Québec Self-Certification Form
Québec Self-Certification Form
EOP-001-2.1 — Emergency Operations Planning
Registered Entity: (Must be completed by Registered Entity)
Régie Identification Number: (Must be completed by Registered Entity)
Function(s) Applicable to Self-Certification: Balancing Authorities – BA; Transmission Operators –
TOP
Reporting Period: April 1, 2015 to December 31, 2015
Québec Self-Certification Form
Form Version: QSelfCert_EOP-001-2.1b_v1EN
Revision Date: October 2015
Page 1/4
Québec Self-Certification Form
Disclaimer
This Self-Certification Form was developed by Northeast Power Coordinating Council Inc. (NPCC) to facilitate
a registered entity’s self-certification with this Reliability Standard and its appendix specific to Quebec.
Contact information of the person submitting the Self-Certification:
Name: _____________________________________________
Contact information of the person NPCC should contact for supplemental information regarding this
Self-Certification:
Email: _________________________________
Name: ___________________________________
Phone: _________________________________
Québec Self-Certification Form
Form Version: QSelfCert_EOP-001-2.1b_v1EN
Revision Date: October 2015
Page 2/4
Québec Self-Certification Form
Reliability Standard effective date in Québec: April 1, 2015
Self-Certification Summary Table
Requirement
R2
R3
R4
R6
☐
☐
☐
☐
Compliant
Yes
☐
Yes
☐
Yes
☐
Yes
☐
No
No
No
No
Non-Compliances
Fill out a Non-Compliance Report for each Non-Compliance in the reporting period. Copy and
paste the blank report below as required.
Non-Compliance Report
If the Non-Compliance was not previously reported, complete all the sections.
If the Non-Compliance was previously reported,
identify here (Non-Compliance # and date):
then, update the mitigation section if required and complete the mitigation status section.
Identification and description section of the Non-Compliance:
Identify the requirement:
Please provide the function(s) applicable to the Non-Compliance:
Date the Non-Compliance was discovered:
Beginning date of Non-Compliance:
End or expected end date of Non-Compliance:
Is the Non-Compliance still occurring?
☐ Yes ☐ No
Provide a detailed description and cause of the Non-Compliance:
Québec Self-Certification Form
Form Version: QSelfCert_EOP-001-2.1b_v1EN
Revision Date: October 2015
Page 3/4
Québec Self-Certification Form
Potential impact to the electric power transmission system:
Provide detailed description of potential impact to electric power transmission system:
Actual impact to the electric power transmission system:
Provide detailed description of actual impact to the electric power transmission system:
Additional Comments:
Mitigation Section:
Provide description of mitigation activities:
Provide details of measures to prevent recurrence:
Mitigation Status Section:
Are mitigation activities in progress or completed?
☐ Yes ☐ No
Date mitigation activities (including activities to prevent recurrence) are expected to be completed
or were completed:
Québec Self-Certification Form
Form Version: QSelfCert_EOP-001-2.1b_v1EN
Revision Date: October 2015
Page 4/4