Ontario Reliability Compliance Program
Requirements Form
NERC Reliability Standard: PER-005-1
System Personnel Training
NOTICE TO MARKET PARTICIPANTS: The market rules require market participants to provide to
the IESO such data as may be required and within the time prescribed by the IESO for reliability purposes
and to enable the IESO to satisfy a request by a standards authority (ref Chapter 5, sections 14.1.2 and
14.1.4). The IESO has developed the Ontario Reliability Compliance Program (ORCP) to assist market
participants in meeting these obligations. As part of the ORCP, market participants are required to
submit to the IESO electronic certification forms using the IESO Reliability Compliance Tool accessed
via the IESO Web Portal.
This requirements form does not replace the electronic certification forms. Rather, it is primarily
intended for use by the IESO when the Reliability Compliance Tool becomes unavailable for use.
Terms and acronyms used in this Form that are italicized have the meanings ascribed thereto in Chapter
11 of the “Market Rules”.
PART 1 – GENERAL INFORMATION
Market Participant Information
Market Participant Name:
Market Participant ID:
Compliance Information
Compliance Year:
Reporting Period:
From:
FORM-32 v0.1
REV-15-02
To:
Confidential
Page 1 of 4
PART 2 – MARKET PARTICIPANT COMPLIANCE REPORTING
As an authorized representative of the market participant, I certify that the market participant was:
COMPLIANT with the requirements of FORM-32 stated below for the entire Reporting
Period.
Comments:
NON-COMPLIANT for a portion of or the entire Reporting Period with some or all
requirement(s) of FORM-32, but in compliance with all other applicable requirements of
FORM-32 for the entire Reporting Period, as indicated below.
R1: Each Reliability Coordinator, Balancing Authority and Transmission Operator shall
use a systematic approach to training to establish a training program for the BES
company-specific reliability-related tasks performed by its System Operators and
shall implement the program. [Violation Risk Factor: Medium] [Time Horizon:
Long-term Planning]
1.1:
Each Reliability Coordinator, Balancing Authority and Transmission
Operator shall create a list of BES company-specific reliability-related tasks
performed by its System Operators.
1.1.1:
Each Reliability Coordinator, Balancing Authority and
Transmission Operator shall update its list of BES companyspecific reliability-related tasks performed by its System
Operators each calendar year to identify new or modified tasks
for inclusion in training.
1.2:
Each Reliability Coordinator, Balancing Authority and Transmission
Operator shall design and develop learning objectives and training materials
based on the task list created in R1.1.
1.3:
Each Reliability Coordinator, Balancing Authority and Transmission
Operator shall deliver the training established in R1.2.
1.4:
Each Reliability Coordinator, Balancing Authority and Transmission
Operator shall conduct an annual evaluation of the training program
established in R1, to identify any needed changes to the training program and
shall implement the changes identified.
R2: Each Reliability Coordinator, Balancing Authority and Transmission Operator shall
verify each of its System Operator’s capabilities to perform each assigned task
identified in R1.1 at least one time. [Violation Risk Factor: High] [Time Horizon:
Long-term Planning]
2.1:
FORM-32 v0.1
REV-15-02
Within six months of a modification of the BES company-specific reliabilityrelated tasks, each Reliability Coordinator, Balancing Authority and
Transmission Operator shall verify each of its System Operator’s capabilities
to perform the new or modified tasks.
Confidential
Page 2 of 4
R3: At least every 12 months each Reliability Coordinator, Balancing Authority and
Transmission Operator shall provide each of its System Operators with at least 32
hours of emergency operations training applicable to its organization that reflects
emergency operations topics, which includes system restoration using drills,
exercises or other training required to maintain qualified personnel. [Violation Risk
Factor: Medium] [Time Horizon: Long-term Planning]
3.1:
Each Reliability Coordinator, Balancing Authority and Transmission Operator
that has operational authority or control over Facilities with established IROLs
or has established operating guides or protection systems to mitigate IROL
violations shall provide each System Operator with emergency operations
training using simulation technology such as a simulator, virtual technology,
or other technology that replicates the operational behavior of the BES during
normal and emergency conditions.
Comments:
N/A – the requirements of FORM-32 do not apply to the market participant.
Comments:
REFERENCE DOCUMENT(S)
NERC Reliability Standard –PER-005-1 – System Personnel Training
FORM-32 v0.1
REV-15-02
Confidential
Page 3 of 4
SIGNATURE
I have full authority to bind the market participant. I certify that all information set out or referred to in
this form is true, accurate and complete as at the date of this certification. I further understand that this
information is provided in accordance with the requirements of Chapter 5, Section 14.1.1 of the market
rules. I understand that this information is subject to verification by the IESO and that such a review or
audit will require all information set out or referred to in this form be verified by appropriate
documentation.
Certified by MPCC 1:
Please Print Name
Signature
Date of Certification:
1
market participant compliance contact
FORM-32 v0.1
REV-15-02
Confidential
Page 4 of 4