service Hours (Hrs) : Total number of hours a unit was electrically connected to the transmission system. Gross Maximum Capacity (MW) : Maximum capacity a unit can sustain over a specified period of time when not restricted by seasonal or other deratings.

NERC

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Egyptian Electric Utility and Consumer Protection Regulatory Agency


No.


Equations and Definitions
Ref.

Indicator

Service Factor %
(for unit)

Service Hours 100 Period Hours

Service Factor %
(for Group of units) 7

( Service Hours Net Maximum Capacity ) 100 ( Period Hours Net Maximum Capacity )
NERC

Service Hours (Hrs) : Total number of hours a unit was electrically connected to the transmission system. Period Hours (Hrs) : Sum of all Service Hours, Reserve Shutdown Hours, Planned Outage Hours, Maintenance Outages Hours and Forced Outage Hours. Net Maximum Capacity (MW) = Gross Maximum Capacity - Unit Capacity Utilized for that unit's station service or auxiliaries.

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Egyptian Electric Utility and Consumer Protection Regulatory Agency


No.


Equations and Definitions
Ref.

Indicator

Availability Factor %
(for Unit)

Available Hours Period Hours

100

Availability Factor %
(for Group of Units)

( Available Hours * Net Maximum Capacity ) ( Period Hours * Net Maximum Capacity )

100

Available Hours (Hrs) : Sum of all Service Hours, Reserve Shutdown Hours, or: Period Hours (Planned Outage Hours + Forced Outage Hours + Maintenance Outages Hours). Service Hours (Hrs) : Total number of hours a unit was electrically connected to the transmission system. Reserve Shutdown Hours (Hrs) : Total number of hours the unit was available for service but not electrically connected to the transmission system for economic reasons.
8

Period Hours (Hrs) : Sum of all Service Hours, Reserve Shutdown Hours, Planned Outage Hours, Maintenance Outages Hours and Forced Outage Hours. Forced Outage Hours (Hrs) : Sum of all hours experienced during Forced Outages. Planned Outage Hours (Hrs) : Sum of all hours experienced during Planned Outages and Planned Outage Extensions Planned Outages : The removal of a unit from service to perform work on specific components that is scheduled well in advance and has a predetermined start date and duration (e.g., annual overhaul, inspections, testing). Maintenance Outage Hours (Hrs) : Sum of all hours experienced during Maintenance Outages and Maintenance Outage Extensions. Maintenance Outage : The removal of a unit from service to perform work on specific components that can be deferred beyond the end of the next weekend, but requires the unit be removed from service before the next planned outage. Typically, Maintenance Outages may occur any time during the year, have flexible start dates, and may or may not have predetermined durations.

NERC

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Egyptian Electric Utility and Consumer Protection Regulatory Agency


No.


Equations and Definitions
Ref.

8
cont.

Net Maximum Capacity (MW) = Gross Maximum Capacity Unit Capacity Utilized for that unit's station service or auxiliaries. Gross Maximum Capacity (MW) : Maximum Capacity a unit can sustain over a specified period of time when not restricted by seasonal or other deratings.

NERC

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Egyptian Electric Utility and Consumer Protection Regulatory Agency


No.


Equations and Definitions
Ref.

Indicator

Equivalent Availability Factor %


(for unit)

{ (Available Hours) - ( Equivalent Planned Derated Hours + Eqiuvalent Unplanned Derated Hours

+ Eqiuvalent

Seasonal Derated Hours ) } * 100 Period Hours

Equivalent Availability Factor %


(for Group of Units)

[ Available Hours Net Maximum Capacity - [( Equivalent Planned Derated Hours


{ + Eqiuvalent Unplanned Derated Hours + Eqiuvalent Seasonal Derated Hours ) ( Net Maximum Capacity) ] } * 100 { [ Period Hours Net Maximum Capacity ] }

Available Hours (Hrs) : Sum of all Service Hours, Reserve Shutdown Hours, or: Period Hours (Planned Outage Hours + Forced Outage Hours + Maintenance Outages Hours). Service Hours (Hrs) : Total number of hours a unit was electrically connected to the transmission system. Reserve Shutdown Hours (Hrs) : Total number of hours the unit was available for service but not electrically connected to the transmission system for economic reasons. Period Hours (Hrs) : Sum of all Service Hours, Reserve Shutdown Hours, Planned Outage Hours, Maintenance Outages Hours and Forced Outage Hours. Equivalent Planned Derated Hours (Hrs) = Sum Of [ ( Planned Derated Hours * Size of Reduction ) / Net Maximum Capacity ] Equivalent Unplanned Derated Hours (Hrs) = Sum Of [ ( Unplanned Derated Hours * Size of Reduction ) / Net Maximum Capacity ] Equivalent Seasonal Derated Hours (Hrs) = Sum Of [ ( Net maximum Capacity Net Dependable Capacity ) * Available Hours / Net Maximum Capacity ] Net Maximum Capacity (MW) = Gross Maximum Capacity Unit Capacity Utilized for that unit's station service or auxiliaries.

NERC

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Egyptian Electric Utility and Consumer Protection Regulatory Agency


No.


Equations and Definitions
Ref.

Gross Maximum Capacity (MW) : The maximum capacity a unit can sustain over a specified period of time when not restricted by seasonal or other deratings. Net Dependable Capacity (MW) = Gross Dependable Capacity Unit Capacity Utilized for that unit's station service or auxiliaries. Gross Dependable capacity (MW) : Gross Maximum Capacity modified for seasonal limitations over a specified period of time. Size of Reduction : It is determined by subtracting the Net Available Capacity from the Net Dependable Capacity. In case of multiple derating, the Size of Reduction is the difference in the Net Available Capacity of the unit prior to the initiation of the derating and the reported Net Available Capacity as a result of the derating. Net Availability Capacity ( MW) = Gross Available Capacity Unit Capacity Utilized for that unit's station service or auxiliaries. Gross Available Capacity (MW) : Greatest Capacity at which a unit can operate with a reduction imposed by a derating. Planned Derated Hours (Hrs) : Sum of all hours experienced during Planned Deratings and Scheduled Derating Extensions of any Planned Deratings. Planned Derating : The removal of a component for repairs that is scheduled well in advance and has a predetermined duration. Unplanned Derated Hours (Hrs) : Sum of all hours experienced during Forced Deratings, Maintenance Deratings, and Scheduled Derating Extensions of any Maintenance Deratings. Maintenance Deratings : The removal of a component for scheduled repairs that can be deferred beyond the end of the next weekend, but requires a capacity reduction before the next planned outage.

9
cont.

NERC

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Egyptian Electric Utility and Consumer Protection Regulatory Agency


No.


Equations and Definitions
Ref.

Indicator

Forced Outage Rate %


(for unit)

Forced Outage Hours Forced Outage Hours + Service Hours

100

Forced Outage Rate %


(for Group of units)

( Forced Outage Hours


=

Net Maximum Capacity ) 100 [( Forced Outage Hours + Service Hours) * (Net Maximum Capacity)]

Forced Outage Hours (Hrs) : Sum of all hours experienced during Forced Outages.
10

Forced Outage : An unplanned component failure (immediate, delayed, postponed, startup failure) or other condition that requires the unit be removed from service immediately, within six hours, or before the end of the next weekend. Service Hours (Hrs) : Total number of hours a unit was electrically connected to the transmission system. Net Maximum Capacity (MW) = Gross Maximum Capacity Unit Capacity Utilized for that unit's station service or auxiliaries. Gross Maximum Capacity (MW) : Maximum capacity a unit can sustain over a specified period of time when not restricted by seasonal or other deratings.

NERC

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Egyptian Electric Utility and Consumer Protection Regulatory Agency


No.


Equations and Definitions
Ref.

Indicator

Equivalent Forced Outage Rate%


(for unit)

[ ( Forced Outage Hours ) + ( Equivalent Forced

Derated Hours ) ] [ ( Forced Outage Hours) + ( Service Hours) + ( Equivalent Forced Derated Hours during Reserve Shutdown Hours) ]

* 100

Equivalent Forced Outage Rate%


(for Group of units)

[ (Forced Outage Hours + Equivalent Forced Derated Hours) * (Net Maximum Capacity) ] = * 100 [ (Forced Outage Hours+ Service Hours + Equivalent Forced Derated Hours during Reserve Shut Down Hours) * (Net Maximum Capacity)]

Forced Outage Hours (Hrs) : Sum of all hours experienced during Forced Outages. Equivalent Forced Derated Hours (Hrs) = Sum of [ ( Forced Derated Hours * Size of Reduction ) / Net Maximum Capacity ] Forced Derated Hours (Hrs) : Sum of all hours experienced during Forced Deratings. Forced Derating : An Unplanned component failure or other condition that requires the load on the unit be reduced immediately, within six hours, or before the end of the next weekend. Size of Reduction : It is determined by subtracting the Net Available Capacity from the Net Dependable Capacity. In case of multiple derating, the Size of Reduction is the difference in the Net Available Capacity of the unit prior to the initiation of the derating and the reported Net Available Capacity as a result of the derating. Net Availability Capacity ( MW) = Gross Available Capacity Unit Capacity Utilized for that unit's station service or auxiliaries. Gross Available Capacity (MW) : Greatest Capacity at which a unit can operate with a reduction imposed by a Derating. Net Maximum Capacity (MW) = Gross Maximum Capacity Unit Capacity Utilized for that unit's station service or auxiliaries.

11

NERC

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Egyptian Electric Utility and Consumer Protection Regulatory Agency


No.


Equations and Definitions
Ref.

Gross Maximum Capacity (MW) : Maximum capacity a unit can sustain over a specified period of time when not restricted by seasonal or other deratings. Service Hours (Hrs) : Total number of hours a unit was electrically connected to the transmission system.
11
cont.

Equivalent Forced Derated Hours during Reserve Shutdowns (Hrs) = Sum Of [ ( Forced Derated Hours during Reserve Shutdowns only * Size of Reduction ) / Net Maximum Capacity ] Reserve Shutdown : A state in which the unit was available for service but not electrically connected to the transmission system for economic reasons. Reserve Shutdown Hours (Hrs) : Total number of hours the unit was available for service but not electrically connected to the transmission system for economic reasons.

NERC

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Egyptian Electric Utility and Consumer Protection Regulatory Agency


No.


Equations and Definitions
Ref.

Indicator

Scheduled Outage Factor %


(for unit)

Scheduled Outage Hours Period Hours

* 100

Scheduled Outage Factor %


(for Group of units)

( Scheduled
=

Outage Hours Net Maximum

Capacity ) 100 [ ( Period Hours Net Maximum Capacity)]

Scheduled Outage Hours (Hrs) : Sum of all hours experienced during Planned Outages, Maintenance Outages, and Scheduled Outage Extensions of any Maintenance Outages and Planned Outages. Planned Outages : The removal of a unit from service to perform work on specific components that is scheduled well in advance and has a predetermined start date and duration (e.g., annual overhaul, inspections, testing). Maintenance Outages : The removal of a unit from service to perform work on specific components that can be deferred beyond the end of the next weekend, but requires the unit be removed from service before the next planned outage. Typically, Maintenance Outages may occur any time during the year, have flexible start dates, and may or may not have predetermined durations. Period Hours (Hrs) : Sum of all Service Hours, Reserve Shutdown Hours, Planned Outage Hours, Maintenance Outages Hours and Forced Outage Hours. Net Maximum Capacity (MW) = Gross Maximum Capacity Unit Capacity Utilized for that unit's station service or auxiliaries. Gross Maximum Capacity (MW) : Maximum Capacity a unit can sustain over a specified period of time when not restricted by seasonal or other deratings.

12

NERC

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Egyptian Electric Utility and Consumer Protection Regulatory Agency


No.


Equations and Definitions
Ref.

Indicator

Forced Forced Outages Hours Outage Factor 100 = % Period Hours


(for Unit)

Forced Outage Factor %


(for Group of Units)

( Forced Outages
=

Hours Net Maximum

Capacity ) 100 ( Period Hours Net Maximum Capacity )

Forced Outage Hours (Hrs) : Sum of all hours experienced during Forced Outages. Forced Outage : An unplanned component failure (immediate, delayed, postponed, startup failure) or other condition that requires the unit be removed from service immediately, within six hours, or before the end of the next weekend. Period Hours (Hrs) : Sum of all Service Hours, Reserve Shutdown Hours, Planned Outage Hours, Maintenance Outages Hours and Forced Outage Hours. Net Maximum Capacity (MW) = Gross maximum capacity Unit Capacity Utilized for that unit's station service or auxiliaries. Gross Maximum Capacity (MW) : Maximum Capacity a unit can sustain over a specified period of time when not restricted by seasonal or other deratings.
NERC

13

NERC : North American Electric Reliability Council

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Egyptian Electric Utility and Consumer Protection Regulatory Agency in commercial service :
Indicator

Reliability Indicators with taking into consideration the number of years

No.

Equations and Definitions =

Ref.

Age
(for Group of Units) 14

Sum of Years in Commercial service for Group of Units Number of Units


NERC

Age : The number of years the Unit(s) has been in commercial service. Years in Commercial service = The Present Year The Starting Commercial Year.

No.

Indicator Average Number of Occurrences / Unit-Year


OCC/ UNIT-YR

Equations and Definitions

Ref.

Sum of All Outage and/or Derating Occurrences Number of Unit -Years


NERC

15

(for Unit) Average Number of Occurrences / Unit-Year


OCC/ UNIT-YR

[
=

Sum of All Outage and/or Derating Occurrence s * Net Maximum Capacity ] [ Number of Unit -Years * Net Maximum Capacity ]

(for Group of Units)

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Egyptian Electric Utility and Consumer Protection Regulatory Agency


No.


Equations and Definitions
Ref.

Indicator

Average MWh due to Sum of All Hours for Each Outage and/or Derating Outages or Deratings / * Net Maximum Capacity = Unit-Year Number of UnitYears
MWh / UNIT-YR

(for Unit) 16

NERC

Average MWh due to Outages or Deratings / Unit-Year


MWh / UNIT-YR

[
=

Sum of All Hours for Each Outage and/or

Derating * Net Maximum Capacity ] Number of Unit-Years

(for Group of Units)

No.

Indicator

Equations and Definitions

Ref.

Average MWh due to Outages or Deratings / Outage


MWh / Outage

Sum of All Hours for Each Outage and/or Derating * Net Maximum Capacity Number of Occurrence s
NERC

(for Unit) 17

Average MWh due to Outages or Deratings / Outage


MWh / Outage

[
=

Sum of All Hours for Each Outage and/or Derating * Net Maximum Capacity ] Number of Occurrences

(for Group of Units)

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Egyptian Electric Utility and Consumer Protection Regulatory Agency


No.


Equations and Definitions
Ref.

Indicator

Average Hours due to Outages or Deratings / Unit-Year =


Hrs / UNIT-YR

Sum of All Hours for Each Outage and/or Derating Number of Unit -Years
NERC

(for Unit) 18

Average Hours due to Outages or Deratings / Unit-Year =


Hrs / UNIT-YR

Sum of All Hours for Each Outage and/or

Derating * Net Maximum Capacity ] [ Number of Unit -Years * Net Maximum Capacity ]

(for Group of Units)

No.

Indicator

Equations and Definitions

Ref.

Average Number of Forced Outages / Unit-Year Outages / UNIT-YR


(for Unit) 19

Number of Forced Outages Number of UnitYears


NERC

Average Number of Forced Outages / Unit-Year Outages / UNIT-YR


(for Group of Units)

[
=

Number of Forced Outages * Net

Maximum Capacity ] [ Number of Unit -Years * Net Maximum Capacity ]

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Egyptian Electric Utility and Consumer Protection Regulatory Agency


No.


Equations and Definitions
Ref.

Indicator

Average MWh due to Forced Outages / Unit-Year


MWH / UNIT-YR

Number of Forced Outage Hours * Net Maximum


=

Capacity Number of Unit -Years


NERC

(for Unit) 20

Average MWh due to Forced Outages / Unit-Year


MWH / UNIT-YR

[
=

Number of Forced Outage Hours * Net Maximum Capacity ] [ Number of Unit-Years ]

(for Group of Units)

No.

Indicator

Equations and Definitions

Ref.

Average Number of Forced Outages Hours / Unit-Year


Hrs/ UNIT-YR

Number of Forced Outage Hours Number of Unit-Years


NERC

(for Unit) 21

Average Number of Forced Outages Hours / Unit-Year


Hrs / UNIT-YR

[ Number
=

of Forced Outage Hours * Net

Maximum Capacity ] [ Number of Unit-Years * Net Maximum Capacity ]

(for Group of Units)

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Egyptian Electric Utility and Consumer Protection Regulatory Agency


No.


Equations and Definitions
Ref.

Indicator

Average Number of Forced Deratings / UnitYear


Outages / UNIT-YR (for Unit) 22

Number of Forced Derating Number of Unit -Years


NERC

Average Number of Forced Deratings / UnitYear


Outages / UNIT-YR (for Group of Units)

[
=

Number of

Forced Derating * Net

Maximum Capacity ] [ Number of Unit -Years * Net Maximum Capacity ]

No.

Indicator

Equations and Definitions

Ref.

Average MWh due to Forced Deratings / UnitYear


MWH/ UNIT-YR

Number of Forced Derated Hours * Net


=

maximum Capacity Number of Unit -Years


NERC

(for Unit) 23

Average MWh due to Forced Deratings / UnitYear


MWH / UNIT-YR

Number of Forced Derated Hours * Net Maximum Capacity ] [ Number of Unit -Years ]

(for Group of Units)

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Egyptian Electric Utility and Consumer Protection Regulatory Agency


No.


Equations and Definitions
Ref.

Indicator

Average Number of Forced Derated Hours / UnitYear


Hrs / UNIT-YR

Number of Forced Derated Hours Number of Unit -Years


NERC

(for Unit) 24

Average Number of Forced Derated Hours / UnitYear


Hrs / UNIT-YR

[
=

Number of Forced Derated Hours

* Net Maximum Capacity ] [ Number of Unit -Years * Net Maximum Capacity ]

(for Group of Units)

No.

Indicator

Equations and Definitions

Ref.

Average Number of Forced Outages or Forced Number of Forced Outages or Forced Derating Deratings / Unit- = Number of Unit -Years Year
Outages / UNIT-YR

(for Unit) 25

NERC

Average Number of Forced Outages or Forced Deratings / Unit= Year


Outages / UNIT-YR

Number of Forced Outages or Forced

Derating * Net Maximum Capacity ] [ Number of Unit-Years * Net Maximum Capacity ]

(for Group of Units)

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Egyptian Electric Utility and Consumer Protection Regulatory Agency


No.


Equations and Definitions
Ref.

Indicator

Average MWh due to Forced Outages or Forced Derating / Unit-Year


MWH/ UNIT-YR

Number of Forced Outages Hours or Forced Derated Hours * Net Maximum Capacity = Number of Unit -Years
NERC

26

(for Unit) Average MWh due to Forced Outages or Forced Derating / Unit-Year
MWH / UNIT-YR

[
=

Number of Forced Outages Hours or Forced Derated Hours * Net Maximum Capacity ] [ Number of Unit-Years ]

(for Group of Units)

No.

Indicator

Equations and Definitions

Ref.

Average Number of Forced Outage Hours or Forced Derated Hours / = Unit-Year


Hrs / UNIT-YR (for Unit)

Number of Forced Outage Hours or Forced Derated Hours Number of Unit-Years


NERC

27

Average Number of Forced Outage Hours or Forced Derated Hours / Unit-Year


Hrs / UNIT-YR

[
=

Number of Forced Outage Hours or Forced

Derated Hours * Net Maximum Capacity ] [ Number of Unit-Years * Net Maximum Capacity ]

(for Group of Units)

NERC : North American Electric Reliability Council

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Egyptian Electric Utility and Consumer Protection Regulatory Agency Indicators for Efficiency and Labor Productivity :
No.

Indicator

Equations and Definitions =

Ref.

Load Factor
% 28

Total MWH generated in the Period Defined Period Maximum Load

100

Load Factor : The ratio of the Average Load to the Peak load in a specified period .

No.

Indicator Self Consumption %

Equations and Definitions

Ref.

Generated Energy - Sent Energy 100 Generated Energy

29

Self Consumption: Amount of Energy consumed by the stations Auxiliaries.

No.

Indicator Fuel Consumption Rate (gm/ KWh)

Equations and Definitions


Fuel Quantity Generated Energy

Ref.

30

Fuel Consumption Rate: The ratio of the fuel quantity consumed to the total generated energy .

No.

Indicator Labor Productivity MWh/Labor

Equations and Definitions =

Ref.

31

Net Actual Generation Number or Labors

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