PTOAC / ISO-NE
Process for Coordinating Updates to TOA Schedules 2.01(a) and (b)
This Version 1.4 was supported by the PTOAC on 07/24/2013
and by the ISO on 07/24/2013
A. Objective
In accordance with Section 2.01 of the Transmission Operating Agreement (“TOA”), to maintain a
current version of Schedule 2.01(a) and Schedule 2.01(b) of each PTO’s Category A Facilities and
Category B Facilities on the ISO-NE Transmission Provider home page (“ISNE Page”) on the New
England OASIS (see the ISNE “bubble” on the http://www.oatioasis.com/isne_default.htm).
B. Format of individual PTO Schedule 2.01(a) and 2.01(b) Lists
An individual PTO’s listing of its operational Category A Facilities and Category B Facilities shall be
combined into a single document (“Individual PTO Schedule 2.01(a) and 2.01(b) List” or “IPS2.01A/BL”).
Refer to the examples for a visual representation of the following descriptions.
1. IPS2.01A/BL Format
Each page of a PTO’s IPS2.01A/BL shall comply with the following:
a. Document Font
The font utilized in the IPS2.01A/BL will be Times New Roman 11 pt font;
b. Page Headers
Page Headers shall indicate the schedule number (Schedule 2.01(a) or Schedule 2.01 (b)), the PTO
name, and the facilities category for the page (Category A Facilities or Category B Facilities);
c. Page Footers
Page Footers shall indicate the PTO abbreviation and page number (e.g., BHE - 1, BHE - 2,
etc.), the name of the individual revising the page, and the effective date of the page revision
(which is the later of (a) the date that the most recently added, modified or reclassified listed
transmission facility became operational, (b) the date that the most recently reclassified listed
transmission facility was modified, or (c) the date that the recently retired transmission
facility was taken out of operation);
d. Column Headers
Three column headers, which reflect the listed facilities, shall include:
i. For transmission lines, the column headers shall be: Circuit #, Stations, and Voltage (kV);
ii. For transformers, the column headers shall be: Transformer #, Station, and Voltage (kV);
and
iii. For interconnected facilities, the column headers shall be: Interconnected Facility,
Interconnected Point, and Operating Range (MVAR);1
e. No Facilities in a Category
If the PTO does not have any transmission facilities in a category, then the listing for that
category shall state, as applicable: “The PTO does not have any Category A Facilities.” or
“The PTO does not have any Category B Facilities.”
f.
Notes
Notes, if any, shall be located at the bottom of the page to which they apply;
g. Asterisk indicating Multiple Owners
The listing of a transmission facility that is owned by more than one PTO shall have a
footnote indicate that “The transmission facility is owned by more than one PTO.”; and
1
Currently, the Chester SVC Facility is the only recognized “interconnected facility”.
1
PTOAC / ISO-NE
Process for Coordinating Updates to TOA Schedules 2.01(a) and (b)
This Version 1.4 was supported by the PTOAC on 07/24/2013
and by the ISO on 07/24/2013
h. Revisions History
The Revision History, which will be located on the last page of the IPS2.01A/BL, shall include:
i. The revision number (previous revision number plus 1);
ii. The revision date the date of the revision (which is the date that the PTO submits the
IPS2.01A/BL to the ISO); and
iii. A statement summarizing the additions, modifications, retirements or any
reclassifications reflected in the revision.
Examples of the IPS2.01A/BL format for Schedule 2.01(a) (see Example 1) and Schedule 2.01(b)
(see Example 2) may be found in Appendix A, below.
C. IPS2.01A/BL Development, Submittal, Review, Acceptance and Posting
1. PTO Development of IPS2.01A/BL
A PTO that has operational Category A Facilities or Category B Facilities is required, on a timely
basis, to develop, maintain, and update its IPS2.01A/BL in accordance with Section 2.01 of the TOA
and submit the IPS2.01A/BL to the ISO for posting on the OASIS.
2. PTO Submittal of IPS2.01A/BL
On a timely basis, each PTO shall submit a new or revised IPS2.01A/BL via e-mail to the designated
“ISO Operations Support Services Contact Person” (“OSS Contact Person; Norman Sproehnle,
nsproehnle@iso-ne.com). The e-mail containing the IPS2.01A/BL shall include:
i. A subject line that states “For ISO Review - New/Revised IPS2.01A/BL”;
ii. A statement that requests ISO to post the IPS2.01A/BL on the ISNE Page following their
review and acceptance of the PTO submittal;
iii. A redline version of the IPS2.01A/BL in Word format;
iv. A clean version of the IPS2.01A/BL in Word format; and
v. A clean version of the IPS2.01A/BL in PDF format.
In cases where a PTO has not provided a new or revised IPS2.01A/BLs, the ISO will presume that the
PTO does not have any (a) Category A+B Facilities, or (b) revisions to its posted IPS2.01A/BL.
3. ISO Review, Acceptance and Posting of PTO Submitted IPS2.01A/BLs
a. ISO Review of PTO Submitted IPS2.01A/BLs
Upon receipt of a submitted IPS2.01A/BL, the OSS Contact Person shall, on a timely basis,
review the submitted IPS2.01A/BL and determine if the listing is consistent with ISO New
England Operating Documents and ISO’s understanding of what transmission facilities are
currently in operation.
i. If the ISO determines that there are issues with the submitted IPS2.01A/BL,
1. The OSS Contact Person will work with ISO System Planning and the PTO to
resolve any questions or concerns, as necessary; and
2. Following the resolution of the questions or concerns, the PTO will submit a
revised IPS2.01A/BL, as necessary.
b. ISO Acceptance of PTO Submitted IPS2.01A/BLs
Once the ISO determines that the submitted IPS2.01A/BL is consistent with ISO New
England Operating Procedure No. 3 - Transmission Outage Scheduling (OP 3) and ISO’s
understanding of what transmission facilities are currently in operation, the OSS Contact
2
PTOAC / ISO-NE
Process for Coordinating Updates to TOA Schedules 2.01(a) and (b)
This Version 1.4 was supported by the PTOAC on 07/24/2013
and by the ISO on 07/24/2013
Person will accept the submitted IPS2.01A/BL and, on a timely basis, forward the accepted
IPS2.01A/BL via e-mail to designated ISO Reliability and Operations Support (“ROS”) staff
(Bruce Kay) and request that the document be posted on the ISNE Page. The e-mail shall
contain a subject line that states “For Posting on OASIS - IPS2.01A/BL”. The e-mail
containing the IPS2.01A/BL shall include:
i. A subject line that states “For Posting on OASIS – Accepted IPS2.01A/BL”;
ii. A statement that indicates that the attached PTO submitted IPS2.01A/BL has been
accepted by the ISO and requests ROS staff to replace the currently posted
IPS2.01A/BL (if any) on the ISNE Page with the attached IPS2.01A/BL; and
iii. The PTO submitted clean version of the accepted IPS2.01A/BL in PDF format.
c. ISO Posting of PTO Submitted IPS2.01A/BLs
On a timely basis following the receipt of the “For Posting on OASIS - IPS2.01A/BL” e-mail.
ROS staff will:
i. Replace the currently posted IPS2.01A/BL (if any) on the ISNE Page with the
attached accepted IPS2.01A/BL. This posting indicates that the ISO has accepted the
IPS2.01A/BL; and
ii. Notify the PTO (with a carbon copy to the ISO Transmission Planning staff that
coordinates revisions to the PTF Catalogue (currently Barbara Lynch)) when the
accepted IPS2.01A/BL was posted.
D. PTO Update of PTF Catalog
Within 30 days following the receipt of ISO’s notification that the IPS2.01A/BL has been posted on
the ISNE Page, the PTO shall provide corresponding PTF Catalog updates to the ISO Transmission
Planning staff that coordinates revisions to the PTF Catalog (Barbara Lynch, blynch@iso-ne.com).
E. Termination
Either the PTO-AC or the ISO may unilaterally terminate this procedure with 30-days notice.
F. Revision History
Date
Version
Section
11/30/2010
1
Entire Document
02/07/2011
2
Section C, Section E
and Appendix A
12/25/2011
3
Section C.1.
Deleted language associated with the PTO submittal of
IPS2.01A/BLs on or before April 1, 2011.
Section C.2
Changed OSS Contact Person from “Michael Courchesne”
to “Norman Sproehnle”.
03/18/2013
4
Sections B.1.e and
B1.g, Example 1
Summary of Change
Development and release of Version 1.0
Modify the initial submittal date from 01/28/11 to 04/01/11,
add non-compliance procedure termination language, and
added termination clause.
Added language and examples addressing “No Facilities in a
Category” and “Asterisk indicating Multiple Owners”.
3
PTOAC / ISO-NE
Process for Coordinating Updates to TOA Schedules 2.01(a) and (b)
This Version 1.4 was supported by the PTOAC on 07/24/2013
and by the ISO on 07/24/2013
Appendix A - Examples of IPS2.01A/BL Format
Example 1 - IPS2.01A/BL Format – Redlined
[All information provided in this example is for illustrative purposes only.]
Schedule 2.01(a)
Maine Electric Power Company
Category A Facilities
Circuit #
388
392
396
3001
Stations
Orrington-Maxcy’s
Maxcy’s-Maine Yankee 1
Keswick- Chester-Orrington-Keene Road
Keene Road-Keswick
Voltage (kV)
345
345
345
345
Transformer #
T1
T1
Station
Orrington
Keene Road
Voltage (kV)
345/115
345/115
Interconnected Facility
The Chester SVC Facility 2
Interconnection Point
Circuit #396 in Chester, Maine
Operating Range (MVAR)
-125 Inductive +450 Capacitive
Notes:
1
The transmission facility is owned by more than one PTO.
2
The inclusion by MEPCO of the Chester SVC on this Schedule 2.01(a) is for the sole purpose of granting Operating Authority of said facility to ISO. The Chester
SVC is not a MEPCO Transmission Facility.
MEPCO - 1
Revised by: John Deer
Effective Date: 12/13/2010
4
PTOAC / ISO-NE
Process for Coordinating Updates to TOA Schedules 2.01(a) and (b)
This Version 1.4 was supported by the PTOAC on 07/24/2013
and by the ISO on 07/24/2013
Schedule 2.01(b)
Maine Electric Power Company
Category B Facilities
The PTO does not have any Category B Facilities
Revision History
Submittal Date
Version
Section
Summary of Change
11/01/2010
1
MEPCO Category A Facilities
Initial submittal of MEPCO IPS2.01A/BL.
12/21/2010
2
MEPCO Category A Facilities
Revised to reflect 396 to 3001 line name change and Keene Road Xfmr addition.
MEPCO - 2
Revised by: John Deer
Effective Date: 12/13/2010
5
PTOAC / ISO-NE
Process for Coordinating Updates to TOA Schedules 2.01(a) and (b)
This Version 1.4 was supported by the PTOAC on 07/24/2013
and by the ISO on 07/24/2013
Example 2 - IPS2.01A/BL Format – Clean
[All information provided in this example is for illustrative purposes only.]
Schedule 2.01(a)
The United Illuminating Company
Category A Facilities
Circuit #
387
1710
1730
1780
1790
8809A
8909B
88006A
89006B
88005A
8804A
8904B
88003A
89003B
8400
84004
1610
91001
1430
1130
1685
1594
Stations
Scovill Rock-Halversson-East Shore
Pequonnock-Old Town-Devon
Pequonnock-Weston-Devon
Devon-Devon Tie
Devon-Devon RR (n.o.)-Devon Tie
Pequonnock-Congress-Baird
Pequonnock-Congress-Baird
Baird-Barnum-Devon Tie
Baird-Barnum-Devon Tie
Devon Tie-Milvon-Woodmont
Woodmont-Allings Crossing
Woodmont-Allings Crossing
Allings Crossing-Elm West-West River-Grand Avenue
Allings Crossing-Elm West-West River-Grand Avenue
Sackett-Grand Avenue
Sackett-Mix Avenue
Southington-Mix Avenue-June Street
Pequonnock-Bridgeport RESCO-Ash Creek
Ash Creek-Sasco Creek
Pequonnock-Compo
Devon-June Street
Indian Well-Ansonia
UI - 1
Revised by: Jane Doe
Effective Date: 04/01/2011
6
Voltage (kV)
345
115
115
115
115
115
115
115
115
115
115
115
115
115
115
115
115
115
115
115
115
115
PTOAC / ISO-NE
Process for Coordinating Updates to TOA Schedules 2.01(a) and (b)
This Version 1.4 was supported by the PTOAC on 07/24/2013
and by the ISO on 07/24/2013
Example 2 - IPS2.01A/BL Format – Clean (continued)
Schedule 2.01(a)
The United Illuminating Company
Category A Facilities
Circuit #
8500
8700
8100
8200
8301
9502
9500
8300
8600
1460
1537
1630
1655
Stations
Grand Avenue-Water Street
Water Street-West River
Grand Avenue-English-East Shore
Grand Avenue-East Shore
Mill River-Grand Avenue
Mill River-Broadway
Broadway-Water Street
Quinnipiac-Mill River
Quinnipiac-North Haven
East Shore-Branford RR
Branford RR-Branford
North Haven-Walrec
North Haven-Branford
Voltage (kV)
115
115
115
115
115
115
115
115
115
115
115
115
115
Transformer #
8X
9X
Station
East Shore
East Shore
Voltage (kV)
345/115
345/115
UI - 2
Revised by: Jane Doe
Effective Date: 04/01/2011
7
PTOAC / ISO-NE
Process for Coordinating Updates to TOA Schedules 2.01(a) and (b)
This Version 1.4 was supported by the PTOAC on 07/24/2013
and by the ISO on 07/24/2013
Example 2 - IPS2.01A/BL Format – Clean (continued)
Schedule 2.01(b)
The United Illuminating Company
Category B Facilities
Circuit #
P-B Tie Line 2
P-B Tie Line 3
ES-NNH Tie Line
9R
48G
Stations
Bridgeport Harbor 2 GSU - Pequonnock
Bridgeport Harbor 3 GSU - Pequonnock
New Haven Harbor GSU - E.Shore
Bridgeport Resco
Bridgeport Energy
Voltage (kV)
115
115
115
115
115
Revision History
Submittal Date
Version
Section
04/01/2011
1
UI Category A and B Facilities
Summary of Change
Initial submittal of IPS2.01A/BL.
UI - 3
Revised by: Jane Doe
Effective Date: 04/01/2011
8