Demande R-3549-2004 RÉPONSES DU TRANSPORTEUR À LA DEMANDE DE RENSEIGNEMENTS NUMÉRO 1 DE LA FCEI Réponse R12.1 Original : 2004-12-07 HQT-10, Document 4.1 (En liasse) Programme 2004 - Zone de réglage Québec 1. Le programme de conformité du NPCC (RCEP) (document A-08) No Measurement 1 CPS 1 2 CPS 2 3 NPCC RCEP Description Échéance Responsabilité Control Performance Standard 1 (monthly through December 2004) mensuel CMÉ Control Performance Standard 2 (monthly through December 2004) mensuel CMÉ DCS Disturbance Control Standard (all quarters 2004) trimestriel CMÉ 4 A2-1 Area Transmission Review (report period ending December 31, 2003) 04-08-01 PAAR 5 A3-1 Underfrequency Load Shedding (report period ending December 31, 2003) 04-07-01 ESTT/PAAR 6 A3-2 System Restoration Plan (2003) 04-09-01 CMÉ 7 A4-1 Bulk Power System Protection Minimum Maintenance (report period ending December 31, 2003) 04-06-22 ESTT/VPEI 8 A6-1 Ten-Minute Operating Reserve (monthly through December 2004) mensuel CMÉ Échéance Responsabilité Testing Requirements for critical components associated with key facilities (Areas to develop their key facilities list and provide as part of the submittal report) 05-04-01 CMÉ/TC/TEL/ ESTT/VPEI/P Compensating load shedding requirement of Emergency Operation Criteria (Document A-3 §4-9) 04-06-01 CMÉ/PAAR 2. NPCC NRAP Surveys pour 2004 No Report 1 A3-4.10.1 2 A3-4.9 3 C-04 Monitoring and reporting requirement for Inter-Area Voltage Control 04-07-01 CMÉ 4 C-05 Monitoring and reporting requirement for Emergency Operation Criteria 04-07-01 CMÉ 5 C-21 Conformance with normal and emergency transfer limits 04-07-01 CMÉ/PAAR 2004-05-11 NPCC NRAP Surveys 2004 / Description Annexe «B» Page 1/3 Programme 2004 - Zone de réglage Québec 3. Le programme de conformité du NERC pour 2004 No Measurement 1 2 3 4 5 6 7 8 9 10 I.A.S1.M1 I.A.S2.M2 I.A.S3.M3 I.A.S3.M4 II.C.M1 III.A.M4 III.A.M5 III.D.S1.M2 III.D.S1.M3 III.D.S1.M4 Programme du NERC pour 2004 / Description Simulated system performance under normal conditions (no contingency) Simulated system performance following loss of a single bulk system component System performance following loss of two or more bulk system elements System performance following extreme events resulting in the loss of 2 or more bulk system elements Document methodology(ies) for determining electrical facility ratings Documentation + implementation of transmission protection system maintenance + testing program Documentation of protection system misoperations, analyses, and corrective actions Ensure consistency of UFLS program with NPCC UFLS requirements Documentation and implementation of UFLS equipment maintenance and testing program Analysis of UFLS program performance for underfrequency events below the UFLS set points. 11 III.E.M3 Technical assessment of the design and effectiveness of UVLS programs (TDST) 12 13 14 15 16 17 18 19 20 21 22 23 24 III.E.M4 III.E.M5 III.F.S4.M5 III.F.M6 IV.A.M4 P1T1 P1T2 P2T1 P2T2 P3T3 P3T4 P4T2 P4T4 25 P5T1 26 27 28 29 30 31 P6T1 P6T2 P6T3 P8T1 P8T2 P8T3 Implementation and documentation of UVLS equipment maintenance program Analysis and documentation of UVLS program performance Documentation of SPS misoperations and corrective plans Documentation and implementation of SPS maintenance and testing Documentation of blackstart units test results Control Performance Standard CPS-1 and CPS-2 (Policy 1, Section A) Disturbance Control Standard DCS (Policy 1, Section B) Transmission Operations/Operating Security Procedures (Policy 2, Sec A, Req. 1 and Sec B, Req. 1) Transmission Operations/Operating Security Procedures (Policy 2, Sec A, Std 2, 2.1, 2.2 + Sec B, Req 3.2.2) Interchange Transaction Implementation and Electronic Tagging Interchange Transaction Implementation – Required E-tag revisions for Dynamic Interchange Schedule System Coordination/Operational Security Information – Policy 4, Section B, Requirements 3 and 3.1 Coordination of Outages – Policy 4, Section B Requirements 3 and 3.1 Emergency Operations/Plan Implementation of Capacity and Energy Emergency plans and Coordination with other systems – Policy 5, Sec A Req 1 and Policy 6, Sec B Req 2 Emergency Operations/Preparation of Capacity and Energy Emergency Plans – Policy 6, Sec B Req 2 Emergency Operation/Preparation of Restoration Plan – Policy 6, Section D Emergency Operation/Loss of primary Controlling Facility Operating Personnel and Training/Responsibility and Authority – Policy 8, Section A Operating Personnel and Training/NERC Certified System Operators – Policy 8 Section C Operating Personnel and Training/Training Program – Policy 8 Section B, Req. 1, 1.1-1.7, Appendix B1 2004-05-11 Annexe «B» Page 2/3 Échéance Responsabilité 04-08-01 04-08-01 04-08-01 04-08-01 04-12-01 04-06-22 04-06-01 04-07-01 04-06-22 04-06-01 PAAR 04-12-01 PAAR PAAR PAAR PAAR ESTT/VPEI ESTT/PAAR ESTT/PAAR/P ESTT/VPEI ESTT/PAAR ESTT/PAAR/ VPEI/P/D 04-12-01 04-12-01 04-08-01 04-06-22 05-04-01 mensuel trimestriel événement événement 04-10-01 04-10-01 04-07-01 04-09-01 ESTT/VPEI/P/D événement CMÉ 04-08-01 04-09-01 04-08-01 04-08-01 événement 04-09-01 CMÉ ESTT/VPEI/P/D ESTT/PAAR ESTT/VPEI P CMÉ CMÉ CMÉ CMÉ CMÉ CMÉ CMÉ CMÉ CMÉ CMÉ CMÉ CMÉ CMÉ Programme 2004 - Zone de réglage Québec 32 33 34 35 36 37 P9T1 P9T2 P9T3 P9T4 VM1 VM2 2004-05-11 Security Coordinator Procedures/ Next day Operations Planning – Policy 9, Section A Req 1, 1.1 and 1.2 Security Coordinator Procedures/ Implementing Transmission system relief Reliability Coordinator has the authority to direct operating authorities Security Coordinator Procedures/ Energy Emergency Alerts – Policy 9, Appendix B Requirement 1.1 Vegetation Management – self certification Vegetation Management – periodic reporting (starting June 1, 2004 Annexe «B» Page 3/3 04-09-01 événement 04-09-01 événement 04-12-01 événement CMÉ CMÉ CMÉ CMÉ ESTT/VPEI ESTT/VPEI