Standards and Supporting Documents

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13 Δεκ 2013 (πριν από 3 χρόνια και 11 μήνες)

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Project QC
-
2012
-
01

Consultation on Proposed Reliability
Standards and Supporting Documents

Information Session with Entities Concerned


January 11 and 16, 2013

1

Direction


Contrôle des mouvements d'énergie

COORDONNATEUR
DE LA FIABILIT
É
Outline


Objectives of session


Québec regulatory framework


Status on reliability standards


Consultation process


Project QC
-
2012
-
01


Proposed supporting documents


Proposed reliability standards


Preliminary assessment of relevance and
impacts of proposed
standards


Feedback


Next steps


Questions and discussion


2

Objectives of session



Status report on reliability standards in Québec



Explain the first round of consultation



Present the next steps

The following will not be covered:



Issues related to the file now before the Régie de l'énergie



Technical aspects of the proposed reliability standards

3

Québec regulatory framework


The Régie de l'énergie is responsible for:


designating the Reliability Coordinator for Québec


adopting the reliability standards filed by the
Reliability Coordinator


approving the register of entities subject to the
reliability standards adopted by the Régie de
l'énergie


4

Québec regulatory framework
(cont.)


History
:


In 2007, the Régie de l'énergie designated the Direction


Contrôle des mouvements d'énergie as Reliability
Coordinator for Québec


In 2008 and 2009, the Reliability Coordinator informed the
entities potentially subject to the standards that reliability
standards would be filed with the Régie de l'énergie



In June 2009, the Reliability Coordinator filed the following
with the Régie de l'énergie (docket R
-
3699
-
2009)


95 NERC reliability standards for adoption



A register identifying 55 entities subject to the standards for
approval


Supporting documents

5

Status on reliability standards


Docket
R
-
3699
-
2009
:


Follow
-
up on decisions
D
-
2011
-
068

and
D
-
2012
-
091

(PDF
-
In French
Only)


Adoption of 12 standards on July 25, 2012 (
FAC and CIP
)


Schedule established by the Régie de l'énergie in its
procedural
letter

(PDF
-
In French Only)
of December 6, 2012


Implemented by the Régie de l'énergie:



Québec Compliance Monitoring and Enforcement Program (QCMEP)


Québec Rules of Procedure (QROP) for Compliance Services, with
NPCC and NERC


Upcoming agreement between the Régie de l'énergie, NERC and
NPCC


To be approved by the Gouvernement du Québec on recommendation
by the Ministère des Ressources naturelles et de la Faune

6

Status on reliability standards
(cont.)


On approval of the
QCMEP and the QROPs,



the Reliability Coordinator will have 30 days to file an
updated Sanction Guide that takes these documents into
account (docket R
-
3699
-
2009, phase 2);



a hearing will be held 21 days later.



Cf. Decision
D
-
2011
-
139

(PDF
-

In French Only)


7

Consultation process


Consultation process prior to filing of reliability
standards


Approved by the Régie de l'énergie in Decision


D
-
2011
-
139
(PDF
-

In French only)


Makes for a fuller assessment of the monetary impact
of standards proposed by the Reliability Coordinator
(D
-
2011
-
068, para. 110)



Cf. Decision D
-
2011
-
139


8

Project QC
-
2012
-
01

Proposed New Standards and Supporting
Documents

9

Direction


Contrôle des mouvements d'énergie

COORDONNATEUR
DE LA FIABILIT
É
9

Proposed supporting documents


Register of Entities Subject to Reliability Standards
:
New entities added


Glossary of Terms and Acronyms
: Updated to include
changes made by NERC


Recommended Implementation Dates


Violation Risk Factors
: Updated to include the proposed
standards

10

Proposed reliability standards


Reliability standards
: 16 reliability standards, 4 of
them updates and 12 new, have been proposed along
with Appendix QC
-
PRC
-
018.



Each standard is accompanied by a preliminary
assessment of its relevance and its impact


The three main factors examined in the preliminary
assessment of each proposed standard are applicability,
implementation and compliance monitoring


11

Preliminary assessment of proposed
standards



List of standards and
their

impact in
terms

of
implementation
,
maintaining

the standard and
compliance

monitoring:


12

Standards

Implementation

Maintaining

Monitoring

EOP
-
003
-
2

Low

Low

Low

FAC
-
008
-
3

Moderate

Low

Moderate

FAC
-
013
-
2

Moderate

Moderate

Low

IRO
-
008
-
1

Low

Low

Low

IRO
-
009
-
1

Moderate

Low

Low

IRO
-
010
-
1a

Moderate

Low

Low

MOD
-
001
-
1a

Moderate

Low

Moderate

MOD
-
008
-
1

Moderate

Moderate

Low

MOD
-
028
-
1

Moderate

Low

Moderate

MOD
-
029
-
1a

Moderate

Low

Moderate

MOD
-
030
-
2

Moderate

Low

Moderate

PER
-
004
-
2

Low

Low

Low

PER
-
005
-
1

Moderate

Important

Moderate

PRC
-
002
-
NPCC
-
01

Important

Moderate

Moderate

PRC
-
006
-
1

Moderate

Moderate

Moderate

PRC
-
018
-
1 (ann.QC)

High

High

Moderate

PRC
-
023
-
2

Low

Low

Moderate

Feedback


Two forms are available:


Standards and supplementary documents


Evaluation of the impacts of proposed standards



The following information must be clearly indicated:


Name of person submitting the comments


Name of entity represented


Document and section to which the comment applies


Impact the proposed standard will have on the entity
(human, material and financial resources) (be as specific as
possible)

Send

feedback to:
fiabilite@hydro.qc.ca

13

Next steps


Study of feedback


Publication of responses to feedback


Technical meeting (to explain the responses and
technical aspects of the standards)


Incorporation of accepted comments into standards
and supporting documents


Filing with the Régie de l'énergie for adoption of
standards

The filing will take place after the standards now being
studied by the Régie de l'énergie have been adopted

14

Questions and discussion

15

16