Document name 2012 Winterization Preparation Summary Category ( ) Regional reliability standard ( ) Regional criteria ( ) Policy ( ) Guideline ( X ) Report or other ( ) Charter Document date January 28, 2013 Adopted/approved by Date adopted/approved Custodian (entity responsible for maintenance and upkeep) WECC Staff Stored/filed Physical location: Web URL: Previous name/number (if any) Status ( ( ( ( ( ( ) in effect ) usable, minor formatting/editing required ) modification needed ) superseded by _____________________ ) other _____________________________ ) obsolete/archived) 2012 Winterization Preparation Summary Report W E S T E R N E L E C T R I C I T Y C O O R D I N A T I N G C O U N C I L • W W W . W E C C . B I Z 155 NORTH 400 WEST • SUITE 200 • SALT LAKE CITY • UTAH • 84103 -1114 • PH 801.582.0353 January 28, 2013 3 2012 Winterization Preparation Summary Report Executive Summary At the August 21-22, 2012 Operating Practices Subcommittee (OPS) meeting, OPS members discussed the recommendations from the North American Electric Reliability Corporation/Federal Energy Regulatory Commission (FERC/NERC) Joint Inquiry of February 2011 Cold Weather Event and concurred that WECC should send out a notice reminding Transmission Operators (TOP) and Balancing Authorities (BA) of the importance to review their individual Winterization and Cold Weather Preparation Procedures. It was also agreed that this will be a recurring process each year. The Winterization and Cold Weather Preparation survey was sent to 54 TOPs and 251 Generator Owner/Generator Operators (GO/GOP). Responses were received from 45 TOPs and 191 GO/GOPs. Overview of Survey Responses Most entities reported that their Winterization Plans included a review of lessons learned after the winter season and that they incorporated those lessons learned as they deemed appropriate. Several entities who operate hydro facilities within the Western Interconnection reported that they routinely expect and prepare for extreme cold winter weather. They noted that hydropower is inherently different than thermal generation, and their units and ancillary water systems are fully contained in large concrete structures that are not affected by extreme weather. Most entities also reported that their winterization plans include annual verification of heat tracing circuits; verification of applicable blackstart unit availability during extreme cold weather; verification of fuel sources of those facilities with duel fuel capability to ensure sufficient alternate fuel on site to operate for any expected cold weather duration. They also noted that they schedule routine tests to test dual fuel capabilities periodically throughout the year. Several entities reported that they annually conduct table-top exercises on emergency response procedures executed during extreme weather and other emergency situations. They also reported that they have communication protocols in place as part of their business continuity process and these protocols are reviewed during table-top drills conducted prior to the winter season. Most entities reported that they maintain emergency plans for several scenarios including winter readiness as part of their business continuity planning process. These W E S T E R N E L E C T R I C I T Y C O O R D I N A T I N G C O U N C I L • W W W . W E C C . B I Z 155 NORTH 400 WEST • SUITE 200 • SALT LAKE CITY • UTAH • 84103 -1114 • PH 801.582.0353 January 28, 2013 4 emergency plans are reviewed and updated on a routine basis. Any winter readiness issues and their status are evaluated annually and communicated by Plant Management to affected employees. Most Transmission Operators reported that routine inspections of all transmission substation equipment by their Substation Operators and maintenance personnel include: inspection of the integrity of heater strips; heater blankets; gas pressure; and system pressure with allowance for temperatures below freezing on BES transmission facilities. Most entities reported that winterization plans include increased operator inspection rounds, inspecting critical equipment for proper operation. They also noted that power plant operators utilize a winterization checklist to verify both common plant and individual unit freeze protection elements. Winterization plans ensure adequate staffing is in place in the event of anticipated cold weather. Several entities reported that they review all planned work on the BES during times when winter weather conditions are forecasted to ensure they are not compromising the reliability of the transmission system. These entities noted that they will proactively postpone planned outages during events to ensure system reliability. The entities allow field resources to be available for event response and any maintenance activities are communicated to adjacent systems. Several entities reported that generating stations were all designed to operate in extreme cold weather conditions and/or facilities were housed within indoor facilities (i.e., the generating components were located inside heated buildings) subsequently preventing instrumentation, water lines, and other water-filled systems from freezing. Most entities reported their Winterization Plans included the conducting of winter drills and training for operations personnel on the winter preparation/winter emergency plans. In review of responses to the February 2011 Winter Event Survey, several entities noted that they would provide training to operators in proper-load shedding procedures and conduct periodic drills to maintain their load-shedding skills, and would review communication protocols and notification during cold weather events. Follow up with those entities by WECC staff indicated that all of those entities have completed these training and review commitments with their staff. Most of the entities reported that their Winterization Plans include an inventory review, acquisition, and (if necessary) installation of required items such as emergency supplies, torches, tarps, heat lamps, and other items. Inventory reviews are conducted in October and early November timeframes. W E S T E R N E L E C T R I C I T Y C O O R D I N A T I N G C O U N C I L • W W W . W E C C . B I Z 155 NORTH 400 WEST • SUITE 200 • SALT LAKE CITY • UTAH • 84103 -1114 • PH 801.582.0353 January 28, 2013 5 Several entities reported that their plants are designed to operate for extended periods of time at sub‐zero temperatures. However, cold weather preparation activities are incorporated into plant work management systems for the seasonal generation of preventive maintenance work orders that specifically address necessary and prudent preparation for winter weather operation. Based on the surveys submitted as of the date of this report, 79 percent of the Registered Entities surveyed indicated that they have in place procedures and processes to ensure operators are trained and generating and transmission facilities are adequately prepared to operate during extreme cold weather conditions. Winterization Planning Gaps Identified WECC Staff is following up with those TOPs and GO/GOPs that did not respond to the initial survey request and will be requesting responses. It was also noted in several responses that entities reported that they did not have in place any winterization plans because these extreme temperatures were unlikely to occur. WECC staff will follow up with these entities to identify the risk of not preparing for unlikely extreme weather conditions. W E S T E R N E L E C T R I C I T Y C O O R D I N A T I N G C O U N C I L • W W W . W E C C . B I Z 155 NORTH 400 WEST • SUITE 200 • SALT LAKE CITY • UTAH • 84103 -1114 • PH 801.582.0353