COORDONNATEUR
DE LA FIABILITÉ
Demande R-3699-2009
Direction Contrôle des mouvements d’énergie
NORMES DE FIABILITÉ DE LA NERC
SUITE À LA DÉCISION D-2011-068 ET D-2012-091
(VERSION ANGLAISE)
Original : 2012-12-14
HQCMÉ-6, Document 2.4
(En liasse)
Standard EOP-005-1 — System Restoration Plans
A. Introduction
1.
Title:
System Restoration Plans
2.
Number:
EOP-005-1
3.
Purpose: To ensure plans, procedures, and resources are available to restore the electric system
to a normal condition in the event of a partial or total shut down of the system.
4.
Applicability
4.1. Transmission Operators.
4.2. Balancing Authorities.
5.
Effective Date:
One year after BOT adoption.
B. Requirements
R1.
Each Transmission Operator shall have a restoration plan to reestablish its electric system in
a stable and orderly manner in the event of a partial or total shutdown of its system,
including necessary operating instructions and procedures to cover emergency conditions,
and the loss of vital telecommunications channels. Each Transmission Operator shall
include the applicable elements listed in Attachment 1-EOP-005 in developing a restoration
plan.
R2.
Each Transmission Operator shall review and update its restoration plan at least annually
and whenever it makes changes in the power system network, and shall correct deficiencies
found during the simulated restoration exercises.
R3.
Each Transmission Operator shall develop restoration plans with a priority of restoring the
integrity of the Interconnection.
R4.
Each Transmission Operator shall coordinate its restoration plans with the Generator
Owners and Balancing Authorities within its area, its Reliability Coordinator, and
neighboring Transmission Operators and Balancing Authorities.
R5.
Each Transmission Operator and Balancing Authority shall periodically test its
telecommunication facilities needed to implement the restoration plan.
R6.
Each Transmission Operator and Balancing Authority shall train its operating personnel in
the implementation of the restoration plan. Such training shall include simulated exercises,
if practicable.
R7.
Each Transmission Operator and Balancing Authority shall verify the restoration procedure
by actual testing or by simulation.
R8.
Each Transmission Operator shall verify that the number, size, availability, and location of
system blackstart generating units are sufficient to meet Regional Reliability Organization
restoration plan requirements for the Transmission Operator’s area.
R9.
The Transmission Operator shall document the Cranking Paths, including initial switching
requirements, between each blackstart generating unit and the unit(s) to be started and shall
provide this documentation for review by the Regional Reliability Organization upon
request. Such documentation may include Cranking Path diagrams.
Adopted by Board of Trustees: May 2, 2006
Effective Date: One year after BOT adoption
Adopted by the Régie de l'énergie (Décision D-201x-xxxx): Month xx, 201x
Page 1 of 5
Standard EOP-005-1 — System Restoration Plans
R10. The Transmission Operator shall demonstrate, through simulation or testing, that the
blackstart generating units in its restoration plan can perform their intended functions as
required in the regional restoration plan.
R10.1. The Transmission Operator shall perform this simulation or testing at least once
every five years.
R11. Following a disturbance in which one or more areas of the Bulk Electric System become
isolated or blacked out, the affected Transmission Operators and Balancing Authorities shall
begin immediately to return the Bulk Electric System to normal.
R11.1. The affected Transmission Operators and Balancing Authorities shall work in
conjunction with their Reliability Coordinator(s) to determine the extent and
condition of the isolated area(s).
R11.2. The affected Transmission Operators and Balancing Authorities shall take the
necessary actions to restore Bulk Electric System frequency to normal, including
adjusting generation, placing additional generators on line, or load shedding.
R11.3. The affected Balancing Authorities, working with their Reliability Coordinator(s),
shall immediately review the Interchange Schedules between those Balancing
Authority Areas or fragments of those Balancing Authority Areas within the
separated area and make adjustments as needed to facilitate the restoration. The
affected Balancing Authorities shall make all attempts to maintain the adjusted
Interchange Schedules, whether generation control is manual or automatic.
R11.4. The affected Transmission Operators shall give high priority to restoration of offsite power to nuclear stations.
R11.5. The affected Transmission Operators may resynchronize the isolated area(s) with
the surrounding area(s) when the following conditions are met:
R11.5.1.
Voltage, frequency, and phase angle permit.
R11.5.2.
The size of the area being reconnected and the capacity of the
transmission lines effecting the reconnection and the number of
synchronizing points across the system are considered.
R11.5.3.
Reliability Coordinator(s) and adjacent areas are notified and
Reliability Coordinator approval is given.
R11.5.4.
Load is shed in neighboring areas, if required, to permit successful
interconnected system restoration.
C. Measures
M1. The Transmission Operator shall within 30 calendar days of a request, provide its Regional
Reliability Organization with documentation of simulations or tests that demonstrate the
blackstart units and Cranking Paths identified in the Transmission Operator’s restoration plan
can perform their intended functions as required in the regional restoration plan.
M2. The Transmission Operator shall within 30 calendar days of a request from its Regional
Reliability Organization, make available documentation showing the number, size, and
location of system blackstart generating units and the associated Cranking Paths for review at
the Transmission Operator’s location.
D. Compliance
1.
Compliance Monitoring Process
Adopted by Board of Trustees: May 2, 2006
Effective Date: One year after BOT adoption
Adopted by the Régie de l'énergie (Décision D-201x-xxxx): Month xx, 201x
Page 2 of 5
Standard EOP-005-1 — System Restoration Plans
1.1. Compliance Monitoring Responsibility
Regional Reliability Organization.
1.2. Compliance Monitoring Period and Reset Timeframe
One calendar year.
1.3. Data Retention
The Transmission Operator must have its plan to reestablish its electric system available
for review by the Regional Reliability Organization at all times.
The Compliance Monitor shall retain any audit data for three years.
1.4. Additional Compliance Information
Self-Certification: Each Transmission Operator shall annually self-certify to the Regional
Reliability Organization that the following criteria have been met:
2.
1.4.1
The necessary operating instructions and procedures for restoring loads,
including identification of critical load requirements.
1.4.2
A set of procedures for annual review for simulating and, where practical, actual
testing and verification of the restoration plan resources and procedures.
1.4.3
Documentation must be retained in the personnel training records that operating
personnel have been trained annually in the implementation of the plan and have
participated in restoration exercises.
1.4.4
Any significant changes to the restoration plan must be reported to the Regional
Reliability Organization.
1.4.5
The number, size, availability, and location of system blackstart generating units
are sufficient to meet Regional Reliability Organization restoration plan
requirements for the Transmission Operator’s area
1.4.6
The Cranking Paths, including initial switching requirements, between each
blackstart generating unit and the unit(s) to be started have been documented and
this documentation is available for the Regional Reliability Organization’s
review.
1.4.7
The blackstart generating units in its restoration plan can perform their intended
functions as required in the regional restoration plan.
Levels of Non-Compliance
2.1. Level 1:
Plan exists but is not reviewed annually.
2.2. Level 2:
EOP-005.
Plan exists but does not address one of the elements listed in Attachment 1–
2.3. Level 3:
Did not make available documentation showing the number, size, and
location of system blackstart generating units and the associated Cranking Paths.
2.4. Level 4:
There shall be a level four non-compliance if any of the following
conditions exist:
2.4.1
Plan exists but does not address two or more of the requirements in Attachment 1
– EOP-005.
2.4.2
No restoration plan in place.
Adopted by Board of Trustees: May 2, 2006
Effective Date: One year after BOT adoption
Adopted by the Régie de l'énergie (Décision D-201x-xxxx): Month xx, 201x
Page 3 of 5
Standard EOP-005-1 — System Restoration Plans
2.4.3
No simulation or test results as required in Requirement 10.
E. Regional Differences
None identified.
Version History
Version
Date
Action
Adopted by Board of Trustees: May 2, 2006
Effective Date: One year after BOT adoption
Adopted by the Régie de l'énergie (Décision D-201x-xxxx): Month xx, 201x
Change Tracking
Page 4 of 5
Standard EOP-005-1 — System Restoration Plans
Attachment 1 – EOP-005
Elements for Consideration in Development of Restoration Plans
The Restoration Plan must consider the following requirements, as applicable:
1. Plan and procedures outlining the relationships and responsibilities of the personnel necessary to
implement system restoration.
2. The provision for a reliable black-start capability plan including: fuel resources for black start
power for generating units, available cranking and transmission paths, and communication
adequacy and protocol and power supplies.
3. The plan must account for the possibility that restoration cannot be completed as expected.
4. The necessary operating instructions and procedures for synchronizing areas of the system that
have become separated.
5. The necessary operating instructions and procedures for restoring loads, including identification
of critical load requirements.
6. A set of procedures for simulating and, where practical, actually testing and verifying the plan
resources and procedures.
7. Documentation must be retained in the personnel training records that operating personnel have
been trained annually in the implementation of the plan and have participated in restoration
exercises.
8. The functions to be coordinated with and among Reliability Coordinators and neighboring
Transmission Operators. (The plan should include references to coordination of actions among
neighboring Transmission Operators and Reliability Coordinators when the plans are
implemented.)
9. Notification shall be made to other operating entities as the steps of the restoration plan are
implemented.
Adopted by Board of Trustees: May 2, 2006
Effective Date: One year after BOT adoption
Adopted by the Régie de l'énergie (Décision D-201x-xxxx): Month xx, 201x
Page 5 of 5
Standard EOP-005-1 — System Restoration Plans
Appendix QC-EOP-005-1
Provisions specific to the standard EOP-005-1 applicable in Québec
This appendix establishes specific provisions for the application of the standard in Québec. Provisions of
the standard and of its appendix must be read together for the purposes of understanding and
interpretation. Where the standard and appendix differ, the appendix shall prevail.
A. Introduction
1.
Title:
System Restoration Plans
2.
Number:
EOP-005-1
3.
Purpose:
No specific provision
4.
Applicability: No specific provision
5.
Effective Date:
5.1. Adoption of the standard by the Régie de l'énergie: Month xx 201x
5.2. Adoption of the appendix by the Régie de l'énergie: Month xx 201x
5.3. Effective date of the standard and its appendix in Québec: Month xx 201x
6.
Scope: Transmission, generation and telecommunication facilities and control centers
identified in the Register of entities as required for system restoration
B. Requirements
No specific provision
C. Measures
No specific provision
D. Compliance
1.
Compliance Monitoring Process
1.1. Compliance Monitoring Responsibility
The Régie de l’énergie is responsible, in Québec, for compliance monitoring with respect
to the reliability standard and its appendix that it adopts.
1.2. Compliance Monitoring Period and Reset Time Frame
No specific provision
1.3. Data Retention
No specific provision
1.4. Additional Compliance Information
No specific provision
2.
Levels of non-compliance
No specific provision
E. Regional Différences
No specific provision
Adopted by the Régie de l’énergie (Décision D-201x-xxxx) : Month xx, 201x
Page QC-1 de 2
Standard EOP-005-1 — System Restoration Plans
Appendix QC-EOP-005-1
Provisions specific to the standard EOP-005-1 applicable in Québec
Version History of the Appendix
Version
Date
Action
Change Tracking
0
Month xx, 201x
Effective date
New
Adopted by the Régie de l’énergie (Décision D-201x-xxxx) : Month xx, 201x
Page QC-2 de 2
Standard EOP-006-1 — Reliability Coordination — System Restoration
A. Introduction
1.
Title:
Reliability Coordination – System Restoration
2.
Number:
EOP-006-1
3.
Purpose: The Reliability Coordinator must have a coordinating role in system
restoration to ensure reliability is maintained during restoration and priority is placed
on restoring the Interconnection.
4.
Applicability
4.1. Reliability Coordinator.
5.
Effective Date:
January 1, 2007
B. Requirements
R1.
Each Reliability Coordinator shall be aware of the restoration plan of each
Transmission Operator in its Reliability Coordinator Area in accordance with NERC
and regional requirements.
R2.
The Reliability Coordinator shall monitor restoration progress and coordinate any
needed assistance.
R3.
The Reliability Coordinator shall have a Reliability Coordinator Area restoration plan
that provides coordination between individual Transmission Operator restoration plans
and that ensures reliability is maintained during system restoration events.
R4.
The Reliability Coordinator shall serve as the primary contact for disseminating
information regarding restoration to neighboring Reliability Coordinators and
Transmission Operators or Balancing Authorities not immediately involved in
restoration.
R5.
Reliability Coordinators shall approve, communicate, and coordinate the resynchronizing of major system islands or synchronizing points so as not to cause a
Burden on adjacent Transmission Operator, Balancing Authority, or Reliability
Coordinator Areas.
R6.
The Reliability Coordinator shall take actions to restore normal operations once an
operating emergency has been mitigated in accordance with its restoration plan.
C. Measures
M1. Each Reliability Coordinator shall have and provide upon request a current copy of the
restoration plan of each Transmission Operator in its Reliability Coordinator Area that
will be used to confirm that it meets Requirement 1.
M2. The Reliability Coordinator shall have and provide upon request evidence that could
include, but is not limited to, operator logs, voice recordings or transcripts of voice
recordings, electronic communications, computer printouts, or other equivalent
evidence that will be used to determine if the Reliability Coordinator monitored
restoration progress and coordinated any needed assistance in accordance with
Requirement 2.
Adopted by Board of Trustees: November 1, 2006
Effective Date: January 1, 2007
Adopted by the Régie de l'énergie (Décision D-201x-xxxx): Month xx, 201x
Page 1 of 4
Standard EOP-006-1 — Reliability Coordination — System Restoration
M3. The Reliability Coordinator shall have and provide upon request a current copy of the
Reliability Coordinator Area restoration plan that confirms that the Reliability
Coordinator role of providing coordination between individual Transmission Operator
restoration plans is included in the Reliability Coordinator Restoration Plan.
(Requirement 3)
M4. The Reliability Coordinator shall have, and provide upon request, evidence that could
include, but is not limited to operator logs, voice recordings or transcripts of voice
recordings, electronic communications, computer printouts, or other equivalent
evidence that will be used to determine if it served as the primary contact to
disseminate information to neighboring Reliability Coordinators and Transmission
Operators and Balancing Authorities that were not immediately involved in restoration.
(Requirement 4)
M5. The Reliability Coordinator shall have and provide upon request evidence that could
include, but is not limited to, operator logs, voice recordings or transcripts of voice
recordings, electronic communications, computer printouts, or other equivalent
evidence that will be used to determine if it approved, communicated, and coordinated
the re-synchronizing of major system islands or synchronizing points. (Requirement 5)
M6. The Reliability Coordinator shall have and provide upon request, evidence that could
include, but is not limited to system restoration plan, operator logs, voice recordings or
transcripts of voice recordings, electronic communications, computer printouts, or other
equivalent evidence that will be used to determine if it took actions to restore normal
operations, once an operating emergency was mitigated, in accordance with its
restoration plan. (Requirement 6)
D. Compliance
1.
Compliance Monitoring Process
1.1. Compliance Monitoring Responsibility
Regional Reliability Organizations shall be responsible for compliance
monitoring
1.2. Compliance Monitoring and Reset Time Frame
One or more of the following methods will be used to assess compliance:
- Self-certification (Conducted annually with submission according to
schedule.)
- Spot Check Audits (Conducted anytime with up to 30 days notice given to
prepare.)
- Periodic Audit (Conducted once every three years according to schedule.)
- Triggered Investigations (Notification of an investigation must be made
within 60 days of an event or complaint of noncompliance. The entity will
have up to 30 days to prepare for the investigation. An entity may request an
extension of the preparation period and the extension will be considered by
the compliance monitor on a case-by-case basis.)
Adopted by Board of Trustees: November 1, 2006
Effective Date: January 1, 2007
Adopted by the Régie de l'énergie (Décision D-201x-xxxx): Month xx, 201x
Page 2 of 4
Standard EOP-006-1 — Reliability Coordination — System Restoration
The Performance-Reset Period shall be twelve months from the last finding of
non-compliance.
1.3. Data Retention
Each Reliability Coordinator shall have the current version of its Transmission
Operator’s restoration plans (Measure 1) and its current Reliability Coordinator
Area restoration plan (Measure 3)
Each Reliability Coordinator shall keep historical data (evidence) gathered as a
result of each major system disturbance requiring the implementation of system
restoration plans and data gathered during the restoration period until normal
system operation is resumed, for three years (Measure 2 , 4 , 5 and 6).
If an entity is found non-compliant the entity shall keep information related to the
noncompliance until found compliant or for two years plus the current year,
whichever is longer.
Evidence used as part of a triggered investigation shall be retained by the entity
being investigated for one year from the date that the investigation is closed, as
determined by the Compliance Monitor,
The Compliance Monitor shall keep the last periodic audit report and all requested
and submitted subsequent compliance records.
1.4. Additional Compliance Information
None.
2.
Levels of Non-Compliance:
2.1. Level 1: Did not have one of the Transmission Operator restoration plans within
the Reliability Coordinator’s Area as specified in R1.
2.2. Level 2: Not applicable.
2.3. Level 3: There shall be a separate Level 3 non-compliance, for every one of the
following requirements that is in violation:
2.3.1
Does not have a Reliability Coordinator Restoration plan that defines the
requirement of the Reliability Coordinator to provide coordination
between individual Transmission Operator restoration plans as specified in
R3.
2.3.2
No evidence it served as the primary contact to disseminate information to
neighboring Reliability Coordinators, Transmission Operators and
Balancing Authorities that were not immediately involved in restoration.
(Requirement 4).
2.4. Level 4: There shall be a separate Level 4 non-compliance, for every one of the
following requirements that is in violation:
2.4.1
Did not have two or more of the Transmission Operator restoration plans
within the Reliability Coordinator’s Area as specified in R1.
Adopted by Board of Trustees: November 1, 2006
Effective Date: January 1, 2007
Adopted by the Régie de l'énergie (Décision D-201x-xxxx): Month xx, 201x
Page 3 of 4
Standard EOP-006-1 — Reliability Coordination — System Restoration
2.4.2
Did not monitor restoration progress and coordinate assistance as specified
in R2.
2.4.3
Did not approve, communicate, and coordinate the re-synchronizing of
major system islands or synchronizing points as specified in R5.
2.4.4
Did not take action in accordance with its restoration plan to return to
normal operations once an operating emergency was mitigated as
specified in R6.
E. Regional Differences
None identified.
Version History
Version
Date
Action
Change Tracking
0
April 1, 2005
Effective Date
New
0
August 8, 2005
Removed “Proposed” from Effective
Date
Errata
1
November 1,
2006
Adopted by Board of Trustees
Revised
Adopted by Board of Trustees: November 1, 2006
Effective Date: January 1, 2007
Adopted by the Régie de l'énergie (Décision D-201x-xxxx): Month xx, 201x
Page 4 of 4
Standard EOP-006-1 — Reliability Coordination ― System Restoration
Appendix QC-EOP-006-1
Provisions specific to the standard EOP-006-1 applicable in Québec
This appendix establishes specific provisions for the application of the standard in Québec. Provisions of
the standard and of its appendix must be read together for the purposes of understanding and
interpretation. Where the standard and appendix differ, the appendix shall prevail.
A. Introduction
1.
Title:
Reliability Coordination ― System Restoration
2.
Number:
EOP-006-1
3.
Purpose:
No specific provision
4.
Applicability: No specific provision
5.
Effective Date:
5.1. Adoption of the standard by the Régie de l'énergie: Month xx 201x
5.2. Adoption of the appendix by the Régie de l'énergie: Month xx 201x
5.3. Effective date of the standard and its appendix in Québec: Month xx 201x
6.
Scope: Transmission, generation and telecommunication facilities and control centers
identified in the Register of entities as required for system restoration.
B. Requirements
No specific provision
C. Measures
No specific provision
D. Compliance
1.
Compliance Monitoring Process
1.1. Compliance Monitoring Responsibility
The Régie de l’énergie is responsible, in Québec, for compliance monitoring with respect
to the reliability standard and its appendix that it adopts.
1.2. Compliance Monitoring Period and Reset Time Frame
No specific provision
1.3. Data Retention
No specific provision
1.4. Additional Compliance Information
No specific provision
2.
Levels of non-compliance
No specific provision
E. Regional Différences
No specific provision
Adopted by the Régie de l’énergie (Décision D-201x-xxxx) : Month xx, 201x
Page QC-1 de 2
Standard EOP-006-1 — Reliability Coordination ― System Restoration
Appendix QC-EOP-006-1
Provisions specific to the standard EOP-006-1 applicable in Québec
Version History of the Appendix
Version
Date
Action
Change Tracking
0
Month xx, 201x
Effective date
New
Adopted by the Régie de l’énergie (Décision D-201x-xxxx) : Month xx, 201x
Page QC-2 de 2
Standard EOP-008-0 — Plans for Loss of Control Center Functionality
A. Introduction
1.
Title:
Plans for Loss of Control Center Functionality
2.
Number:
EOP-008-0
3.
Purpose:
Each reliability entity must have a plan to continue reliability operations in the
event its control center becomes inoperable.
4.
Applicability
4.1. Transmission Operators.
4.2. Balancing Authorities.
4.3. Reliability Coordinators.
5.
Effective Date:
April 1, 2005
B. Requirements
R1.
Each Reliability Coordinator, Transmission Operator and Balancing Authority shall have a
plan to continue reliability operations in the event its control center becomes inoperable. The
contingency plan must meet the following requirements:
R1.1.
The contingency plan shall not rely on data or voice communication from the primary
control facility to be viable.
R1.2.
The plan shall include procedures and responsibilities for providing basic tie line
control and procedures and for maintaining the status of all inter-area schedules, such
that there is an hourly accounting of all schedules.
R1.3.
The contingency plan must address monitoring and control of critical transmission
facilities, generation control, voltage control, time and frequency control, control of
critical substation devices, and logging of significant power system events. The plan
shall list the critical facilities.
R1.4.
The plan shall include procedures and responsibilities for maintaining basic voice
communication capabilities with other areas.
R1.5.
The plan shall include procedures and responsibilities for conducting periodic tests, at
least annually, to ensure viability of the plan.
R1.6.
The plan shall include procedures and responsibilities for providing annual training to
ensure that operating personnel are able to implement the contingency plans.
R1.7.
The plan shall be reviewed and updated annually.
R1.8.
Interim provisions must be included if it is expected to take more than one hour to
implement the contingency plan for loss of primary control facility.
C. Measures
M1. Evidence that the Reliability Coordinator, Transmission Operator or Balancing Authority has
developed and documented a current contingency plan to continue the monitoring and
operation of the electrical equipment under its control to maintain Bulk Electrical System
reliability if its primary control facility becomes inoperable.
D. Compliance
1.
Compliance Monitoring Process
1.1. Compliance Monitoring Responsibility
Adopted by NERC Board of Trustees: February 8, 2005
Effective Date: April 1, 2005
Adopted by the Régie de l'énergie (Decision D-201x-xxx): Month xx, 201x
1 of 2
Standard EOP-008-0 — Plans for Loss of Control Center Functionality
Regional Reliability Organization.
1.2. Compliance Monitoring Period and Reset Timeframe
Periodic Review: Review and evaluate the plan for loss of primary control facility
contingency as part of the three-year on-site audit process. The audit must include a
demonstration of the plan by the Reliability Coordinator, Transmission Operator, and
Balancing Authority.
Reset: One calendar year.
1.3. Data Retention
The contingency plan for loss of primary control facility must be available for review at
all times.
1.4. Additional Compliance Information
Not specified.
2.
Levels of Non-Compliance
2.1. Level 1:
NA
2.2. Level 2:
A contingency plan has been implemented and tested, but has not been
tested in the past year or there are no records of shift operating personnel training.
2.3. Level 3:
A contingency plan has been implemented, but does not include all of the
elements contained in Requirements R1.1–R1.8.
2.4. Level 4:
A contingency plan has not been developed, implemented, and tested.
E. Regional Differences
1.
None identified.
Version History
Version
Date
Action
Change Tracking
0
April 1, 2005
Effective Date
New
0
August 8, 2005
Removed “Proposed” from Effective Date
Errata
Adopted by NERC Board of Trustees: February 8, 2005
Effective Date: April 1, 2005
Adopted by the Régie de l'énergie (Decision D-201x-xxx): Month xx, 201x
2 of 2
Standard EOP-008-0 — Plans for Loss of Control Center Functionality
Appendix QC-EOP-008-0
Provisions specific to the standard EOP-008-0 applicable in Québec
This appendix establishes specific provisions for the application of the standard in Québec. Provisions of
the standard and of its appendix must be read together for the purposes of understanding and
interpretation. Where the standard and appendix differ, the appendix shall prevail.
A.
Introduction
1.
Title:
Plans for Loss of Control Center Functionality
2.
Number:
EOP-008-0
3.
Purpose:
No specific provision
4.
Applicability: No specific provision
5.
Effective Date:
6.
B.
5.1.
Adoption of the standard by the Régie de l’énergie: Month xx 201x
5.2.
Adoption of the appendix by the Régie de l’énergie: Month xx 201x
5.3.
Effective date of the standard and its appendix in Québec: Month xx 201x
Scope: No specific provision
Requirements
No specific provision
C.
Measures
No specific provision
D.
Compliance
1.
Compliance Monitoring Process
1.1.
Compliance Monitoring Responsibility
The Régie de l’énergie is responsible, in Québec, for compliance with respect to the
reliability standard and its appendix that it adopts.
1.2.
Compliance Monitoring Period and Reset Timeframe
No specific provision
1.3.
Data Retention
No specific provision
1.4.
Additional Compliance Information
No specific provision
2.
Levels of non-compliance
No specific provision
E.
Regional Differences
No specific provision
Adopted by Régie de l’énergie (Decision D-201x-xxxx): Month xx, 201x
Page QC-1 of 2
Standard EOP-008-0 — Plans for Loss of Control Center Functionality
Appendix QC-EOP-008-0
Provisions specific to the standard EOP-008-0 applicable in Québec
F.
Violation Risk Factor
No specific provision
Version History of the Appendix
Version
Date
Action
0
Adopted by Régie de l’énergie (Decision D-201x-xxxx): Month xx, 201x
Change Tracking
New
Page QC-2 of 2
Standard IRO-005-1 — Reliability Coordination — Current Day Operations
A. Introduction
1.
Title:
Reliability Coordination — Current Day Operations
2.
Number:
IRO-005-1
3.
Purpose:
The Reliability Coordinator must be continuously aware of conditions within its
Reliability Coordinator Area and include this information in its reliability assessments. The
Reliability Coordinator must monitor Bulk Electric System parameters that may have
significant impacts upon the Reliability Coordinator Area and neighboring Reliability
Coordinator Areas.
4.
Applicability
4.1. Reliability Coordinators.
4.2. Balancing Authorities.
4.3. Transmission Operators.
4.4. Transmission Service Providers.
4.5. Generator Operators
4.6. Load-Serving Entities.
4.7. Purchasing-Selling Entities
5.
Effective Date:
November 1, 2006
B. Requirements
R1.
Each Reliability Coordinator shall monitor its Reliability Coordinator Area parameters,
including but not limited to the following:
R1.1.
Current status of Bulk Electric System elements (transmission or generation including
critical auxiliaries such as Automatic Voltage Regulators and Special Protection
Systems) and system loading.
R1.2.
Current pre-contingency element conditions (voltage, thermal, or stability), including
any applicable mitigation plans to alleviate SOL or IROL violations, including the
plan’s viability and scope.
R1.3.
Current post-contingency element conditions (voltage, thermal, or stability), including
any applicable mitigation plans to alleviate SOL or IROL violations, including the
plan’s viability and scope.
R1.4.
System real and reactive reserves (actual versus required).
R1.5.
Capacity and energy adequacy conditions.
R1.6.
Current ACE for all its Balancing Authorities.
R1.7.
Current local or Transmission Loading Relief procedures in effect.
R1.8.
Planned generation dispatches.
R1.9.
Planned transmission or generation outages.
R1.10. Contingency events.
R2.
Each Reliability Coordinator shall be aware of all Interchange Transactions that wheel through,
source, or sink in its Reliability Coordinator Area, and make that Interchange Transaction
information available to all Reliability Coordinators in the Interconnection.
Adopted by Board of Trustees: February 7, 2006
Effective Date: November 1, 2006
Adopted by Régie de l'énergie: Month xx, 201x
1 of 4
Standard IRO-005-1 — Reliability Coordination — Current Day Operations
R3.
As portions of the transmission system approach or exceed SOLs or IROLs, the Reliability
Coordinator shall work with its Transmission Operators and Balancing Authorities to evaluate
and assess any additional Interchange Schedules that would violate those limits. If a potential
or actual IROL violation cannot be avoided through proactive intervention, the Reliability
Coordinator shall initiate control actions or emergency procedures to relieve the violation
without delay, and no longer than 30 minutes. The Reliability Coordinator shall ensure all
resources, including load shedding, are available to address a potential or actual IROL
violation.
R4.
Each Reliability Coordinator shall monitor its Balancing Authorities’ parameters to ensure that
the required amount of operating reserves is provided and available as required to meet the
Control Performance Standard and Disturbance Control Standard requirements. If necessary,
the Reliability Coordinator shall direct the Balancing Authorities in the Reliability Coordinator
Area to arrange for assistance from neighboring Balancing Authorities. The Reliability
Coordinator shall issue Energy Emergency Alerts as needed and at the request of its Balancing
Authorities and Load-Serving Entities.
R5.
Each Reliability Coordinator shall identify the cause of any potential or actual SOL or IROL
violations. The Reliability Coordinator shall initiate the control action or emergency procedure
to relieve the potential or actual IROL violation without delay, and no longer than 30 minutes.
The Reliability Coordinator shall be able to utilize all resources, including load shedding, to
address an IROL violation.
R6.
Each Reliability Coordinator shall ensure its Transmission Operators and Balancing
Authorities are aware of Geo-Magnetic Disturbance (GMD) forecast information and assist as
needed in the development of any required response plans.
R7.
The Reliability Coordinator shall disseminate information within its Reliability Coordinator
Area, as required.
R8.
Each Reliability Coordinator shall monitor system frequency and its Balancing Authorities’
performance and direct any necessary rebalancing to return to CPS and DCS compliance. The
Transmission Operators and Balancing Authorities shall utilize all resources, including firm
load shedding, as directed by its Reliability Coordinator to relieve the emergent condition.
R9.
The Reliability Coordinator shall coordinate with Transmission Operators, Balancing
Authorities, and Generator Operators as needed to develop and implement action plans to
mitigate potential or actual SOL, IROL, CPS, or DCS violations. The Reliability Coordinator
shall coordinate pending generation and transmission maintenance outages with Transmission
Operators, Balancing Authorities, and Generator Operators as needed in both the real time and
next-day reliability analysis timeframes.
R10. As necessary, the Reliability Coordinator shall assist the Balancing Authorities in its
Reliability Coordinator Area in arranging for assistance from neighboring Reliability
Coordinator Areas or Balancing Authorities.
R11. The Reliability Coordinator shall identify sources of large Area Control Errors that may be
contributing to Frequency Error, Time Error, or Inadvertent Interchange and shall discuss
corrective actions with the appropriate Balancing Authority. The Reliability Coordinator shall
direct its Balancing Authority to comply with CPS and DCS.
R12. Whenever a Special Protection System that may have an inter-Balancing Authority, or interTransmission Operator impact (e.g., could potentially affect transmission flows resulting in a
SOL or IROL violation) is armed, the Reliability Coordinators shall be aware of the impact of
the operation of that Special Protection System on inter-area flows. The Transmission
Adopted by Board of Trustees: February 7, 2006
Effective Date: November 1, 2006
Adopted by Régie de l'énergie: Month xx, 201x
2 of 4
Standard IRO-005-1 — Reliability Coordination — Current Day Operations
Operator shall immediately inform the Reliability Coordinator of the status of the Special
Protection System including any degradation or potential failure to operate as expected.
R13. Each Reliability Coordinator shall ensure that all Transmission Operators, Balancing
Authorities, Generator Operators, Transmission Service Providers, Load-Serving Entities, and
Purchasing-Selling Entities operate to prevent the likelihood that a disturbance, action, or nonaction in its Reliability Coordinator Area will result in a SOL or IROL violation in another area
of the Interconnection. In instances where there is a difference in derived limits, the Reliability
Coordinator and its Transmission Operators, Balancing Authorities, Generator Operators,
Transmission Service Providers, Load-Serving Entities, and Purchasing-Selling Entities shall
always operate the Bulk Electric System to the most limiting parameter.
R14. Each Reliability Coordinator shall make known to Transmission Service Providers within its
Reliability Coordinator Area, SOLs or IROLs within its wide-area view. The Transmission
Service Providers shall respect these SOLs or IROLs in accordance with filed tariffs and
regional Total Transfer Calculation and Available Transfer Calculation processes.
R15. Each Reliability Coordinator who foresees a transmission problem (such as an SOL or IROL
violation, loss of reactive reserves, etc.) within its Reliability Coordinator Area shall issue an
alert to all impacted Transmission Operators and Balancing Authorities in its Reliability
Coordinator Area without delay. The receiving Reliability Coordinator shall disseminate this
information to its impacted Transmission Operators and Balancing Authorities. The Reliability
Coordinator shall notify all impacted Transmission Operators, Balancing Authorities, when the
transmission problem has been mitigated.
R16. Each Reliability Coordinator shall confirm reliability assessment results and determine the
effects within its own and adjacent Reliability Coordinator Areas. The Reliability Coordinator
shall discuss options to mitigate potential or actual SOL or IROL violations and take actions as
necessary to always act in the best interests of the Interconnection at all times.
R17. When an IROL or SOL is exceeded, the Reliability Coordinator shall evaluate the local and
wide-area impacts, both real-time and post-contingency, and determine if the actions being
taken are appropriate and sufficient to return the system to within IROL in thirty minutes. If
the actions being taken are not appropriate or sufficient, the Reliability Coordinator shall direct
the Transmission Operator, Balancing Authority, Generator Operator, or Load-Serving Entity
to return the system to within IROL or SOL.
C. Measures
Not specified.
D. Compliance
Not specified.
E. Regional Differences
None identified.
Version History
Version
Date
Action
Change Tracking
0
April 1, 2005
Effective Date
New
0
August 8, 2005
Removed “Proposed” from Effective Date
Errata
1
August 28,
2006
Added three items that were inadvertently
left out to “Applicability” section:
Errata
Adopted by Board of Trustees: February 7, 2006
Effective Date: November 1, 2006
Adopted by Régie de l'énergie: Month xx, 201x
3 of 4
Standard IRO-005-1 — Reliability Coordination — Current Day Operations
4.5 Generator Operators.
4.6 Load-Serving Entities.
4.7 Purchasing-Selling Entities.
Adopted by Board of Trustees: February 7, 2006
Effective Date: November 1, 2006
Adopted by Régie de l'énergie: Month xx, 201x
4 of 4
Standard IRO-005-1 — Reliability Coordination – Current Day Operations
Appendix QC-IRO-005-1
Provisions specific to the standard IRO-005-1 applicable in Québec
This appendix establishes specific provisions for the application of the standard in Québec. Provisions of
the standard and of its appendix must be read together for the purposes of understanding and
interpretation. Where the standard and appendix differ, the appendix shall prevail.
A. Introduction
1.
Title:
Reliability Coordination – Current Day Operations
2.
Number:
IRO-005-1
3.
Purpose:
No specific provision
4.
Applicability: No specific provision
5.
Effective Date :
5.1. Adoption of the standard by the Régie de l'énergie: Month xx 201x
5.2. Adoption of the appendix by the Régie de l'énergie: Month xx 201x
5.3. Effective date of the standard and its appendix in Québec: Month xx 201x
6.
Scope: Main Transmission System (MTS)
B. Requirements
No specific provision
C. Measures
No specific provision
D. Compliance
1.
Compliance Monitoring Process
1.1. Compliance Monitoring Responsibility
The Régie de l'énergie is responsible, in Québec, for compliance monitoring with respect
to the reliability standard and its appendix that it adopts.
1.2. Compliance Monitoring and Reset Time Frame
No specific provision
1.3. Data Retention
No specific provision
1.4. Additional Compliance Information
No specific provision
2.
Levels of non-compliance
No specific provision
E. Regional Variances
No specific provision
Adopted by the Régie de l’énergie (Decision D-201x-xxxx) : Month xx, 201x
Page QC-1 de 2
Standard IRO-005-1 — Reliability Coordination – Current Day Operations
Appendix QC-IRO-005-1
Provisions specific to the standard IRO-005-1 applicable in Québec
F. Violation Risk Factor
No specific provision
Version History of the Appendix
Version
Date
Action
Adopted by the Régie de l’énergie (Decision D-201x-xxxx) : Month xx, 201x
Change Tracking
Page QC-2 de 2
Standard MOD-006-0 — Procedure for the Use of CBM Values
A.
Introduction
1.
Title:
Procedures for the Use of Capacity Benefit Margin Values
2.
Number:
MOD-006-0
3.
Purpose: To promote the consistent and uniform use of transmission Transfer Capability
margins calculations among transmission system users,
4.
Applicability:
4.1.
5.
B.
Transmission Service Provider
Effective Date:
April 1, 2005
Requirements
R1. Each Transmission Service Provider shall document its procedure on the use of Capacity
Benefit Margin (CBM) (scheduling of energy against a CBM reservation). The procedure
shall include the following three components:
R1.1. Require that CBM be used only after the following steps have been taken (as time
permits): all non-firm sales have been terminated, Direct-Control Load Management
has been implemented, and customer interruptible demands have been interrupted.
CBM may be used to reestablish Operating Reserves.
R1.2. Require that CBM shall only be used if the Load-Serving Entity calling for its use is
experiencing a generation deficiency and its Transmission Service Provider is also
experiencing Transmission Constraints relative to imports of energy on its transmission
system.
R1.3. Describe the conditions under which CBM may be available as Non-Firm
Transmission Service.
R2. Each Transmission Service Provider shall make its CBM use procedure available on a web
site accessible by the Regional Reliability Organizations, NERC, and transmission users..
C.
Measures
M1. The Transmission Service Provider’s procedure for the use of CBM (scheduling of energy
against a CBM preservation) shall meet Reliability Standard MOD-006-0_R1.
M2. The Transmission Service Provider’s procedure for the use of CBM (scheduling of energy
against a CBM preservation) shall be available on a web site accessible by the Regional
Reliability Organizations, NERC, and transmission users.
D.
Compliance
1.
Compliance Monitoring Process
1.1.
1.2.
Compliance Monitoring Responsibility
Compliance Monitor: Regional Reliability Organizations
Compliance Monitoring Period and Reset Timeframe
Each Regional Reliability Organization shall report compliance and violations to
NERC via the NERC compliance reporting process.
Adopted by NERC Board of Trustees: February 8, 2005
Effective Date: April 1, 2005
Adopted by the Régie de l'énergie (Décision D-201x-xxxx): Month xx, 201x
1 of 2
Standard MOD-006-0 — Procedure for the Use of CBM Values
2.
E.
1.3.
Data Retention
None specified.
1.4.
Additional Compliance Information
None.
Levels of Non-Compliance
2.1.
Level 1:
The Transmission Service Provider’s procedure for use of CBM is
available and addresses only two of the three requirements for such documentation as
listed above under Reliability Standard MOD-006-0_R1.
2.2.
Level 2:
Not applicable.
2.3.
Level 3:
Not applicable.
2.4.
Level 4:
The Transmission Service Provider’s procedure for use of CBM
addresses one or none of the three requirements as listed above under Reliability
Standard MOD-006-0_R1, or is not available.
Regional Differences
1.
None identified.
Version History
Version
Date
Action
Change Tracking
0
April 1, 2005
Effective Date
New
0
September 17,
2007
Corrected R1. — changed “preservation” to
“reservation.”
Errata
Adopted by NERC Board of Trustees: February 8, 2005
Effective Date: April 1, 2005
Adopted by the Régie de l'énergie (Décision D-201x-xxxx): Month xx, 201x
2 of 2
Standard MOD-006-0 — Procedures for the Use of Capacity Benefit Margin Values
Appendix QC-MOD-006-0
Provisions specific to the standard MOD-006-0 applicable in Québec
This appendix establishes specific provisions for the application of the standard in Québec. Provisions of
the standard and of its appendix must be read together for the purposes of understanding and
interpretation. Where the standard and appendix differ, the appendix shall prevail.
A. Introduction
1.
Title:
Procedures for the Use of Capacity Benefit Margin Values
2.
Number:
MOD-006-0
3.
Purpose:
No specific provision
4.
Applicability: No specific provision
5.
Effective Date:
5.1. Adoption date of the standard by the Régie de l'énergie: Month xx 201x
5.2. Adoption date of the appendix by the Régie de l'énergie: Month xx 201x
5.3. Effective date of the standard and its appendix in Québec: Month xx 201x
6.
Scope:
Interconnection paths of the Main Transmission System (MTS)
B. Requirements
No specific provision
C. Measures
No specific provision
D. Compliance
1.
Compliance Monitoring Process
1.1. Compliance Monitoring Responsibility
The Régie de l'énergie is responsible, in Québec, for compliance monitoring with respect
to the reliability standard and its appendix that it adopts.
1.2. Compliance Monitoring Period and Reset Timeframe
No specific provision
1.3. Data Retention
No specific provision
1.4. Additional Compliance Information
No specific provision
2.
Levels of Non-Compliance
No specific provision
E. Regional Differences
No specific provision
Adopted by Régie de l’énergie (Décision D-201x-xxxx) : Month xx, 201x
Page QC-1
Standard MOD-006-0 — Procedures for the Use of Capacity Benefit Margin Values
Appendix QC-MOD-006-0
Provisions specific to the standard MOD-006-0 applicable in Québec
Version History of the Appendix
Version
0
Date
Action
Change Tracking
Month xx, 201x
Effective Date
New
Adopted by Régie de l’énergie (Décision D-201x-xxxx) : Month xx, 201x
Page QC-2
Standard MOD-007-0 — Documentation of the Use of CBM
A. Introduction
1.
Title:
Documentation of the Use of Capacity Benefit Margin
2.
Number:
MOD-007-0
3.
Purpose:
To promote the consistent and uniform application of Transfer Capability margin
calculations among transmission system users by developing methodologies for calculating
Capacity Benefit Margin (CBM). This methodology shall comply with NERC definitions for
CBM, the NERC Reliability Standards, and applicable Regional criteria.
4.
Applicability:
4.1. Transmission Service Provider
5.
Effective Date:
April 1, 2005
B. Requirements
R1.
Each Transmission Service Provider that uses CBM shall report (to the Regional Reliability
Organization, NERC and the transmission users) the use of CBM by the Load-Serving Entities’
Loads on its system, except for CBM sales as Non-Firm Transmission Service. (This use of
CBM shall be consistent with the Transmission Service Provider’s procedure for use of CBM.)
R2.
The Transmission Service Provider shall post the following three items within 15 calendar days
after the use of CBM for an Energy Emergency. This posting shall be on a web site accessible
by the Regional Reliability Organizations, NERC, and transmission users.
R2.1.
Circumstances.
R2.2.
Duration.
R2.3.
Amount of CBM used.
C. Measures
M1. The Transmission Service Provider shall have evidence that it posted an after-the-fact
disclosure that energy was scheduled against a CBM preservation (for purposes other than
Non-Firm Transmission Sales) on a website accessible by the Regional Reliability
Organizations, NERC, and transmission users.
M2. If the Transmission Service Provider had energy scheduled against a CBM preservation (for
purposes other than Non-Firm Transmission Sales) the Transmission Service Provider shall
have evidence it posted an after-the-fact disclosure that includes the elements required by
Reliability Standard MOD-007_R2.
D. Compliance
1.
Compliance Monitoring Process
1.1. Compliance Monitoring Responsibility
Compliance Monitor: Regional Reliability Organizations.
1.2. Compliance Monitoring Period and Reset Timeframe
Within 15 calendar days of the use of CBM (excluding Non-Firm Transmission Sales)
1.3. Data Retention
None specified.
Adopted by NERC Board of Trustees: February 8, 2005
Effective Date: April 1, 2005
Adopted by the Régie de l'énergie (Décision D-201x-xxxx): Month xx, 201x
1 of 2
Standard MOD-007-0 — Documentation of the Use of CBM
1.4. Additional Compliance Information
None.
2.
Levels of Non-Compliance
2.1. Level 1:
Not applicable.
2.2. Level 2:
Information pertaining to the use of CBM during an Energy Emergency was
provided, but was not made available on a web site accessible by the Regional Reliability
Organizations, NERC, and transmission users, or meets only two of the three
requirements as listed in Reliability Standard MOD-007-0_R2.
2.3. Level 3:
Not applicable.
2.4. Level 4:
After the use of CBM (excluding Non-Firm Transmission Sales),
information pertaining to the use of CBM was provided but meets one or none of the
three requirements as listed above under Reliability Standard MOD-007-0_R2, or no
information was provided.
E. Regional Differences
1.
None identified.
Version History
Version
0
Date
Action
Change Tracking
April 1, 2005
Effective Date
New
Adopted by NERC Board of Trustees: February 8, 2005
Effective Date: April 1, 2005
Adopted by the Régie de l'énergie (Décision D-201x-xxxx): Month xx, 201x
2 of 2
Standard MOD-007-0 — Documentation of the Use of CBM
Appendix QC-MOD-007-0
Provisions specific to the standard MOD-007-0 applicable in Québec
This appendix establishes specific provisions for the application of the standard in Québec. Provisions of
the standard and of its appendix must be read together for the purposes of understanding and
interpretation. Where the standard and appendix differ, the appendix shall prevail.
A. Introduction
1.
Title:
Documentation of the Use of CBM
2.
Number:
MOD-007-0
3.
Purpose:
No specific provision
4.
Applicability: No specific provision
5.
Effective Date:
5.1. Adoption of the standard by the Régie de l'énergie: Month xx 201x
5.2. Adoption of the appendix by the Régie de l'énergie: Month xx 201x
5.3. Effective date of the standard and its appendix in Québec: Month xx 201x
6.
Scope: Interconnection paths of the Main Transmission System (MTS)
B. Requirements
No specific provision
C. Measures
No specific provision
D. Compliance
1.
Compliance Monitoring Responsibility
The Régie de l'énergie is responsible, in Québec, for compliance monitoring with respect to the
reliability standard and its appendix it adopts.
1.1. Compliance Monitoring Responsibility
No specific provision
1.2. Compliance Monitoring Period and Reset Time Frame
No specific provision
1.3. Data Retention
No specific provision
1.4. Additional Compliance Information
No specific provision
2.
Levels of Non-Compliance
No specific provision
Adopted by Régie de l’énergie (Décision D-201x-xxxx) : Month xx, 201x
Page QC-1 de 2
Standard MOD-007-0 — Documentation of the Use of CBM
Appendix QC-MOD-007-0
Provisions specific to the standard MOD-007-0 applicable in Québec
E. Regional Variances
No specific provision
Version History of the Appendix
Version
Date
Action
Change Tracking
0
Month xx, 201x
Effective Date
New
Adopted by Régie de l’énergie (Décision D-201x-xxxx) : Month xx, 201x
Page QC-2 de 2
Standard PER-003-0 — Operating Personnel Credentials
A. Introduction
1.
Title:
Operating Personnel Credentials
2.
Number:
PER-003-0
3.
Purpose:
Certification of operating personnel is necessary to ensure minimum
competencies for operating a reliable Bulk Electric System.
4.
Applicability
4.1. Transmission Operators.
4.2. Balancing Authorities.
4.3. Reliability Coordinators.
5.
Effective Date:
April 1, 2005
B. Requirements
R1.
Each Transmission Operator, Balancing Authority, and Reliability Coordinator shall staff all
operating positions that meet both of the following criteria with personnel that are NERCcertified for the applicable functions:
R1.1.
Positions that have the primary responsibility, either directly or through
communications with others, for the real-time operation of the interconnected Bulk
Electric System.
R1.2.
Positions directly responsible for complying with NERC standards.
C. Measures
M1. Each Transmission Operator, Balancing Authority, and Reliability Coordinator shall have
NERC-certified operating personnel on shift in required positions at all times with the
following exceptions:
M1.1
While in training, an individual without the proper NERC certification credential may
not independently fill a required operating position. Trainees may perform critical
tasks only under the direct, continuous supervision and observation of the NERCcertified individual filling the required position.
M1.2
During a real-time operating emergency, the time when control is transferred from a
primary control center to a backup control center shall not be included in the
calculation of non-compliance. This time shall be limited to no more than four hours.
D. Compliance
1.
Compliance Monitoring Process
Periodic Review: An on-site review will be conducted every three years. Staffing schedules
and certification numbers will be compared to ensure that positions that require NERCcertified operating personnel were covered as required. Certification numbers from the
Transmission Operator, Balancing Authority, and Reliability Coordinator will be compared
with NERC records.
Exception Reporting: Any violation of the standard must be reported to the Regional
Reliability Organization, who will inform the NERC Vice President-Compliance, indicating
the reason for the non-compliance and the mitigation plans taken.
1.1. Compliance Monitoring Responsibility
Regional Reliability Organization.
Adopted by NERC Board of Trustees: February 8, 2005
Effective Date: April 1, 2005
Adopted by the Régie de l'énergie (Décision D-201x-xxxx): Month xx, 201x
1 of 2
Standard PER-003-0 — Operating Personnel Credentials
1.2. Compliance Monitoring Period and Reset Timeframe
One calendar month without a violation.
1.3. Data Retention
Present calendar year plus previous calendar year staffing plan.
1.4. Additional Compliance Information
Not specified.
2.
Levels of Non-Compliance
2.1. Level 1:
The Transmission Operator, Balancing Authority, or Reliability Coordinator
did not meet the requirement for a total time greater than 0 hours and up to 12 hours
during a one calendar month period for each required position in the staffing plan.
2.2. Level 2:
The Transmission Operator, Balancing Authority, or Reliability Coordinator
did not meet the requirement for a total time greater than 12 hours and up to 36 hours
during a one calendar month period for each required position in the staffing plan.
2.3. Level 3:
The Transmission Operator, Balancing Authority, or Reliability Coordinator
did not meet the requirement for a total time greater than 36 hours and up to 72 hours
during a one-month calendar period for each required position in the staffing plan.
2.4. Level 4:
The Transmission Operator, Balancing Authority, or Reliability Coordinator
did not meet the requirement for a total time greater than 72 hours during a one calendar
month period for each required position in the staffing plan.
E. Regional Differences
None identified.
Version History
Version
0
Date
Action
Change Tracking
April 1, 2005
Effective Date
New
Adopted by NERC Board of Trustees: February 8, 2005
Effective Date: April 1, 2005
Adopted by the Régie de l'énergie (Décision D-201x-xxxx): Month xx, 201x
2 of 2
Standard PER-003-0 — Operating Personnel Credentials
Appendix QC-PER-003-0
Provisions specific to the standard PER-003-0 applicable in Québec
This appendix establishes specific provisions for the application of the standard in Québec. Provisions of
the standard and of its appendix must be read together for the purposes of understanding and
interpretation. Where the standard and appendix differ, the appendix shall prevail.
A. Introduction
1.
Title:
Operating Personnel Credentials
2.
Number:
PER-003-0
3.
Purpose:
No specific provision
4.
Applicability:
No specific provision
5.
Effective Date:
5.1. Adoption of the standard by the Régie de l’énergie: Month xx 201x
5.2. Adoption of the appendix by the Régie de l’énergie: Month xx 201x
5.3. Effective date of the standard and its appendix in Québec: Month xx 201x
6.
Scope: No specific provision
B. Requirements
No specific provision
C. Measures
No specific provision
D. Compliance
1.
Compliance Monitoring Process
1.1. Compliance Monitoring Responsibility
The Régie de l'énergie is responsible, in Québec, for compliance monitoring with respect
to the reliability standard and its appendix that it adopts.
1.2. Compliance Monitoring Period and Reset Timeframe
No specific provision
1.3. Data Retention
No specific provision
1.4. Additional Compliance Information
No specific provision
2.
Levels of non-Compliance
No specific provision
E. Regional Variances
No specific provision
Adopted by the Régie de l’énergie (Décision D-201x-xxxx) : Month xx, 201x
Page QC-1 de 2
Standard PER-003-0 — Operating Personnel Credentials
Appendix QC-PER-003-0
Provisions specific to the standard PER-003-0 applicable in Québec
Version History of the Appendix
Version
0
Date
Action
Change Tracking
Month xx, 201x
Effective date
New
Adopted by the Régie de l’énergie (Décision D-201x-xxxx) : Month xx, 201x
Page QC-2 de 2