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WECC COMPLIANCE OUTREACH OPEN WEBINAR. Thursday, March 21, 2013 2:00 pm MT. AGENDA. BES Process Update: Webinar on March 28, 2013 3PM Mountain Time PRC-006-WECC-CRT-1: UFLS data submittal process CMP Evidence for CIP-005 and CIP-006 PER-005 effective date of April 1, 2013: What to expect.

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wecc compliance outreach open webinar

WECC COMPLIANCE OUTREACH OPEN WEBINAR

Thursday, March 21, 2013

2:00 pm MT

agenda
AGENDA
  • BES Process Update: Webinar on March 28, 2013 3PM Mountain Time
  • PRC-006-WECC-CRT-1: UFLS data submittal process
  • CMP Evidence for CIP-005 and CIP-006
  • PER-005 effective date of April 1, 2013: What to expect
slide4
Laura Scholl

Managing Director of Stakeholder Outreach

[email protected]

(801) 819-7619

Questions?

prc 006 wecc crt 1 march 21 2013
PRC-006-WECC-CRT-1

March 21, 2013

prc 006 wecc crt 1 underfrequency load shedding criterion
PRC-006-WECC-CRT-1 – Underfrequency Load Shedding Criterion
  • Approved by the WECC Board of Directors December 6, 2012
  • Became effective January 1, 2013
  • Attachment A is the WECC Coordinated Off-Nominal Frequency Load Shedding Plan
  • Attachment B is a data reporting form that certain registered entities must complete and return each year
prc 006 wecc crt 1 underfrequency load shedding criterion1
PRC-006-WECC-CRT-1 – Underfrequency Load Shedding Criterion
  • Each Balancing Authority shall annually allocate its Balancing Authority Area’s Peak Demand to its respective Transmission Operator(s)
    • Must be allocated by June 1 of each year
  • Each Generator Owner must compile and submit any frequency-tripping schedules they use for protecting their generator units
    • Must be submitted to the Review Group by June 1
prc 006 wecc crt 1 underfrequency load shedding criterion2
PRC-006-WECC-CRT-1 – Underfrequency Load Shedding Criterion
  • Each UFLS Entity or its designated agent shall complete Attachment B with its UFLS data and submit the completed Attachment B to the UFLS Review Group
    • Must be allocated by July 1 of each year
  • WECC is developing a portal for submittal of Attachment B
    • Information will be distributed and an announcement placed on the WECC web site
slide9
Questions?

Steven L. Rueckert

Director of Standards

Western Electricity Coordinating Council

[email protected]

801-883-6878

ben christensen cip enforcement analyst

Ben ChristensenCIP Enforcement Analyst

Evidence Matrix

CIP-005-3 R1.5 and CIP-006-3 R2.2

agenda1
Agenda
  • Submitting evidence for
    • CIP-005 R1.5
    • CIP-006 R2.2
  • Where to get the evidence matrix
cip 005 r1 5 and cip 006 r2 2
CIP-005 R1.5 and CIP-006 R2.2
  • These two requirements have a lot of protections
  • Using the matrix will help the entity track all protections being afforded
  • Using the matrix will help WECC review all the protections in scope
where do i go to get the matrix
Where do I go to get the matrix?
  • WebCDMS
    • Go to Compliance
    • Then click on Document Download
  • Files are named:
    • CIP-005-3 Matrix.xlsx
    • CIP-006-3 Matrix.xlsx
slide16
Ben Christensen

CIP Enforcement Analyst

(801) 819-7666

[email protected]

Questions?

brent read compliance engineer enforcement

Brent ReadCompliance Engineer – Enforcement

April 1, 2013 and PER-005-1

March 21, 2013

Open Mic Webinar

agenda2
Agenda
  • PER-005-1 Effective Dates
  • PER-005-1 Implementation for April 1, 2013
  • Links
effective dates for per 005 1
Effective Dates for PER-005-1
  • April 1, 2011
    • R3
  • April 1, 2013
    • R1 (R1.1, R1.1.1, R1.2, R1.3, and R1.4)
    • R2 (R2.1)
  • April 1, 2014
    • R3.1
per 005 1 implementation
PER-005-1 Implementation
  • You must have a training program that uses a documented Systematic Approach to Training (SAT).
  • SAT must consist of the following elements:
    • Analysis
    • Design
    • Development
    • Implementation
    • Evaluation
per 005 1 implementation1
PER-005-1 Implementation
  • The training program must include:
    • A description of the SAT process used in establishing the training program
    • Initial and continuing training, consistent with the SAT
    • Training staff that is competent in knowledge of system operations and instructional capabilities
per 005 1 implementation2
PER-005-1 Implementation
  • You must have a completed Task List by April 1, 2013
    • You can not have just the process in place to create the tasks
  • You must have a defined method for selecting or determining a reliability-related task
per 005 1 implementation3
PER-005-1 Implementation
  • Learning materials and objectives do not have to exist by April 1, 2013, but they must exist for any learning activities prior to delivery
  • Similar tasks can be grouped together into a single learning activity
per 005 1 implementation4
PER-005-1 Implementation
  • All System Operators must verify that they are capable of performing the tasks included in the Task List by April 1, 2013.
per 005 1 implementation5
PER-005-1 Implementation
  • If operators have not verified that they are capable of performing all of the tasks, those operators may not perform those tasks without direct supervision
    • Upon verification of the operators capability to perform the tasks on the task list the operator may work independently
links
Links
  • NERC RSAWs
    • http://www.nerc.com/page.php?cid=3|404
  • NERC Generic Task List
    • www.nerc.com/docs/standards/sar/Generic_System_Operator_Task_List.xls
links1
Links
  • NERC PER-005-1 Reference Document
    • http://www.nerc.com/docs/standards/sar/Project2006-01_PER-005_Reference_Document_2008Dec11.pdf
  • NERC Guide to Writing Learning Objectives
    • http://www.nerc.com/files/Instructional_guide_writing_Objectives.pdf
links2
Links
  • NERC PER-005-1 Gap Analysis Template
    • http://www.nerc.com/fileUploads/File/PER-005-1%20GAP%20Analysis%20Template.xlsx
  • ADDIE
    • http://www.nwlink.com/%7Edonclark/history_isd/addie.html
links3
Links
  • DOE Systematic Approach to Training
    • http://www.hss.doe.gov/nuclearsafety/techstds/docs/handbook/hdbk1078.pdf
  • DOE Alternative Systematic Approaches to Training
    • http://www.hss.doe.gov/nuclearsafety/techstds/docs/handbook/hdbk1074.pdf
links4
Links
  • DOE Guide for Good Practices for Developing Learning Objectives
    • http://www.hss.doe.gov/nuclearsafety/techstds/docs/handbook/hdbk1200.pdf
  • DOE Guide to Good Practices for On-The-Job Training
    • http://www.hss.doe.gov/nuclearsafety/techstds/docs/handbook/hdbk1206.pdf
slide31
Brent Read

(801) 819-7689

[email protected]

Questions?

brent castagnetto manager cyber security audits and investigations

Brent CastagnettoManager, Cyber Security Audits and Investigations

CIP v4 Transitions

March 21, 2013

upcoming events
UPCOMING EVENTS
  • ICPA Submittal Period
  • webCDMS and EFT Server Overview Training – March 28, 2013 at 2:00 PM MT
  • webCDMSMisoperation Training - April 4, 2013 at 2:00 PM MT
  • Next Open Webinars: April 18, 2013 and May 16, 2013
  • Compliance 101 Webinar– May 23, 2013
  • WECC CUG/CIPUG Meetings - June 4-6, 2013 in Portland, OR
slide35
Laura Scholl

Managing Director of Stakeholder Outreach

[email protected]

(801) 819-7619

Questions?

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