energy northwest - wreca · wreca june 14, 2016 2 a joint action agency and municipal corporation 1...
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WRECA June 14, 2016
Energy Northwest
Brad SawatzkeChief Operating Officer
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WRECA June 14, 2016
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A joint action agency and municipalcorporation
Packwood Lake Hydroelectric Project11
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Columbia Generating Station
Nine Canyon Wind Project
White Bluffs Solar Station
Energy Northwest Members
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WRECA June 14, 2016WRECA June 14, 2016
Nine Canyon Wind Project(96 MWe)
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Our Projects
Columbia GeneratingStation (1,190 MWe)
White Bluffs Solar Station(38 KWe)
Packwood Lake Hydro-electric Project (27 MWe)
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WRECA June 14, 2016
Mission
Provide our public power members and regionalratepayers with safe, reliable, cost-effective, responsiblepower generation and energy solutions
Vision
The region’s leader in power generation andenergy solutions through sustained excellence inperformance and innovation
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WRECA June 14, 2016
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WRECA June 14, 2016WRECA June 14, 2016
Phases of Excellence
• Increased Accountabilityand Coaching
• Improved Compliance tothe Corrective ActionProgram (CAP)
• Improved Risk Managementand Decision Making
• Demonstrated Discipline tothe Work ManagementProcess
• Reduced CAP Backlogs
• Improved Equipment ReliabilityIndex (ERI) Performance
• Reduced Maintenance Backlogs
• All Outage PreparationMilestones Met
• Improved Risk Management andDecision Making
• Supervisor Led
• Predictable Performance
• Successful Outage
• Predictable Long-rangePlanning and Execution
• Risk Management is CoreBusiness
• Strong Governance andOversight
• Cost-effective Operation
Phase I – Improving BehaviorsPhase I – Improving Behaviors
Phase II – Demonstrating ResultsPhase II – Demonstrating Results
Phase III – Achieving ExcellencePhase III – Achieving Excellence
Phase IV – Sustaining Excellence
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PNNL April 12, 2016WRECA June 14, 2016
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Safety is our priority
American Public Power Association
Association ofWashington
Business
NWPPA Safety Award
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WRECA June 14, 2016
Megawatt-hours in FY 2015 (outage year)
Megawatt-hours in FY 2014 (non-outage year)
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WRECA June 14, 2016
A New Station Record!!A New Station Record!!
…of continuous operation
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WRECA June 14, 2016
…operating without anunplanned shutdown
(Nov. 2009 – Mar. 2016)
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WRECA June 14, 2016
Power a city the size of Seattle
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WRECA June 14, 2016
Columbia – Cost of Power
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Amounts are in FY 2017 DollarsProduction Cost = O&M +O&M A&G+ Fuel/GenerationGeneration Cost = O&M + Capital + A&G + Fuel/Generation
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WRECA June 14, 2016WRECA June 14, 2016
$2.1 Billion in Total Regional Savings
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WRECA June 14, 2016
Our energy solutions
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Community Solar
Demand Response
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WRECA June 14, 2016
Our energy solutions
15Small Modular Reactors
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WRECA June 14, 2016
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Questions/Discussion