BC Hydro writes to provide the BCUC with its second errata to the Addendum to Assessment Report No. 6 (Addendum) filed on September 30, 2013.
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1 BC hgdro m BC HYDRO MRS ASSESSMENT REPORT NO. 6 EXHIBIT B-- FOR GENERATIONS Janet Fraser Chief Regulatory Officer Phone: Fax: bchydroregulatorygroup@bchydro.com November 7, 013 Ms. Erica Hamilton Commission Secretary Sixth Floor Howe Street Vancouver, BC V6Z N3 Dear Ms. Hamilton: RE: (BCUC) British Columbia Hydro and Power Authority (BC Hydro) Addendum to Assessment Report No. 6 - Errata No. BC Hydro writes to provide the BCUC with its second errata to the Addendum to Assessment Report No. 6 (Addendum) filed on September 30, 013. While completing its ongoing standards review, BC Hydro determined that certain requirements contained within reliability standards that are adopted in British Columbia (B.C.) were retired by the North American Electric Reliability Corporation (NERC) when new IRO reliability standards (IR0-008 to IR0-01 0) were developed. The new standards and the corresponding retirements were approved by Federal Energy Regulatory Commission (FERC). 1 Specifically, Requirement of EOP-001 was retired in all versions of that reliability standard that referenced it when IR was approved in the United States (U.S.). Unfortunately, BC Hydro did not reflect this retirement of EOP-001-0, Requirement when IR was adopted in B.C. In Assessment Report No. 6, BC Hydro is recommending the of EOP b which would replace EOP in its entirety. Through this Errata No., BC Hydro requests that the BCUC adopt only Requirements 1, 3, 4, 5, 6 and 7 of EOP b and not adopt Requirement to reflect the retirement of this requirement in the U.S. BC Hydro also notes that EOP b will be assessed as part of Assessment Report No. 7 and that Requirement of EOP b has been deleted. BC Hydro is providing a revised Attachment A and Attachment B to Appendix D (Draft Order) of the Addendum to reflect that EOP b, Requirement is not adopted in B. C. BC Hydro FERC, Docket No. RM ; Order No. 748 issued March 17, 011. Implementation Plan for Operate Within Interconnection Reliability Operating Limits Standards (I R R0-1 0): Implementation Plan clean 06Jun08.pdf. British Columbia Hydro and Power Authority, 333 Dunsmuir Street, Vancouver BC V6B 5R3
2 November 7, 013 Ms. Erica Hamilton Commission Secretary Addendum to Assessment Report No. 6 - Errata No. BChydro Page of asks that the BCUC replace Attachment A and Attachment B to the Draft Order of the Addendum with these errata. For further information, please contact Geoff Higgins at or by at bchydroregulatorygroup@bchydro.com. Yours sincerely, (for) Janet Fraser Chief Regulatory Officer stlma Enclosure (1) Copy to: B.C. MRS Program Registered Entities.
3 Assessment Report No. 6 Addendum ERRATA No. November 7, 013 From the MRS Assessment Report No. 6 Addendum REMOVE INSERT NOTE Appendix D Attachment A Page 1 of Revision 1 October 18, 013 Appendix D Attachment B Page 1 of 5 Appendix D Attachment A Page 1 of Revision November 7, 013 Appendix D Attachment B Page 1 of 5 Revision 1 November 7, Notes: 1. Changes to the Reliability Standards with Effective Dates as Adopted Table.. Changes to the table of reliability standards in effect in British Columbia with Effective Dates. Page 1
4 By Order Appendix D - Attachment A Reliability Standards with Effective Dates as Adopted Standard Standard Name Effective Date Type BCUC Approved Standard Superseded 1 BAL-00-1 Disturbance Control Performance Revised BAL-00-0 BAL b Automatic Generation Control Revised BAL b R1, R3-R7: Immediately after EOP b Emergency Operations Planning BCUC Revised EOP R: Not to be adopted Assessment Report No. 6 Addendum Page 1 of PER Operating Personnel Responsibility and Authority s PER Operating Personnel Credentials PRC-004-a PRC-005-1b Analysis and Mitigation of Transmission and Generation Protection System Misoperations Transmission and Generation Protection System Maintenance and Testing PRC-03- Transmission Relay Loadability TOP-00-.1b Normal Operations Planning 1 st day of the first calendar quarter 1 months after BCUC Revised PER Revised PER months after BCUC Revised PRC-004-1a 1 st calendar quarter, 1 months after BCUC. R1-R5: For circuits identified by sections and : 1st day of the first calendar quarter 4 months after BCUC. For circuits identified by sections 4..1., , , and : 1 st day of the first calendar quarter 4 months after BCUC of Requirement 6. R6: to be determined Revised PRC-005-1a Revised PRC-03-1 Revised TOP-00-b 1 BCUC Approved Standard to be Superseded by replacement or revised standard assessed in MRS Assessment Report No. 6. Effective Date for PRC-03- Requirement 6 to be determined under separate process to establish planning coordinator function. [Revision November 7, 013]
5 Appendix D - Attachment B Standard Name BCUC Order Adoption Signed Date BCUC Order Adopting Effective Date BAL a Real Power Balancing Control Performance November 10, 010 G January 1, 011 BAL Disturbance Control Performance June 8, 009 G November 1, 010 BAL-00-1 Disturbance Control Performance BAL b Frequency Response and Bias November 10, 010 G January 1, 011 BAL Time Error Correction June 8, 009 G November 1, 010 BAL-004-WECC-01 Automatic Time Error Correction November 10, 010 G January 1, 011 BAL b 1 Automatic Generation Control November 10, 010 G January 1, 011 BAL b Automatic Generation Control BAL-006- Inadvertent Interchange January 15, 013 R-1-13 April 15, 013 BAL-STD-00-0 Operating Reserves June 8, 009 G November 1, 010 CIP-001-a Sabotage Reporting January 15, 013 R-1-13 January 15, 013 CIP-00-3 Cyber Security Critical Cyber Asset Identification CIP Cyber Security Security Management Controls CIP Cyber Security Personnel and Training CIP Cyber Security Electronic Security Perimeter(s) CIP-005-3a Cyber Security Electronic Security Perimeter(s) January 15, 013 R-1-13 July 15, 013 CIP-006-3c Cyber Security Physical Security of Critical Cyber Assets CIP Cyber Security Systems Security Management CIP Cyber Security Incident Reporting and Response Planning CIP Cyber Security Recovery Plans for Critical Cyber Assets COM Telecommunications November 10, 010 G January 1, 011 COM-00- Communication and Coordination June 8, 009 G November 1, 010 EOP Emergency Operations Planning June 8, 009 G November 1, 010 R1, R3-R7: EOP b Emergency Operations Planning R: Not to be adopted EOP Capacity and Energy Emergencies November 10, 010 G January 1, 011 EOP-00-3 Capacity and Energy Emergencies January 15, 013 R-1-13 July 15, 013 EOP Load Shedding Plans June 8, 009 G November 1, 010 EOP Disturbance Reporting June 8, 009 G November 1, 010 EOP System Restoration Plans June 8, 009 G November 1, 010 EOP Reliability Coordination System Restoration June 8, 009 G November 1, 010 EOP Plans for Loss of Control Center Functionality June 8, 009 G November 1, 010 EOP Documentation of Blackstart Generating Unit Test Results June 8, 009 G November 1, 010 FAC Facility Connector Requirements June 8, 009 G November 1, 010 FAC Coordination of Plans for New Generation, Transmission, and End-User June 8, 009 G November 1, 010 FAC-00-1 Coordination of Plans for New Generation, Transmission, and End-User January 15, 013 R-1-13 July 15, 013 FAC Transmission Vegetation Management Program June 8, 009 G November 1, 010 FAC-501-WECC-1 Transmission Maintenance January 15, 013 R-1-13 April 15, 013 FAC Facility Ratings Methodology June 8, 009 G November 1, 010 FAC Establish and Communicate Facility Ratings June 8, 009 G November 1, 010 FAC System Operating Limits Methodology for the Planning Horizon October 1, 011 G October 30, 011 FAC-011- System Operating Limits Methodology for the Operations Horizon November 10, 010 G January 1, 011 Assessment Report No. 6 Addendum Page 1 of 5 [Revision 1 - November 7, 013]
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