TAP DOAN CQNG HOA XA HOI CHU NGHIA VICT NAM DIN LVC VIET NAM Doc lap - Ty. do - 11#nh pink

58 9 0 /EVN-KH V/v dang ky cac chi tieu, nhiem vu trien khai chu de nam 2019.

Ha N0i, ngay '15 thang 11 nam 2018

Kinh Cac Dan vi thanh vien

MI clang thanh vien Tap doan oda c6 Quyet dinh s6 459/NQ-HDTV ngay 01/11/2018 thong qua chu de nam 2019 dm Tap doan Dien lvc Qu'6c gia Viet Nam la "Nang cao hieu qua van hanh he th6ng dien va thi trisorng dien".

Tren co thao Ke hoach trien khai thkrc hien chil de nam 2019 (Phi' lvc giri kern theo), Tap doan yeu cau cac Dan

- Nghien ciru cac nhiem vu trien khai chu de nam giao cho Dan vi minh theo huang clan ciaa Tap doan va de xu'at, dang ky b6 sung nhiem vu dm Dan vi;

- Gop y du thao Ke hoach;

- Dang ky cac chi tieu, ket qua dg dtrgc, lien dO hoan thanh theo du thao Ke hoach.

Teen ca sa clang k)', cua cac Dan vi, Tap doan se trinh Hoi d6ng thanh vien phe duyet va giao nhiem vu cho cac Dan vi tlwc hien trong nam 2019.

Yeu cau cac Dan vi khan trucmg thirc hien, giri bao ca.() ve Ban Ke hoach trtrac ngay 26/11/2018 (theo dia chi email liennh@evn.com.vn) de tong hgp bao cao HOi dong thanh vien./.

Nei nhOn: - Nhu Wen; - PTGD V.Q.Lam, - Um: VT, KF1j

KT. TONG GIAM DOC

Ke hoach trien khai thtrc hi0 chii de "Nang cao hi0 qua van hanh he thong di0 va thi trtron di0" nam 2019 cila Tap doan Di0 hrc QuOc gia Vi0 Nam

STT Nhi'On vy vi Da Tien Ket qua dyt duvc

di)n

hoar' third) Ghi chti

I Trong cong tic van hinh HTD Tinh town, lap phucrng thirc van hanh va dieu d8 t6i uu nhim nfing cao hi'eu qua kinh to oh he thong

1 dien, giam thieu chi phi mua dien dm EVN. AO

i - Tinh town 16p ki hoach v6n hanh thi truerng dien, 16p lich huy ding ngay fed, gia tai dam boo 100% plutang thew dat myc tieu toi uu hoa chi phi mua dien.

AO

ii -Thus hien phat ND ddu thdp han KH B6 Cong Thuang phe duyet AO, Genco, TCTDL

iii - Diesu chink tan s6 he thong dien Qu6c gia dam hew chi s6 ves d6 Itch tan so. (Frequency Deviation Index - FDI) czia nam 2019 dat thcip han 0,3%.

iv ,

- Dieu chinh dien 6p trong he thong dien 220/110 kV, dam bao chi so‘ ve‘ d6 Itch dien 6p (Voltage Deviation Index - VDI 500/220/110k0 trung binh dal nam 2019 dat thap han 10/0,35/0,65.

2 Trien khai he thong tu Ong dieu khien t6 may (AGC) co giao tiep va trao d6i dir lieu vii cac 4 thOng lap Ice hoach van hanh HID va TM (EMS, MMS)

AO

3 Tich hqp cac thong tin s6 dm du lieu khi tuqng they van voi viec so h6a tqa d8 GIS cac phin dr he thong dien va he th6ng SCADA/EMS/MMS nham hi'en thi va phan tich AM twang dm th8ng tin khi tuqng, &Lily van trong van hanh HID, TTD

AO

4 Nang cap va ma rOng pham vi he th6ng giam sit dien rOng (Wide Area Monitoring and Control) AO

5 Du bao phu tai: mg dung cac cong nghe loT, Al, Big Data de thiet lap he thong du bao phy tai dua

tren nguyen tic tong hqp vi phan tich so lieu qua khir va cac yeu to dau vao du bao nhu nhiet dO, d8 Am, tinh hinh thoi tiet, six kien van h6a, chinh tri Ian, mix dO tang tnrang dm nen kinh to

AO

6

Tinh toan giai tea cong suit cac NMDMT dam bao dieu kien ve 6n dinh, tinh toan giai hp tham nhap DMT then tang giai doan, de xuAt b6 sung thiet bi dieu khien va Itru tra dien doi vii cac du vao van hanh sau thing 6/2019, ra soat tier' d8 cac du an DMT c6 tinh kha thi (da khai cong, co khi nang hoin thanh), ra soat tien di) khi thi cac du an luai dien truyen tai cap thiet, Win dien truyen tai de giai tea cong suit DMT

Ban TTD, AO

Nghien ctiu, lip (tat cac thiet bi tich MI nang luqng pha hqp vii mix (18 gia tang cua cac ngu6n dien nang luqng tai tao trong he th6ng dien nhim dam bao cac yeu ciu, tieu chuin van hanh

AO

1/6

STT Nhiem vo Don vi Ket qui dot dtroc Tien dO hoin thinh Ghi chti

II Trong ding tic dieu hinh giao dich TTD

Be an dua cac NMD da mpc tieu dm Tap doan tham gia thi truang phat dien canh tranh va till truing1

ban buon Ban TTD, EPTC

2 Thpc hien lap ke hoach van hanh va dieu d6 huy Ong ngutm dien vii khung thai gian t6i thieu 30 phut

• de giam sai Lech giCra Ice hoach van hanh va that to huy Ong dm cac nha may dien

AO

3 Xay dung nguyen tic chuyen tir ket qua thi trutmg dien ra tirng lenh dieu d6 nhim giam thieu sir khac biet giira ket qua TTD gib tai (hoac 30 phut tai) va thpc to sau van hanh, khi giam khung tinh toan xtiong 30 phut.

AO

4 De xuat giai phap de giam thieu chi phi thanh toan Qcon cho cac nha may dien trong thi twang Ban TTD, A0, EPTC

5 De xuat sCra doi cac qui dinh thi truorng dien de dam bao chi phi thanh toan thpc hop lt cho cac nha may tham gia thi truing dien

Ban TTD, TCKT, A0, EPTC

6 De xuat co the B6 Cong Thucmg phe duyet Qc theo nam, Ao dieu chinh Qc thing; Ca the tam thanh toan thing va quyet toan nam

Ban TTD, TCKT, A0, EPTC

Do Luang va danh gia sai s6 du bao php tai ngay toi va gib tai de cai thien di chinh xac trong ding tic du bao phi tai ngay tai va gia ten phpc vv van hanh he thong va thi trutmg dien.

Ban 'TTD, A0, EPTC

8

Trien khai cac n6i dung lien quan den do dem dien nang, 4 ket va thkrc hien hop cfcmg mua ban dien cac NMD trvc tiep tham gia TTD theo quy dinh tai Quyet dinh 3038/QD-BCT ngay 24/8/2018 ve

, .,, Phucmg an trien khai thkrc hien thi trutmg ban buon dien canh tranh nam 2019 (cac NMND hach toan pito thuOc EVN)

Ban TTD, KD, A0, EPTC

9 Nghien dm de xuat cac ca the trinh cac ca quan Nha ntrac co tham quyen phe duyet a trien khai thi truimg ban buon dien canh tranh theo thiet Ice chi tiet da duvc phe duyet tai Quyet dinh 8266/QD-EVN, co the:

Ban TTD, TCKT, KD, A0, EPTC

i - Ca the bh theo girra cac TCTDL th6ng qua Tai khoan can bilng (hoac ca the twang duang) thay the cho ca the bh theo thong qua gia ban buon dien (BST) hien tai

ii - Ca the ve Op thue gia tri gia tang (VAT) cho cac giao dich tren thi truong dien giao ngay va giao dich hop (long tai chinh dong chenh tech CfD girra cac don vi ban dien va cac dan vi mua dien tren thi truing dien

10 Hoan thanh au to ca sa 114 tang ding nghe thong tin phvc viiVWEM 2019, VWEM dai hon dam bao tien de theo yeu cau can BO C8ng thuang

Ban TTD, EVNCTI, AO

11 Lap ke hoach va hoan thanh dao tao ve thi twang dien can dr tien dO VWEM trong nam 2019 Ban TTD, TCNS, AO 2019

QD 593/QD-EVN ngay 20/6/2016 vv phe duyet KH dao tao ve TTD 2016-2018

12 Hoan thanh dam phan gia dien sirs d6i d6i WA cac du an hoan thanh guy& toan : trien khai co tien clO cac cong tic dam phan cac do an dien c6 gia tri guy& toan giam so vii TMDT da tinh toan gia dien

EPTC

2/6

STT Nhi@n vu Don vi Ket qui dat dirge Tien di)

hoan thanh Ghi chit

13 Hoar' thien cac not dung bAt cap trong thi tnrang phat dien canh tranh, thi twang dien ban buon dien canh tranh, gia chi phi tranh duqc cho cac nha may they dien nh6.., theo kien nghi caa Kiem town Nha ntrac, bao cao BO Cong Thucmg xem xet saa d6i

Ban TTD, TCKT, A0, EPTC

14 Xay dtmg De an lie to chac ngu6n nhan lire, ha tang CNTT va chitin loge chao gia va ca the danh gia hieu qua chao gia dm EPTC doi vat cac Nha may thuy dien da rritic tieu tham gia TTD

EPTC

15

Xay dung 5 bai giang E-learning ve thi twang dien phttc IN ph6 Wen kien thirc den cho cac dam vi tham gia thi tn.rang. - Ban TTD: 1 bai - A0: 3 bai - EPTC: 1 bai

Ban TTD, A0, EPTC Hoan thanh bai giang E-learning

10/2019

III Trong huh virc phit MO, nhip WILLI din

1 Dang14 hoan thanh trtrac 1 nam cac chi tieu hieu qua dtrqc giao trong ke hoach nam 2020 hoac hoan thanh vugt so vai KH nam 2019 da giao.

Genco, CT phat dien HTPT

2 Hoan thanh chi tieu phat dien tong thing va nam 2019 Genco, CT phat dien

HTPT

3

Thac hien do dac cac thong s6 van hanh online dm cac t6 may; to chac phan tich, danh gia da lieu van hanh hang ngay de dieu chinh the dO van hanh t6i tru, nang cao hieu qua t6 may (dat va vtrqt cac chi tieu hieu qua theo Ice hoach giao, dam bao phat thai, nang cao chat lugng tro xi...), toi uu lich stra chtra, bao &Ong, nang cao dO tin cay nha may dien

Ban KTSX, Genco, CT pith dien HTPT

Cac GENCO, CT HTPT neu rd ket qua va thai gian thyr hien cho tang to may/timg nha may. Ban KTSX tong Op brio cao HDTV

4

Phat trien he theing giam sat de ho trq quyet (firth phucmg an van hanh, bao &rang t6i tru de chAn down, du bao, phOng ngira, ngan chin cac sir c6 c6 nguy ca xay ra, bao Om nhtmg khong giai han cac thiet bi nhtr tuabin, may phat, 16 hai, MBA,... qua do dua ra khuyen cao ve che d6 van hanh to) tru theo dieu kien kinh te, ky thuat; khuyen cao ve tinh trang thiet bi, plurcmg an saa chira, bao duang hu•:!mg tai de tin cay

Ban KTSX, Genco, CT phat dien HTPT

Cac GENCO, CT HTPT clang kJ', cho m5t so to may thyr hien dong bei vai chwang trinh sira chira bao dufmg theo RCM Neu thai gian thyv hien, kit qua can dal va thai gian hoan thanh. Ban KTSX tong hop bao cao HDTV

5 Xfiy dtmg quy trinh sCra chaa bao dtrang thiet bi theo trqng tam dO tin cay (RCM) cho Nha may thus, dien trong Tap doan

Ban KTSX, Genco, CT phat dien HTPT

3/6

STT Nhi01 vu Dan vi Ket qua dyt dtrqc Tien dti

hoan thanh Ghi chti

6 Xay dung quy trinh sira china bao duOng thiOt bi theo trong tam dO tin cay (RCM) cho Nha may nhiOt dien than trong Tap doan

GENC03

7 Xay dung hO th6ng quan Pic thity van a nang cao d6 chinh xac trong du bao thify van nham diOu tiOt

x , het china, lien h6 chira link hoat va dimg quy dinh, sir dung t6i tru nguon nuac. Ban KTSX, Genco, CT phat diOn HTPT

8 Nang cao nang luc tham gia thi trutmg diOn, thi twang nhien liOu, ap dung cac ding nghO thkrc hiOn phan tich du bao de dua ra cac fitly& dinh cai thin chitin luvc chao gia diOn va mua nhien HO

Ban CL, KTSX, TTD, Genco

9

, A. Giai phap mua sam, giam sat, dies u hanh, quan ly tot tru nhap than, tr6n than trong toan Tap doan diOn luc Qu6c gia Viet Nam a dam bao cung img du than dat you eau vt chat Wong cho cac NMND chay than trong Tap doan .

Ban KTSX, QLDT, EVNCTI, Genco

10 Giai phap ket Itrai, b6 sung cac cong trinh WI diOn can thiOt a tang marl-1g mua diOn tir Trung Qu6c, cac NMD cua Lao

Ban KH, TTD, A0 Bao cao HDTV

IV Trong Huh vuc truyen tai di0

1 Dang kj, hoan thanh tank 1 nam cac chi tieu hiOu qua ducifc giao trong kO hoach nam 2020 hoac hoan thanh vuvt so vari KH nam 2019 da giao.

NPT

2 Xay dung 16 trinh hinh thanh hO th6ng truyOn tai diOn thong minh nham cac muc tieu nang cao d6 on

. dinh ltrai dien, giam sat, dieu khien xa ludri diOn, giam sat online thiOt bi tram, duarng day

NPT

3 DO xuAt cac giai phap giam sat tinh tang van hanh dm tong thiOt bi, phan tir tren lutri diOn th6i gian thkrc, giam sat nhiet dO dutmg day, kha rang mang tai, d6 vOng, tir do tinh toan chinh xac kha nang mang tai dm duarng day theo than gian thkrc

NPT

4 DO xuat cac giai phap giam sat thong tin vO hanh lang, cac cong trinh ten lutri, trao kru ding suat theo khu vkrc dia lj, tinh hinh thari ti6t tai cac TBA va a nh&ng khu vkrc cao duamg day di qua, du bao phu tai trong tang thoi diOrn ctia ngay

NPT

5 (frig dung thitt bi bay Wong ngtrtyi lai, camera giam sat vao ding tac quan Iji, bao dem& sira china,

giam sat van hanh duarng day truyOn tai NPT

6 Nghien ciru xay dung TBA s6, chuyOn di sang TBA s6 vai 16 trinh pha hop. Tung btrarc triOn khai

giam sat ban thO MBA tit), theo ram d6 quan tong cung cap dien NPT

7 m cong huang tan s6 thip tad cac NMD Tinh toan t6i tru dung luvng bit tren HTD 500kV, anh htrang d

Ban khi dua mach 3 dutmg day 500kV vao van hanh

KTSX, NPT, AO Cie don vi bao cao Tap doan, Ban KTSX tang hop

8 TriOn khai Lich ton that dien nang truyOn tai 500kV - 220kV, xay dung ham h6i quy tir s6 liOu qua khir a danh gia ton that truyOn tai, dO ra cac giai phap dam bao nam 2019 ton that truyOn tai giam con 2,34% va an nam 2020 ton that truyOn tai giam con 2,15%

Ban KTSX, NPT NPT bao cao Tap dam, Ban KTSX tang hop

9 Thkrc hien viOc kj, cam kOt tin d6 DTXD cac cong trinh Itrai diOn truyOn tai va luari dien phan ph6i Ban KH, QLXD,

NPT, TCTDL

10 Hoan thanh du thao trinh HDTV phe duyet Tieu chufin thiet bi cho Itrai diOn truyOn tai theo QD 1450/QD-EVN ngay 05/12/2017

Ban KHCN&MT Ban KHCN&MT giao nhiem vu cho cac don vi that hien

4/6

STT NhiOn vti Don vi Ket qua dat du Tien d(i

vc hohn thanh

Ghi chti

V Trong linh vu'c phan phi di0

1 Hang kg hoar' thanh truck 1 !lam cac chi tieu hieu qua duac giao trong ke hoach nam 2020 hoac hoan thinh vtro so WA KH ram 2019 da giao.

TCT Dien luc

2 Xfiy dung ke hoach cu the cho met se cac Cong ty Dien luc thuec cac Tong Cong ty Dien luc ve dich

tnrac thiYi han cac chi tieu cua nam 2020 trong nam 2019 TCT Dien luc

3 Trien khai Mini SCADA cho ltrai trung the dei yeti nhirng don vi chua hoan thanh thuec EVNNPC NPC

4 Trien khai DMS thi diem (lei vii nhimg Cong ty dien hit hoan thien trung tam dieu khien tin xa va MINI SCADA

TCT Dien luc

5 Hoan thien ca sondulieu va ung dung hieu qua phanmem PMIS trong quan IS ky thuat ngue•n, hrai dien

9 TCT va cac din vi HTPT

2019-2020

6 Trien khai cac nguen rang Itrang tai tao (mat treli, gio) tai cac Wing sfiu, Yung xa, hai dao. TCT Dien Ikrc

Thkrc hien chucmg trinh Dieu chinh phu tai (DR): - KS thoa thufin vii khach hang tham gia DR (lay theo danh sach khach hang trong diem hoac be sung

A . t them cac do wan khach hang lam) - Phan be san Itrang (cong suit) can dieu chinh theo yeu eau dm AO a co ke hoach dieu chinh Ice hoach tham gia DR - Thkrc hien chuong trinh DR khi co yeu call dm AO

Ban KD, TCT Dien luc

2019

8 Kin nghi Be Cong Thucmg va BO Tai chinh de co ca cite tai chinh trien khai chuong trinh DSM Ban KD, TCKT B Bao caToC CT,

B 30/6/2019

9 Trien khai thkrc hien chuong trinh Nghien dru phu tai: - Xay dung cac bieu de phu tai dien hinh dm cac thanh phin phu tai tai cac TCTDL - Hoan thien quy trinh nghien dm phu tai theo TT19

TCT Dien luc 2019

10 Hoan thanh sem chi tieu lip dat DMTAP tai cac don vi dien hic Mr& ngay 30/6/2019 TCT Dien luc

Ccic don vi clang V tien da holm thanh sow? chi tieu lap slat DMTAP tai cac clan vi dien Arc

11 Chi tieu lip dat DMT dp mai can khach hang den het ngay 31/12/2019 TCT Dien luc CaC din vi clang 19", chi lieu lap dat DMTAP cua khach hang

12 Nghien dm de xuit, saa dei TT dm Be Cong Thuang de tei tru chi phi mua dien dm thug dien nhe cluai 30MW

Ban TTD Bao can BCT 2019

13 Xfiy dkmg quy trinh sira china bao dung thiet bi theo trong tam de tin cay (RCM) cho ltrai dien phan

• phoi

EVNHCMC QuS IV/2019

5/6

STT Nhksin vy Dom vi Ket qua dyt dttlyc Tien dO

hoin thanh Ghi chti

14 Thyc hien viec kS, cam ket tin dO DTXD cac cling trinh ltrai dien truyen tai va krai dien phan phi an

PKT

, QLXD, BN ,

HTCTDL

31/01/2019

15 Hoan thanh du thao trinh HDTV phe duy'et Ti'eu chuAn thiet IA cho Itrai din phan ph6i theo QD 1450/QD-EVN ngay 05/12/2017

Ban KHCN&MT Ban KHCN&MT giao nhiem vu cho cac dun vi thyr hien

VI Trong rinh vwc CNTT va VTDR

1

DangkS, hoan thanh tnrac 1 nam cac chi tieu hieu qua dugc giao trong k6' hoach ram 2020 hoc hoan thanh vtivt so yeti KH nam 2019 da giao, cu the nhu sau: - DO on dinh, tin ceiy va lien tyc caa cac Bich vu vien thong clat 99,8% - DO on dinh, tin cery va lien tyc czia cac dich vy ClVTT dot 99,8% - Suit su co tren 01 thiet bi truyen clan/nam la 0,05 - Suat sic co tren 01 thief bi thuoc he thong CN777neim la 0,05

NPT, TCTDL, EVNICT

2019

2 Hoan thanh xay dyng he thong dam bao an toan, an ninh thong tin cho cac he thong thong tin tong yeti (Xay dyng trung tam An ninh mang - SOC)

EVNCTI 2020

3 Giai phap kin triic cac phAn mem dung chung toan EVN va giai guy& bai toan tich hop cac he thong phAn mem: Thyc hien trang bi cong cu tryc tich hgp ESB

EVNICT

Nam 2019 hoan thanh du an dAu to

trang bi cong cu ESB de dua vao

sir dung trong cac nam tai

2020

4 Ung dung tri tue nhan tao de nghien ciru, phan tich hanh vi, xu htrang, dy bao va nhu cAu dm Ichach hang thong qua tap cac cuOc goi tai Trung tam CSKH nhim tOi uu hieu suit hoat dOng

5 TCT Dien lyc 2019

5

i

ii

iii

Trion khai chucmg trinh chuyen diii so (Digital Transformation) de cAu true lai du lieu, ha tang CNTT va quan IS, hieu qua tai san, trong do tap trung dAu to trang bi cac citing cu sau:

Trang bi cong cu xir IS, dir lieu lan (Big data)

Thiet lAp Private cloud can EVN tren co so lien ket lai DC dm EVN va cac T.fing cong ty

Trang bi cong cu Blockchain trong vi'ec quan IS, dien mat trOi dp mai

EVN va cac don vi

EVNICT

EVNICT, TCTDL

EVNICT, TCTDL

Nam 2019 hoan thanh du an dAu to

trang bi cong cu xir IS, big data,

cong cu quan tri cloud va cong cu

Blockchain de dm vao sir dung trong

cac nam tai

2020

6 Trang bi cac ding cu phAn mem phvc vu chuong trinh DR/DSM A0, TCTDL 2019

6/6