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City of Leesburg Electric Department Internal Compliance Program (ICP)

City of Leesburg Electric Department Internal Compliance Program (ICP). Why do we have an Internal Compliance Program (ICP). The Federal Energy Regulatory Commission (FERC) created the requirement for compliance.

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City of Leesburg Electric Department Internal Compliance Program (ICP)

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  1. City of LeesburgElectric DepartmentInternal ComplianceProgram (ICP)

  2. Why do we have an Internal Compliance Program (ICP) • The Federal Energy Regulatory Commission (FERC) created the requirement for compliance. • The North American Electric Reliability Corporation (NERC) has the authority to enforce the compliance program. • The Florida Reliability Coordinating Council (FRCC)is the Regional entity with delegated authority from NERC. • The Florida Municipal Power Agency (FMPA)works with us on Compliance.

  3. Internal Compliance Program (ICP)

  4. Internal Compliance Program (ICP) • We started towards compliance in July 2008 • On March 12, 2010 we received a Notice of Listing in NERC Compliance Registry.

  5. Internal Compliance Program (ICP)

  6. Internal Compliance Program (ICP) • Reliability Compliance Program is the Electric Department’s Internal Compliance Program (ICP) • Reliability Compliance Program posted on the City’s Intranet • Key components of our ICP: • Shows a strong atmosphere of Compliance. • Yearly review of our ICP and all documented evidence. • Strong process for compliance – “Find, Fix, Track & Report” • Established Compliance Staff • Fully supported Leadership Structure.

  7. Internal Compliance Program (ICP)

  8. Internal Compliance Program (ICP) • NERC created Reliability Standards that cover different aspects of our Electric System. • Key Reliability Standards: • Critical Infrastructure Protection (CIP) • Major changes coming that will increase the cost of compliance • Sabotage Reporting • Annual City wide Training Program required • Annual City wide Training Program posted on City’s Intranet

  9. Internal Compliance Program (ICP) • Key Reliability Standards: (cont.) • Protection and Controls (PRC) • Maintenance and testing of Protection systems in our substations • Major changes coming that will increase the costs of compliance • Communications (COM) • Possible major changes could happen that would increase the costs of compliance

  10. Internal Compliance Program (ICP) Base Penalty Amount Table

  11. Internal Compliance Program (ICP) Questions?

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