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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


Laura scholl managing director of stakeholder relations

Laura SchollManaging Director of Stakeholder Relations

BES Process Update

March 21, 2013


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


Questions? Criterion

Steven L. Rueckert

Director of Standards

Western Electricity Coordinating Council

[email protected]

801-883-6878


Ben christensen cip enforcement analyst

Ben Christensen CriterionCIP Enforcement Analyst

Evidence Matrix

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


Agenda1
Agenda Criterion

  • 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 Criterion

  • 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? Criterion

  • WebCDMS

    • Go to Compliance

    • Then click on Document Download

  • Files are named:

    • CIP-005-3 Matrix.xlsx

    • CIP-006-3 Matrix.xlsx


Ben Christensen Criterion

CIP Enforcement Analyst

(801) 819-7666

[email protected]

Questions?


Brent read compliance engineer enforcement

Brent Read CriterionCompliance Engineer – Enforcement

April 1, 2013 and PER-005-1

March 21, 2013

Open Mic Webinar


Agenda2
Agenda Criterion

  • 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 Criterion

  • 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 Criterion

  • 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 Criterion

  • 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 Criterion

  • 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 Criterion

  • 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 Criterion

  • 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 Criterion

  • 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 Criterion

  • 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 Criterion

  • 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 Criterion

  • 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 Criterion

  • 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 Criterion

  • 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


Brent Read Criterion

(801) 819-7689

[email protected]

Questions?


Brent castagnetto manager cyber security audits and investigations

Brent Castagnetto CriterionManager, Cyber Security Audits and Investigations

CIP v4 Transitions

March 21, 2013


Laura scholl managing director of stakeholder relations1

Laura Scholl CriterionManaging Director of Stakeholder Relations

Upcoming Events

March 21, 2013


Upcoming events
UPCOMING EVENTS Criterion

  • 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


Laura Scholl Criterion

Managing Director of Stakeholder Outreach

[email protected]

(801) 819-7619

Questions?


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