Diversified Operations Capital Planning

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Diversified Operations Capital Planning
Control Regulated Commercial Operations
Regulated FuelsProgress Energy Inc System
Planning Operations Technical Services
Construction Transmission DepartmentProgress
Energy Service Company LLC Accounting Chief
Compliance OfficerProgress Energy Ventures
Inc Competitive Commercial Operations Gas
ProductionOrganization Charts and Job
DescriptionsSeptember 14, 2005
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Chief Compliance Officer Frank A Schiller Vice
President General Counsel, Legal Progress Energy
Service Company Physical address not mailing
address 410 South Wilmington Street Raleigh, NC
27601 Phone [phone]
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Not part of Service Company. Will continue to
operate as a Wholesale Marketing Affiliate.
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Diversified Operations

• Executive Vice President Diversified Operations
• Don K Davis
• Responsible for providing oversight and strategic
  direction for the following areas
• Sales to munis, cooperatives, other utilities,
  and energy marketers outside the Progress Energy
  retail service area
• Operational decisions to support business plans
  in conformance with applicable regulatory
  requirements
• Operation, marketing, and optimization of coal
  and synfuel production
• Progress Telecom
• Gas, oil, and coal procurement for PEC and PEF
• Gas, oil, and coal transportation for PEC and PEF
• Wholesale power term sales and procurement for
  PEC and PEF
• Spot power sales and procurement for PEC and PEF

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Capital Planning Control

• Vice President Capital Planning Control
• Robert H Bazemore Jr
• Responsible for providing oversight and
  strategic direction for the following areas
• Responsible for the planning, coordination, and
  governance of enterprise capital and major
  project spending
• Works with major business units to develop and
  maintain long-term asset management plans

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Regulated Commercial Operations

• Vice President Regulated Commercial Operations
• Robert F Caldwell
• Responsible for providing oversight and strategic
  directions for the following areas
• Manage wholesale power term business development
  activities, including origination, sales, and
  purchases
• Manage PECs and PEFs contractual business
  relationships with existing municipals, EMC
  customers, joint plant owners, and with other
  wholesale customers
• Manage commodity trading and procurement
• Manage contractual delivery obligations
• Manage portfolio optimization functions
• Manage evaluation activities related to term
  power marketing

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Regulated Commercial Operations

• Director Account Management, Origination
  Cogen-PEF
• Execute long-term energy sales and purchase
  agreements with municipals, electric
  cooperatives, utilities and markets in FRCC
• Support the development of interconnection
  agreements for regulated plants
• Monitor regulatory issues involving regional
  energy markets
• Arrange for and reserve transmission capacity via
  OASIS as needed to support sales and purchases of
  capacity for long-term sales

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Regulated Commercial Operations
Account Management, Origination Cogen-PEF - Job
Descriptions

• Senior Power Account Management Specialist
• This position is responsible for identifying and
  developing new, long-term power purchase
  agreements and related business opportunities
  with co-generators and green power producers
• Develops proposals, negotiates agreements, and
  prepares all internal approval documentation
  necessary for closure
• Provides technical support for proposal
  preparation and contract negotiations
• Provides technical expertise to ensure successful
  implementation of new and existing contracts
• Administers PEF wholesale contracts and fulfiills
  its contract obligations in an efficient manner
  related to power reliability and contract billing
• Develops new co-generation suppliers
• Provides service support to co-generators

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Regulated Commercial Operations

• Manager Account Management Origination-PEF
• Assumes role as PEFs primary contact for
  assigned wholesale customers and manages all
  aspects of the Companys business relationships
  in developing and administering executed power
  supply contracts
• Manages customer and industry information and
  develops and implements comprehensive strategies
  and account plans for managing assigned accounts
  to ensure that PEF is maximizing its
  opportunities to retain and increase sales of
  electricity and related products and services

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Regulated Commercial Operations
Account Management Origination-PEF - Job
Descriptions

• Power Account Management Specialist
• Administers PEFs wholesale contracts and
  fulfills its contract obligations in an efficient
  manner related to power reliability and contract
  billing
• Manages Companys contractual business
  relationship with existing wholesale customers,
  utilities, and joint owners
• Develops new wholesale customers
• Provides sales and service support to wholesale
  customers
• Senior Power Delivery Specialist
• Provides technical support for proposal
  preparation and contract negotiations
• Provides technical expertise to ensure successful
  implementation of new and existing contracts
• Provides technical support on issues related to
  FERC initiatives such as Regional Transmission
  Organizations (RTO) and Standard Market Design
  (SMD)
• Provides technical expertise on power delivery
  issues which impact department business
  objectives
• Assumes role as the primary technical interface
  for both external and internal customers and
  prospects in resolving power delivery issues for
  new and existing customers and power supply
  contracts
• Directs the technical and regulatory aspects of
  power delivery to PEF wholesale customers.
• Analyzes, arranges and reserves transmission
  capacity via OASIS to support sales and purchases
  of capacity for long-term sales and new projects
• Senior Power Originator
• Responsible for market origination and
  development of all non-standard energy and
  capacity sales to utilities and power marketers
• Responds to capacity and energy RFPs from
  utilities and power marketers to provide
  creative and competitive energy solutions
  including the building of generation within other
  territorial boundaries
• Successfully negotiates seasonal purchases of
  energy and capacity to help meet the growing
  needs of PEF customers

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Regulated Commercial Operations

• Manager Account Management Origination-PEC
• Execute long-term energy sales and purchase
  agreements with municipals, electric
  cooperatives, utilities and markets for PEC
• Support the development of interconnection
  agreements for regulated plants
• Monitor regulatory issues involving regional
  energy markets
• Arrange for and reserve transmission capacity via
  OASIS as needed to support sales and purchases of
  capacity for long-term sales
• Manage long-term wholesale contracts with
  municipals, electric cooperatives, utilities,
  joint owners, and other aggregators
• Manage sales and services support
• Manage account management activities
• Support Term Marketings business development
  activities
• Manage cogenerators and independent power
  producer contracts and relationships

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Regulated Commercial Operations
Account Management Origination-PEC - Job
Descriptions

• Senior Power Delivery Specialist
• Provides technical support for proposal
  preparation and contract negotiations
• Provides technical expertise to ensure successful
  implementation of new and existing contracts
• Provides technical support on issues related to
  FERC initiatives such as Regional Transmission
  Organizations (RTO) and Standard Market Design
  (SMD)
• Provide technical expertise on power delivery
  issues which impact department business
  objectives
• Assumes role as the primary technical interface
  for both external and internal customers and
  prospects in resolving power delivery issues for
  new and existing customers and power supply
  contracts
• Directs the technical and regulatory aspects of
  power delivery to PEC wholesale customers
• Analyzes, arranges and reserves transmission
  capacity via OASIS to support sales and purchases
  of capacity for long-term sales and new projects
• Senior Power Account Management Specialist
• Administers PECs wholesale contracts and
  fulfills its contract obligations in an efficient
  manner related to power reliability and contract
  billing
• Manages Companys contractual business
  relationship with existing wholesale customers,
  utilities, and joint owners
• Develops new wholesale customers
• Provides sales and service support to wholesale
  customers
• Manages Companys cogenerator/independent power
  producer contracts
• Senior Power Originator
• Responsible for market origination and
  development of all non-standard energy and
  capacity sales to utilities and power marketers
• Responds to capacity and energy RFPs from
  utilities and power marketers to provide creative
  and competitive energy solutions including the
  building of generation within other territorial
  boundaries
• Successfully negotiates seasonal purchases of
  energy and capacity to help meet the growing
  needs of PEC customers

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Regulated Commercial Operations
Account Management Origination-PEC - Job
Descriptions

• Lead Power Account Management Specialist
• Manage long-term wholesale contracts with
  municipals, electric cooperatives, utilities,
  joint owners, and other aggregators
• Manage sales and services support
• Manage account management activities
• Support Term Marketings business development
  activities
• Manage cogenerators and independent power
  producer contracts and relationships

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Regulated Commercial Operations

• Director Portfolio Management, Structuring
  Analysis
• Manage pricing, structuring and evaluation of
  term origination transactions
• Operational strategies and new business cases for
  asset optimization for regulated business
• Develop and coordinate processes and procedures
  to integrate commitments between both economic
  opportunities and reliability requirements.
• Communicate with the energy control centers,
  generating plants, and the marketing, trading,
  and fuels groups
• Senior Portfolio Analyst / Senior Structure
  Analyst
• Evaluate term origination transactions
• Determine market value of asset being purchased
  or sold
• Coordinate with Strategic Planning and Regulatory
  Services to determine MW availability and cost to
  serve prospective term wholesale customers
• Development of generation modeling systems
• Maintain procedure guidelines

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• Manager Portfolio Management
• Provides technical leadership to the Portfolio
  Management staff
• Ensures standards of conduct and code of conduct
  compliance
• Coordinates Portfolio Management activities with
  Generation Operations, Generation Dispatch, Fuel
  Procurement and Power Marketing and trading
  functions.

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Regulated Commercial Operations
Portfolio Management Job Descriptions

• Portfolio Analyst / Senior Portfolio Analyst /
  Senior Structure Analyst / Senior Power Delivery
  Specialist
• Develop system load forecasts in conjunction with
  respective Energy Control Centers
• Develop optimized economic unit commitment and
  dispatch plans to serve firm obligations,
  incorporating unit availability, operational
  constraints, fuel prices and availability, and
  market purchase opportunities
• Forecast excess generation availability and
  pricing
• Provide for generation constraint coordination
  and scheduling
• Provide fuel burn forecasts
• Provide post-analysis for excess generation sales
  and economic purchases.
• Provide post-analysis of operational efficiency
• Provide studies and analyses of generation in
  support of RFPs
• Develop innovative methods for improved
  competitive positions
• Optimize the commitment and scheduling of
  physical assets and financial instruments that
  include the companys generating resources,
  purchased power, fuels, load management, and risk
  management alternatives
• Identify opportunities for process improvements
  and work with affected groups to develop and
  execute implementation strategies
• Support economic modeling, database management,
  information gathering, analysis, and reporting
  associated with the generation resource portfolio
• Development, verification, and deployment of
  generation modeling information

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Regulated Commercial Operations
Power Trading Operations Job Descriptions

• Power Trader / Senior Power Trader
• Purchase energy on the wholesale market to
  fulfill PEC and PEF requirements next day to one
  year out
• Sell excess energy from the PEC and PEF systems
  from next day to one year out
• Resell excess off-system transmission purchased
  to DNRs into PEC and PEF.
• Provide forward curve data to Enterprise Risk
  Management
• Senior Power Delivery Specialist
• Manages short and long term transmission
  positions
• Initiate service agreements with Transmission
  Providers
• As a TC, perform security officer duties related
  to certificates for Oasis
• Monitor and report on transmission grid
  availability and congestion
• Assist in the development of transmission
  strategies to support generation assets

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Regulated Commercial Operations

• Manager Real Time Trading
• Manage the personnel and profitability of the PEC
  and PEF Portfolios
• Training and development of personnel staffing
  the real time trading desk
• Insures code of conduct compliance of the real
  time trading desk employees
• Senior Real Time Trader
• Purchase Hourly and same day pre-scheduled energy
  on the wholesale market to fulfill PEC and PEF
  native load obligations
• Sell excess hourly and same day pre-scheduled
  energy and capacity from PEC and PEF resources
• Reserve transmission capacity via OASIS as
  necessary to facilitate purchase and sales
  obligations
• Complete NERC transaction tags as necessary to
  facilitate purchase and sales obligations
• Monitors price movements from region to region
  and engage markets for purchases for resale
• Coordinate with both Energy Control Centers to
  insure generation is adjusted to reflect
  wholesale transactions
• Enter all transaction information into accounting
  system and check out with counter parties at the
  end of each day
• Real time trading relief
• IT system support
• Procedure documentation
• Trader training

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Regulated Fuels
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Regulated Fuels
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Regulated Fuels

• Manager Coal Procurement
• Manage coal procurement and hedging for PEC and
  PEF
• Negotiate coal purchase contracts to ensure the
  on-going availability of competitively priced
  coals
• Interface, communicate, and support the
  coal-fired power plants

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Regulated Fuels
Coal Procurement Job Descriptions

• Senior Coal Procurement Agent
• Negotiate the purchase of coal for PGN plants via
  short and long-term contracts
• Coordinate with Legal the negotiation and
  execution of coal contracts
• Purchase coal in order to remain in compliance
  with Risk and Credit guidelines
• Coal Procurement Analyst
• Maintain records of coal shipments and quality
  for the Fuel Management System
• Maintain oversight of contractual obligations and
  requirements
• Provide guidance to the Quality Field Rep through
  daily communication
• Quality Field Rep
• Visit coal suppliers to ensure sampling and
  loading techniques of suppliers meet contractual
  terms
• Visit coal suppliers to ensure coal meets
  contractual qualities
• Senior Engineer
• Coordinate the use and acceptance of various
  qualities of coal at PEC coal plants
• Interact with the plant operators for all coal
  related issues impacting plant performance
• Coordinate the use and acceptance of reagents and
  by-products coal at PEC coal plants

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Regulated Fuels

• Manager Coal Transportation
• Optimize coal inventory at PGN fossil fuel plants
• Oversee transportation of coal to the plants by
  all modes (rail, truck, and water)
• Manage costs of private rail cars, including
  maintenance
• Manage reagent procurement, delivery, and
  inventory (ammonia and limestone)
• Manage transportation of by-products (gypsum and
  ash)

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Regulated Fuels
Coal Transportation Job Descriptions

• Senior Transportation Specialist / Lead
  Transportation Specialist
• Manage coal inventory at PGN fossil fuel plants
• Coordinate transportation of coal to the plants
  by all modes (rail, truck, and water)
• Manage reagent procurement, delivery, and
  inventory (ammonia and limestone)
• Coordinate transportation of by-products (gypsum
  and ash)
• Coal Scheduler
• Schedule shipments of coal via rail and barge
  with transportation companies/coal suppliers
• Monitor transportation performance and interact
  with transportation companies/coal suppliers
• Report on the status of coal shipments and
  deliveries
• Senior Engineer
• Coordinate the use and acceptance of various
  qualities of coal at PEF coal plants
• Interact with the plant operators for all coal
  related issues impacting plant performance
• Coordinate the use and acceptance of reagents and
  by-products coal at PEF coal plants

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Regulated Fuels

• Director Fuel Strategy Long-Term Origination
• Manage the Dixie Fuels Ltd barge company
• Manage the Progress Materials ash and technology
  company
• Expand the PMI patented technology
• Sell, construct, and operate PMI technology and
  ash solutions
• Establishing and implementing PGN fuel strategy
• Manage long term purchases of fuel and
  transportation services

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Regulated Fuels

• Manager Fuel Planning Long-Term Origination
• Lead market analysis
• Lead fuel and emissions strategy development
• Manage long term purchases of fuel and
  transportation services
• Assist in the planning and development of new
  generation
• Senior Gas Supply Rep / Senior Fossil Supply Rep
• Perform market analysis
• Research and recommend fuel and emissions
  strategy
• Negotiate long term purchases of fuel and
  transportation services
• Assist in the planning and development of new
  generation
• Senior Gas/Oil Engineer
• Works directly with plant personnel on natural
  gas facilities operations and oil product
  stability
• Assists new plant construction personnel with
  design and plant requirements for gas and oil
  facilities
• Responsible for costs associated with the
  installation of gas and oil equipment

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Regulated Fuels
Progress Materials VACANT Manager
Physical Address not mailing address 100 East
Davie Street TPP 10 Raleigh, NC 27601

• Director PMI Business Development
• Sell PMI technology and ash solutions
• Permit CBO plants
• Expand PMI technology
• Promote ash utilization and environmental
  benefits
• Sales Manager
• Sell PMI technology and ash solutions
• Promote ash utilization and environmental benefits

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Regulated Fuels
Plant ManagerBill Bartle

• Director PMI Engineering Operations
• Expand PMI technology
• Design and engineer plants
• Oversee construction projects and procurement
• Plant Manager
• Manage the Crystal River Aardelite plant and ash
  operations
• Provide engineering, construction, and operation
  support to the CBO technology
• Assist in the negotiation of contracts
• Mechanical Engineer / Senior Mechanical Engineer
• Perform engineering research
• Assist in operational tests
• Perform engineering design and calculations
• Execute engineering projects

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Regulated Fuels

• Manager Construction
• Manage vendor relationships
• Manage construction projects
• Assist in procurement and permitting
• Project Technical Specialist
• Manage on-site construction activities
• Assist in the procurement and negotiation of
  construction contracts
• Manage vendor relationships

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Regulated Fuels

• Manager Fuel Forecasting Regulatory Support
• Responsible for fuel and emissions forecasting.
• Issue fuel reports internal and external.
• Support the regulatory fuel filings.
• Senior Fuels Analyst
• Supports data requests for fossil fuel analyses,
  forecasts, and budgets
• Prepares input for the generation and fuel
  forecast processes
• Provides support for regulatory filings related
  to fuels

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Regulated Fuels

• Director Gas Oil Trading
• Acquires short- and long-term natural gas and
  transportation for PEC and PEF
• Manages the overall day-to-day gas trading,
  hedging, and procurement plans
• Optimizes natural gas assets to maximize profits
  and/or savings to ratepayers and company
• Participates in project planning and plant supply
  requirements with term marketing with a focus on
  pipeline transportation and storage
• Coordinates between pipelines to maximize profits
  and/or savings to ratepayers and company
• Senior Gas Trader / Gas Trader
• Short-term procurement, trading, hedging and
  transportation of natural gas for PEC and PEF
• Responsible for trading physical natural gas
  commodities
• Assists in the development of seasonal supply
  contracts
• Develops monthly and seasonal setup strategies
  for storage and supply requirements
• Inputs trades into electronic deal capture system
• Senior Financial Commodity Trader
• Responsible for executing PEC and PEF hedging
  strategy
• Executes gas and oil financial products
• Executes emissions credit trading
• Develops and assists Gas Traders on overall
  management of short-term optimization strategies

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Regulated Fuels

• Manager Gas Oil
• Manages the fuel oil procurement program and
  hedging strategy for regulated oil-fired
  generation
• Recommends to management requests for bid
  proposals reviews and analyzes proposals
  received and negotiates contracts for fuel oil
  supply and transportation
• Participates in cross-functional project planning
  and implementation teams to ensure that gas and
  oil supply infrastructure and logistics are
  adequately considered in project planning and
  implementation
• Manages the day-to-day natural gas scheduling for
  the regulated fleet
• Oversees the gas/oil engineering responsibilities
  associated with new and existing gas/oil fired
  generation fleet

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Regulated Fuels
Gas Oil Job Descriptions

• Senior Oil Trader / Oil Trader
• Develops oil procurement and logistics for
  oil-fired generation
• Implements hedging strategy for No. 6 fuel oil
  for PEF
• Negotiates term and spot market purchases of fuel
  oil
• Reviews and recommends optimum fuel inventory
  targets and inventory management plans
• Prepares and delivers testimony as required for
  various regulatory activities and reviews
  regulatory proposals to develop the company
  position, estimates impacts, and prepares
  recommendations for the company response
• Senior Gas Scheduler / Gas Scheduler
• Responsible for pipeline nomination and
  scheduling
• Monitors pipeline transportation contract
  imbalances
• Maintains pipeline pool imbalances
• Integrates suppliers scheduled vs. actual
  deliveries for consistency
• Coordinates system data input with pipeline
  actual for billing

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Progress Energy Inc
For Carolinas Florida

• President COO Progress Energy Inc
• William D Johnson
• Responsible for providing oversight and strategic
  directions for the following areas
• Oversight of all Progress Energy energy supply
  and delivery facilities (generating plants,
  transmission and distribution) Planning and
  Dispatching, Operations, Maintenance, Reporting,
  Regulatory and Environmental Compliance
• Focus on operating, maintaining, and leveraging
  total Energy Supply and Energy Delivery resources
  for maximum safety, eligibility and benefit
• Direct reports include the CEOs of Progress
  Energy Carolinas and of Progress Energy Florida,
  respectively, Sr. VP Power Operations, Chief
  Nuclear Officer and Senior VP Nuclear Generation,
  and VP Transmission.

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Business Services
Operations Business Services Mark
Wimberly Director
RCO / Regulated Fuels Business Services Donna
Massengill Manager

• Director Operations Business Services
• Oversight of all financial planning and business
  planning for the Chief Operating Officer and the
  Operating Business Units which include the
  Nuclear Generation Group, Power Operations Group,
  Energy Delivery Carolina, Energy Delivery
  Florida, and Regulated Commercial
  Operations/Fuels.
• Responsible for the coordination of performance
  goal setting including incentive performance
  targets for each Operating Business Unit.
• Responsible for ensuring that appropriate
  business controls exist to allow management to
  effectively manage performance and accurately
  record costs.
• Direct the strategic business planning process
  for the Chief Operating Officer and the operating
  business units. This includes collaboration with
  business unit executive management to establish
  clear strategic direction through the alignment
  of business unit plans with the corporate
  strategic business plan

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Business Services
RCO / Regulated Fuels Business Services Donna
Massengill Manager
Sr Bus Fin Analysts (2) Lead Risk Analyst (1)

• Manager RCO / Regulated Fuels Business Services
• Provide financial support and consultation for
  Regulated Commercial Operations (RCO) VP and
  Regulated Fuels (RFD) VP and their respective
  management teams
• Manage preparation and reporting of budget and
  long-term financial forecast for RCO
• Manage monthly, quarterly, year-to-date and year
  end projected functional reporting and variance
  analysis for RCO and RFD
• Participate with RFD in reviewing and analyzing
  Generation and Fuel forecast and fuel filings
• Prime IT Governance structure and process for RCO
  and RFD
• Prime business controls process for RCO and RFD
• Sr Business Financial Analyst
• Provide financial support and consultation for
  Regulated Commercial Operations (RCO) VP and
  Regulated Fuels (RFD) VP and their respective
  management teams
• Prepare and report budget and long-term financial
  forecast for RCO
• Prepare monthly, quarterly, year-to-date and year
  end projected functional reporting and variance
  analysis for RCO and RFD
• Ad-hoc projects and support to other team members
  as required
• Lead Business Financial Analyst
• Liaison with Enterprise Risk Management
  organization with regard to risk reporting and
  analysis of RCO and RFD
• Support Portfolio Management and RCO Structuring
  in risk analysis of Excess Generation sales and
  wholesale contracts
• Model over/under-recovery of fuel by commodity
• Ad-hoc projects and support to other team members
  as required

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Power Operations
Power Operations E Michael Williams Sr Vice
President
Tech Svcs Construction Joel Y Kamya Vice
President
Sys Planning Ops R Erik Hansen Vice President

• Senior Vice President Power Operations
• E Michael Williams
• Responsible for providing oversight and strategic
  directions for the following areas
• Develops oil procurement and logistics for
  oil-fired generation
• Implements hedging strategy for No. 6 fuel oil
  for PEF
• Negotiates term and spot market purchases of fuel
  oil
• Reviews and recommends optimum fuel inventory
  targets and inventory management plans
• Prepares and delivers testimony as required for
  various regulatory activities and reviews
  regulatory proposals to develop the company
  position, estimates impacts, and prepares
  recommendations for the company response

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System Planning Operations
VP System Planning and Operations Department R
Erik Hansen Responsible for providing oversight
and strategic directions for the following areas

• VP System Planning and Operations Department
• R Erik Hansen
• Responsible for providing oversight and strategic
  directions for the following areas
• Company capacity and energy supply plans
• Operation of Company transmission and generation
• Operational coordination with regional
  transmission organizations
• Support of regional and national reliability
  organizations

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System Planning Operations

• Director Power System Operations-Carolina
• Provide for transmission services and billing
  under the Pro Forma Tariff
• Perform dispatch operation of the generation and
  transmission system
• Provide generation and transmission system
  reliability analyses
• Provide generation/control area regulation
• Provide for generation outage coordination and
  scheduling
• Manage the OASIS and requests for service under
  CPLs Open Access Transmission Tariff
• Maintain compliance with FERC Orders on Open
  Access
• Maintain compliance of NERC standards and
  policies
• Participate in industry forums such as
  NERC/SERC/VACAR to adequately prepare for a
  deregulated environment
• Provide training for dispatchers
• Manage staffing Plan for control room
• Provide liaison to NERC and SERC committees
• Lead Technical Project Management Specialist
• Develop engineering solutions to and providing
  technical guidance to others for the
  implementation of network customers into the EMS,
  interface with our transmission network
  customers, maintain good relationships, and
  comply with FERC Order 888
• Develop the Network Operating and Network
  Integrated Transmission Service Agreements (as
  required by FERC), act as a liaison between SPOD
  and Energy Delivery for these engineering
  solutions, and ensure that the reliability of
  the Carolina power system is not jeopardized

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System Planning Operations

• Manager Operations Support
• Manage the resources required for
• Financial Reporting
• Power and Transmission Billing activities
• Administration of the Progress Energy Inc.
  regulated NERC/GADS Database
• System Operations analytical, technical and
  administrative support
• Oversee facilities management and support
  functions

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System Planning Operations
Operations Support - Job Descriptions

• Senior Financial Specialist
• Administer the NERC-GADS Database - Certifying
  the integrity of all performance and outage data
  for the PGN Inc. regulated generation assets
• Provide reports and analysis of plant performance
  data, transmission transactions and regulatory
  reporting
• Develop billing programs that meet accounting
  requirements for new or revised power
  transmission contracts
• Perform all monthly billing activities to ensure
  accurate recording, collection and reconciliation
  of power transmission revenues
• System Power Administrator
• Department Financial Coordinator (budget
  development/cost management/variance reporting)
• Technical/analytical support to NCEMPA telemetry
  system
• NERC compliance reporting
• Energy Accounting analysis
• ECC billing administration
• Contract Administrator for PGNs Trans
  Open-Access Tariff
• Transmission Services Help Desk
• Interconnection Agreement administration
• System Planning Impact/Facility Studies Project
  administration
• OASIS Security Officer
• Building and grounds contract administration
• Invoice/contract/purchase request/procurement
  card payment processing reconciliation

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System Planning Operations

• Manager Power System Operations-Carolina
• Coordinate the control functions and manpower
  requirements
• Project system conditions and plan resources for
  the next seven days
• Responsible for maintaining system reliability
  and economics
• Oversee OASIS and CPLs Open Access Transmission
  Tariff

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System Planning Operations
Power System Operations-Carolina - Job
Descriptions

• Supervisors Power System Operations
• Responsible for overall operations in the control
  room
• Next day planning, load forecasting
• Unit commitment, reserve planning
• Transmission system reliability
• System Operators Automatic Gen Control Desk
• Responsible for running the AGC system
• Coordinating interchange schedules with neighbor
  control areas
• Processing Schedule Tags
• Coordinating generating resource outputs to match
  load requirements
• System Operators Transmission Reliability Desk
• Responsible for the state estimator model
  solutions, real-time contingency analysis
• Maintaining system voltage profile
• System Operators Transmission Service Desk
• Responsible for the real-time OASIS, the hourly
  and daily ATC values
• Evaluating non-firm and short-term firm
  point-to-point transmission requests

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System Planning Operations

• Manager Power System Operations Training
• Coordinate change for the ECC
• Provide training for System Operators
• Coordinate the control room staffing plan
• Act as liaison to NERC and SERC committees
• NERC Operating Compliance Program Monitor
• Associate System Operators
• In System Operator Qualification Program
• Power Sys Ops Training Team-FL Sr Engineer /
  System Operator
• Engineer/coordinator/instructor for the System
  Operator Training Program
• Responsible for power system simulator operation
• General control room and procedure support
• Coordinate change for the ECC
• Lead engineer for marketing Power System
  Operations Training
• Monitoring of NERC Policy Changes

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System Planning Operations

• Manager Transmission Services
• Coordinate system reliability issues
• Ensure compliance with FERC Orders and OATT
• Ensure compliance with NERC, SERC and VACAR
  policies
• Network customer operations contact and
  coordination
• Provide oversight of Transmission Services
  personnel and functions
• Regional coordination of transmission plans
• Support the Security Coordinator planning process
  for the ECC Carolinas

47
System Planning Operations
Transmission Services-Carolina - Job Descriptions

• Engineer
• Coordinate ECC reliability drills
• Ensure proper implementation of OATT
• Long term ATC calculations (13 months beyond next
  peak season)
• Marketer Interface/Business Practices
• Perform generation/transmission outage
  reliability studies
• Provide the control room with operating
  procedures
• Short term ATC Calculations (through next peak
  season)
• Support the Security Coordinator planning process
  for the ECC
• Transmission Service request disposition
• Update General Load Reduction Plan
• Lead Engineer
• Administer generator interconnection and
  operating agreements
• Administer network integration service
  applications and network operating agreements
• Compliance monitoring
• ECC transmission equipment outage request
  coordinator
• Ensure proper implementation of OATT
• FERC Form 715 Filing

48
System Planning Operations
Transmission Services-Carolina - Job Descriptions

• Senior Engineer
• Joint interconnection planning studies with other
  utilities
• Perform transmission/generation outage
  reliability studies
• Provide back-up to the Lead Engineers as needed
• Provide the control room with operating
  procedures
• Progress Energy Carolinas Representative to the
  VST Study Group which develops power flow models
  for use in conducting interconnection operating
  and future year studies
• Support the Security Coordinator planning process
  for the ECC
• Senior Engineer Technical Support Spec
• ECC transmission equipment outage request
  coordinator
• Joint Interconnection Planning studies with other
  Utilities
• Provide long term ATC back-up and VST support for
  the Senior Engineer
• Provide switching instructions to the control
  room
• Progress Energy Carolinas Representative to the
  VASTE Study Group which performs seasonal
  interconnected system operating studies and VASTE
  OASIS studies
• Short term ATC calculations (through next peak
  season)
• Support the Transmission Department with
  scheduling projects

49
System Planning Operations

• Director Power System Operations-Florida
• Provide for transmission services and billing
  under the Pro Forma Tariff
• Perform dispatch operation of the generation and
  transmission system
• Provide generation and transmission system
  reliability analyses
• Provide generation/control area regulation
• Provide for generation outage coordination and
  scheduling
• Manage the OASIS and requests for service under
  FPC's Open Access Transmission Tariff
• Maintain compliance with FERC Orders on Open
  Access
• Maintain compliance of NERC standards and
  policies
• Participate in industry forums such as
  NERC/FRCC/SERC to adequately prepare for a
  deregulated environment
• Provide training for dispatchers
• Manage staffing Plan for control room
• Provide liaison to NERC and SERC and FRCC
  committees
• Provide leadership, direction, and overall
  management for the Energy Control Center

50
System Planning Operations

• Manager Power System Operations-Florida
• Manage the resources required to operate the ECC
  control room in a FERC and NERC compliant manner
• Manage the OASIS and requests for service under
  FPCs Open Access Transmission Tariff
• Supervisors Power System Operations
• Responsible for overall operations in the control
  room
• Next day planning, load forecasting
• Unit commitment, reserve planning
• Transmission system reliability

51
System Planning Operations
Power System Operations-Florida - Job Descriptions

• Dispatcher Automatic Generation Control Desk
• Responsible for running the AGC system
• Coordinating generating resource outputs to match
  load requirements
• Assess the need for FPC resources and/or
  off-system purchases to meet native load
  requirements
• Monitor the transmission, generation,
  communication and computer systems and initiate
  the corrective actions necessary to maintain
  power system reliability
• Responsible for maintaining system economics
• Dispatcher Interchange Coordination Desk
• Responsible for coordinating interchange
  schedules with neighbor control areas
• Processing schedule tags
• Responsible for the real-time OASIS, the hourly
  and daily ATC values, evaluating non-firm and
  short-term firm point-to-point transmission
  requests
• Respond to OASIS requests for service under FPCs
  Open Access Transmission Tariff
• Monitor the transmission, generation,
  communication and computer systems and initiate
  the corrective actions necessary to maintain
  power system reliability
• Responsible for maintaining system economics
• Dispatcher Transmission Reliability Desk
• Responsible for the state estimator model
  solutions
• Real-time contingency analysis
• Maintaining system voltage profile

52
System Planning Operations

• Manager Transmission Services
• Transmission customer interface
• Transmission requests/NOA/NITSA
• OASIS business practices
• ATC/CBM/TRM calculations
• Generator interconnection requests
• Contract implementation
• Transmission Expansion liaison
• PEF/FRCC transmission database (PSSE)
• Maintain EMS dynamic system model
• Under-frequency relay program
• RTO coordination liaison
• Maintain operating and emergency procedures
• Coordinate transmission outages and system
  reliability
• Reporting, billing, and budgeting functions
• Site physical security

53
System Planning Operations
Transmission Services-Florida - Job Descriptions

• Lead Engineer
• Coordinate and perform generator interconnection
  studies
• Coordinate and perform regional interconnection
  studies
• Provide technical direction for ATC calculation
  activities
• Represent FPC on regional reliability study
  groups and task forces
• Lead Eng Tech Sup Spec / Senior Engineering
  Technical Support Specialist
• Develop and maintain database for load flow model
  and respond to special database requests
• Maintain EMS dynamic system model
• Act as agent to develop the transmission database
  for FRCC planning studies
• Maintain the System Operator Reference Manual
• Senior Engineer
• ATC calculations
• Serve on FRCC ATC working group
• Serve on NERC distribution factor task force
• Perform transmission system operational analyses
  and studies
• Evaluate long-term firm transmission service
  requests
• ECC transmission equipment outage request
  coordinator

54
System Planning and Operations

• Director Regional Planning
• Manage RTO activities
• Analyze emerging issues and restructuring
  activities
• Manage regional reliability and power supply
  issues
• Support regulatory activities
• Project Leader II
• Represent Progress Energys interest on RTO
  related issues and developments
• Stay current on RTO developments in the US and
  convey this knowledge to others within Progress
  Energy
• Provide project management for RTO activities

55
System Planning Operations
56
System Planning Operations
System Resource Planning - Job Descriptions

• Project Leader
• Coordinate and execute analyses that supports
  Progress Energys strategic business decisions
  related to industry restructuring, asset
  optimization, market penetration, and asset
  diversification
• Perform analyses of market conditions, and create
  optimum strategic scenarios of generating and
  purchased power assets in a transitional market,
  as well as a fully deregulated market environment
• Manage development and implementation of Requests
  for Proposals for power supply resources
• Assess and develop methods for managing asset
  ownership risks
• Optimize the mid-term transitional value of the
  existing portfolio of generating and contracted
  supply assets
• Develop and maintain analytical methods,
  techniques, and tools, that provide
  state-of-the-art market analyses and intelligence
  reports
• Translate analysis results into
  useable/actionable information and
  recommendations
• Coordinate and lead strategic corporate projects
  that require a broad variety of generation
  resource, power marketing, technical analysis and
  strategic assessment skills
• Monitor and review existing and proposed statues
  and regulatory processes that impact the resource
  planning function and interface with regulatory
  bodies related to such to represent corporate
  perspectives
• Manages all aspects of planning and coordinates
  oversight for fuels procurement and utilization
  for regulated generations assets
• Develops fuel consumption plans for regulated
  assets based on fleet operating forecasts
• Coordinates oversight of fuel procurement and
  fuels management activities with Fuel Trading and
  Fuel Marketing groups to insure optimization of
  asset inventories and costs on behalf of
  regulated fleet

57
System Planning Operations

• Manager Generation Modeling Analysis
• Reliability modeling and analysis
• Generation portfolio optimization
• Production cost studies
• DSM cost-effectiveness evaluations

58
System Planning Operations
Generation Modeling Analysis - Job Descriptions

• Financial Specialist
• Provide technical database management and
  maintenance support for reliability and
  production cost modeling efforts
• Perform quality control analysis to ensure data
  accuracy
• Assist with using planning models and performing
  planning analyses
• Develop, maintain and monitor generation and fuel
  related databases
• Assist in the development of fuel clause
  testimony and back-up materials
• Prepare reports and presentations
• Lead Financial Specialist
• Valuation of existing generating assets
• Production cost studies
• Resource optimization and planning
• Reliability modeling and analysis
• Senior Engineer / Senior Financial Specialist
• Modeling and analysis in support of generation
  resource portfolio plans
• Strategic generation operating simulations and
  scenarios
• Generation system reliability analyses using the
  TIGER model
• Production cost modeling

59
System Planning Operations
60
System Planning Operations
Resource Planning - Job Descriptions

• Lead Engineer
• Support RFP development and analyses
• Perform evaluations of new resource options and
  re-powering/refurbishing at existing generating
  plants
• Prepare certificate applications and regulatory
  filings
• Manage the development of new processes/tools for
  maintaining planning data
• Support generation siting activities
• Principal Engineer
• Conduct generation resource portfolio planning
  and optimization studies
• Lead new generation technology assessments
• Perform RFP development and economic evaluation
  activities
• Direct system reliability assessments
• Senior Financial Specialist
• Support RFP analyses
• Support power market analysis and system
  generation optimization studies
• Develop busbar cost estimate for new generation
  alternatives
• Conduct system reliability analyses
• Prepare regulatory filings and responses to data
  requests

61
System Planning Operations

• Director System Support
• Directs Engineering Operations support to
  Energy Management System (EMS) operation
• Provide development and maintenance of EMS
  Databases and Displays,
• Coordinate leadership of on-going EMS software
  and hardware migrations
• Project Leader II
• Manage EMS Project for Florida conversion
• Coordination and development of EMS Support
  System integration and migration
• Lead special projects as assigned by
  Director-System Support

62
System Planning Operations

• Manager EMS Operations
• Manage Operations and Maintenance of Energy
  Management System functions
• Manage RTU and MMI databases for transmission and
  distribution systems
• Manage support for FERC, NERC and other
  regulatory requirements
• Manage Operations and Support of ancillary
  Control Rm PC applications and tools

63
System Planning Operations
EMS Operations - Job Descriptions

• Lead / Senior EMS Sup Spec
• EMS applications operations and support
• Maintain the AGC suite of applications
• Energy accounting systems operations and support
• Maintain OASIS, Florida Transaction Management
  and Inter-Utility Data Link applications and
  infrastructure
• Support PC and network applications users of the
  EMS data
• Database, data acquisition and Man-Machine
  Interface maintenance
• Rotational 7x24 on-call support to the ECC
  dispatch operations
• Lead / Engineer
• Monitor the client-server network and EMS to
  prevent computer system outages
• Optimize EMS and client-server network
  configuration for maximum utilization
• Install system upgrades
• Manage EMS upgrades and ancillary hardware
  support projects
• Engineering Technician / Sr Engineering Technical
  Support Spec
• Update system one-line diagram information
• Maintain and control identifiers for transmission
  system devices
• Create new and edit existing substation one-line
  and tabular video displays for the EMS and the
  RUDI distribution project

64
System Planning Operations

• Manager EMS Projects
• Manage development of Energy Management System
  functions
• Manage development for FERC, NERC, RTO and other
  regulatory requirements
• Manage development and support of ancillary PC
  client server applications and tools
• Principal Engineer
• EMS advanced power applications development and
  operational support
• Lead and coordinate special projects
• Sr / Lead / Princ EMS Sup Spec
• EMS applications development and support
• Energy transactions systems development and
  support
• Energy accounting systems development and support

65
Technical Services Construction

• Vice President Technical Services Construction
  
• Joel Y Kamya
• Responsible include providing oversight and
  strategic directions for the following areas
• Provide project management and oversight for
  large construction projects
• Ensure project development and site management
  functions are performed to meet project, plant,
  and department goals
• Prepare and manage project budgets and schedules
• Develop appropriate contingency plans to support
  all ongoing and planned project activities
• Support development and implementation of
  contracting strategy for engineering,
  procurement, and construction contracts
• Provide management and oversight for
  commissioning and startup testing of newly
  constructed plants
• Manage the implementation of the project
  environmental control plan
• Provide oversight for the project health and
  safety program
• Maintain community relations at construction
  projects prior to and during construction
• Secure all required environmental and regulatory
  permits necessary for construction of new power
  plants
• Site and plan for new generation projects in PEF
  and PEC
• Develop and manage all major project-related
  contracts
• Provide all required engineering support to new
  generation construction projects
• 
  

66
Technical Services Construction
Technical Services Construction Job
Descriptions

• Director Major Projects
• Supports air compliance
• Develops air compliance plans
• Executes air compliance projects
• Evaluates new air compliance technologies
• Provides in-house technical expertise

67
Technical Services Construction
68
Technical Services Construction
Continuous Improvement Job Descriptions

• Associate Logistics Planning Analyst
• Documentation liaison between PCD and CTOPS
• Manage documentation associate with construction
  projects
• Document control organization for non-regulated
  plants
• Continuous Improvement Specialist / Lead Cont
  Improvement Specialist
• Under development
• Lead Craft Tech Trainer
• Responsible for providing craft training to
  employees in the Power Operations Group
• Lead Engineer
• Under development

69
Technical Services Construction
70
Technical Services Construction
Training Services Job Descriptions

• Lead Craft/Technical Trainer
• Under development
• Training Services Coordinator
• Training Coordinator provides a liaison between
  the plant and the Training Unit to identify,
  schedule, coordinate, and record plant specific
  training.
• Training Specialist
• Under development

71
Technical Services Construction
72
Technical Services Construction
73
Technical Services Construction
74
Technical Services Construction
Programs-POG Job Descriptions

• Engineering Technician
• Under development
• Lead Engineer / Senior Engineer
• Under development
• Senior Eng Tech Support Specialist
• Under development

75
Technical Services Construction
76
Technical Services Construction

• Manager Plant Construction
• Responsible for providing project management and
  oversight
• Prepare and manage project budgets
• Lead Technical Project Management Specialist /
  Prin Tech Proj Mgmt Spec / Tech Proj Mgmt Spec
• Project engineering support
• Contract management
• Genco support
• Sr Environmental Specialist
• EHS oversight for construction projects
• Coordinate for all EHS activities

77
Technical Services Construction

• Manager Project Engineering
• Responsible for managing major contracts on
  construction projects
• Manages all engineering required for new
  construction projects
• Lead Technical Project Management Specialist /
  Technical Project Management Specialist
• Project engineering support
• Contract management
• Genco support

78
Technical Services Construction

• Manager Engineering Commercial Support
• Secure all permits necessary for construction of
  new power plants
• Responsible for planning siting for new
  generation projects
• Responsible for establishing new contracts
  required to support new projects
• Lead Technical Project Management Specialist
• Project development and engineering for new
  energy projects
• Contract and budget development
• Cost estimates
• Lead Project Siting/Development Analyst
• Project development for new projects
• Project support for SPOD, RCO, CCO

79
Transmission

• Vice President Transmission Department
• Sarah S Rogers
• Responsible for providing oversight and strategic
  directions for the following areas
• Manage the design, construction and maintenance
  of the CPL Transmission system to ensure that
  cost and performance are optimized and that
  safety rules and practices are adhered to
• Develop a strong management team and ensure plans
  are in place for succession at all levels
• Serve as single point of contact for all
  transmission issues

• Manager RTO Development
• Manage and direct the Regional Transmission
  Organization (RTO) development team for Progress
  Energy Florida.
• Represent Progress Energy Florida Transmission on
  industry boards and organizations.

80
Transmission

• Director Transmission Asset Management
• Manage system reliability and power quality
  services unit, which supports the Carolina and
  Florida operations (physically located in
  Raleigh, NC). This includes monitoring and
  evaluating transmission system performance and
  providing strategic direction for system design
  and maintenance to ensure world class
  performance, reliability and cost.

81
Transmission
Transmission Asset Management - Job Descriptions

• Manager Transmission Component Engineering
• Perform equipment/component evaluations on new,
  in service and failed equipment
• Institute new, revise and maintain current
  Maintenance Program
• Investigate and produce repair and
  troubleshooting information
• Provide guidance and support to the field
  organization
• Establish methods and processes to ensure
  reliability of equipment while decreasing cost of
  operation and maintenance
• Maintains current test data, condition
  assessments, trouble reports and all other
  information that indicates or provide reference
  to equipment problems
• Define and refine the Maintenance Procedures for
  assigned asset to improve equipment performance
• Perform data evaluations and turn results into
  usable and understandable information
• Perform financial impact studies to include gross
  and net value of assigned asset, annual
  maintenance cost and maintenance labor impact of
  asset
• Manager Maintenance Resource Management
• Work forecasting, program management, and
  long-range resource planning
• Direct daily planning, scheduling, and resource
  management
• Optimize resource planning to best utilize
  resources, equipment, and materials
• Inventory management
• Standardization of tools/test equipment and
  managing equipment pools

82
Transmission
Transmission Asset Management - Job Descriptions

• Manager Operational Reliability
• Develop policy, processes, procedures, and
  systems to ensure that transmission assets are
  maintained and managed in compliance with all
  applicable safety, reliability standards,
  contractual and tariff obligations, federal,
  state, and local regulations and laws
• Determine criteria and set reliability
  performance targets for transmission assets
• Track and trend performance data to provide
  leading performance indicators, establish and
  maintain key performance indicators
• Review and analyze system outages
• Develop, negotiate, and maintain all Energy
  Supply interface agreements, including nuclear,
  fossil, independent power producers, and
  load-serving entities (municipalities, co-ops,
  distribution end-user customers)
• Develop, integrate, and manage system maintenance
  standards and plans to ensure that transmission
  assets are maintained in a cost-effective manner
  while achieving target reliability/performance
  levels
• Manager Performance Support
• Provide daily/weekly direction for the
  Performance Support team in the Transmission
  organization for both Carolina and Florida
• Provide the execution of strategies for business
  plan projects/initiatives, work process
  improvements, annual benchmarking studies and
  analysis
• Development and monitoring of performance
  measures (KPIs), reward and recognition programs,
  management reporting, and business case
  development
• Develop and manage IT budgets, allocating
  resources for IT related business projects,
  coordinating technical resources with IT
  personnel, and setting direction for IT project
  priorities within Transmission
• Provide daily/weekly direction for craft trainers
  as well as programmatic direction to training
  program committees
• Responsible for the craft and technical training
  programs and training delivery for both
  Transmission Carolina