NPCC Tasks Related to NERC Blackout Recommendations Timeline

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Rec. 16 Due Feb. 1 st Rec. 7.a Rec. 8.b Rec. 8.c Rec. 10 Rec. 12.a,b Rec. 13.a Rec. 13.c Rec. 14 Rec. 16 Due Feb. 10 th Rec. 4.b Due March 31 st Rec. 4.c Due by March Rec. 4.a Rec. 8.a NPCC Tasks Related to Blackout Recommendations Timeline BRRTF Work Plans due March PC Meeting TR-1 TR-2 TR-3 TR-4 TR-5 TR-6 TR-7 In progress TF Rec. 27 Approved Standard expected in May BRRTF Work Plans for TR-17 TR-18 TR-19 TR-20 Approved June PC Meeting TF Rec. 24 TF Rec. 30.A TF Rec. 30.B Approved Standard(s) expected in August, 2006 TF Rec. 21 Approved Relay Loadability Standard expected by December 1 st Q 2005 2 nd Q 2005 3 rd Q 2005 4 th Q 2005 1 st Q 2006 2 nd Q 2006 3 rd Q 2006 4 th Q 2006 Rec. 5.b Due Jan. 1st Rec. 8.a Due Jan. 31st PC review of BRRTF recommendations Dec. 7-8 TF Rec. 16.A TF Rec. 23 Approved Standard(s) expected 1st Q 2006 Rec. 17 BOT Approved Permanent Cyber Security Standards May 2, 2006 NPCC September 29, 2006

NPCC/ Board/US-Canadian TF Recommendations on Blackout Other(s) TF # 5.a Recommendations Actions Tracking Program 5.A Rec. 5.a - RCC approved NPCC program and procedure July 14, 2004. The May 2006 NPCC Status Report was posted on the NPCC web site. The RCC agreed to quarterly updates and posting at their May 31, 2006 meeting. TF Rec. 5.A -, DOE, FERC, and NRCAN continue development of a common database. Work underway to further develop 's existing database for tracking disturbances and unusual events. Completion scheduled for later in 2005. is now looking to develop a web page for the Regions to monitor requests made of them and the status of their responses. 5.b Reliability Performance Monitoring 5.B Rec. 5.b - is working with the Outage Task Force to develop a database to track and report progress in implementing all applicable blackout recommendations. Monitoring function is still under development. initiated a collaborative effort with the NRC to analyze reliability performance trends. Assignments Page 1 of 35 10/6/2006

NPCC/ Board/US-Canadian TF Recommendations on Blackout Other(s) TF # 10 Establish Guidelines for Real-Time Operating Tools TR-3 Completed. TR-5 OC/IS TR-6 OC/SD Task Force with MMWG 22 Rec. 10 - The CO-10 WG has identified the EMS/SCADA failure review practices used by the NPCC Areas, and have put in place practices to review and analyze at each meeting any EMS/SCADA failures, including the priority and time deadlines for restoring the systems to full capability. Completed. TF Rec. 22 - 's BRRTF related recommendations were approved by the PC in December 2005 (TR-3,5,6). Work plans for these assignments will be submitted for approval at the March 2006 PC meeting. The Real Time Tools Best Practices TF has received all survey responses and is analyzing the results. TFCO and CO-10 will review the findings when they are available and consider any necessary enhancements to NPCC operating tools. Incorporated into 's on-going best practices, standards development, and tools enhancement activities. Assignments Page 2 of 35 10/6/2006

NPCC/ Board/US-Canadian TF Recommendations on Blackout Other(s) TF # 12.a Regional Criteria for Synchronized Recording Devices TR-10 PC/IDWG with SPCTF 28.B Rec. 12.a - The SEDR WG report on Synchronized Event Data Reporting was discussed at the June 1, 2005 RCC meeting, with presentation of the associated cost/benefit given at the Sept. 2005 RCC meeting. The IDWG report was approved at the May 2005 BOT meeting; they resolved that the regional reliability councils take steps to improve the disturbance monitoring capabilities as outlined in the report. TF Rec. 28.B. 's Blackout Recommendation Review Task Force related recommendations were approved by the PC in December 2005 (TR-10). Work plans for these assignments will be submitted for approval at the March 2006 PC meeting. Incorporated into 's on-going standards development activities. Initial standards expected to be approved in early 2006; enhanced standards on phasor measurement devices by early 2007. Assignments Page 3 of 35 10/6/2006

NPCC/ Board/US-Canadian TF Recommendations on Blackout Other(s) TF # 12.b Dynamic Recorder Upgrade/Installation TR-10 PC/IDWG with SPCTF 28.A Rec. 12.b - The SEDR WG report on Synchronized Event Data Reporting discussed at the June 1, 2005 RCC meeting. Presentation of the associated cost/benefit given at the Sept. 2005 RCC meeting. The IDWG report approved at the May 2005 BOT meeting; they resolved that the regional reliability councils take the outlined steps to improve disturbance monitoring capabilities. TF Rec. 28.A - BRRTF related recommendations were approved by the PC in December 2005 (TR-10). Work plans for these assignments will be submitted for approval at the March 2006 PC meeting. Incorporated into 's on-going standards development activities. Initial standards expected to be approved in early 2006; enhanced standards on phasor measurement devices by early 2007. Cost recovery responsibility of FERC and appropriate regulatory authorities in Canada. Assignments Page 4 of 35 10/6/2006

NPCC/ Board/US-Canadian TF Recommendations on Blackout Other(s) TF # 13.a Reevaluate System Operations Planning and Operating Criteria OC 30.A Rec. 13.a - 's Blackout Recommendation Review Task Force related recommendations were approved by the PC in December 2005 (TR-6). Work plans for these assignments will be submitted for approval at the March 2006 PC meeting. TF Rec. 30.A The RCC approved the Evaluation Study Plan for NPCC Document A-10 at their Sept. 7, 2005 meeting, and reviewed a list of existing NPCC Area BPS elements and schedule for completion of testing at its November 2005 meeting. Revised NPCC Document A-10 expected to be submitted for RCC approval in November 2006. Rec. 30.A incorporated into 's on-going standard development activities. Expect approval by August 2006. Assignments Page 5 of 35 10/6/2006

NPCC/ Board/US-Canadian TF Recommendations on Blackout Other(s) TF # 14 Model Data Validation TR-4 PC/MMWG with TIS & OC/DFWG TR-9 PC/MMWG with TIS/SPCTF/ RIS TR-12,13 PC/MMWG with TIS 24 Rec. 14 - is moving ahead with development and implementation of the "Phase III & IV" planning standards, which include model validation. Consequently, the TFSS proposes to postpone consideration of new NPCC procedures pending developments regarding related standards. 's Blackout Recommendation Review Task Force related recommendations were approved by the PC in December 2005 (TR-4,9,12,13). Work plans for these assignments will be submitted for approval at the March 2006 PC meeting. TF Rec.24 Planning Standards MOD-013-1 and MOD-016-1 were approved by the BOT on May 2, 2006. These standards become effective November 2, 2006. Assignments Page 6 of 35 10/6/2006

NPCC/ Board/US-Canadian TF Recommendations on Blackout Other(s) TF # 15 to investigate future blackouts and disturbances 14 Rec. 15 - has developed Blackout Disturbance and Response Procedures, which include requirements for the analysis of blackouts. These procedures were accepted by the board in May 2005, with the direction to obtain further input from the standing committees and other stakeholders as the procedures are refined and upgraded. TF Rec. 14 - Creation of a standing Binational ERO Oversight Group has been completed. A bilateral working group from the United States and Canada will address key issues related to electricity reliability in North America. The terms of reference were announced June 30, 2005. Assignments Page 7 of 35 10/6/2006

NPCC/ Board/US-Canadian TF Recommendations on Blackout Other(s) TF # Develop Enforceable Standards for Transmission Line Ratings PC/Ratings 27 TF Rec. 27 - One of the Determine Facility Ratings groups of standards (FAC-010-1 and FAC- 011-1) were balloted as a single ballot from March 21 through March 30, 2006. Nearly one third of the ballot pool voted against the proposed standards because they believed it would weaken reliability rather than strengthen it; the drafting team revised the standards based on the comments received and post the revised standards for public comment. FAC-010-1, FAC- 011-1, and FAC-014-1 were posted for 30-day pre-ballot Review August 18 through September 18, 2006. The drafting team is considering the comments received from the ballot. A recirculation ballot will be conducted on or about October 12, 2006. Assignments Page 8 of 35 10/6/2006

NPCC/ Board/US-Canadian TF Recommendations on Blackout Other(s) TF # Evaluate Relay Loadability Issues (Zone 3) and Implement Mitigation Measures PC/SPCTF TR-1 - Evaluate Relay Loadability Issues (Zone 3) and Implement Mitigation Measures. In progress. SPCTF Zone 3 EHV Review results approved at September 2006 PC meeting. SPCTF to report to PC at their December 2006 meeting on Beyond Zone 3 Activity. Establish Guidelines on the Use of Remote Back-Up Protection Systems in EHV Networks PC/SPCTF with OC/TS TR-2 - Establish Guidelines on the Use of Remote Back-Up Protection Systems in EHV Networks. In Progress. Modify the Interchange Distribution Calculator (IDC) to Increase Operational Awareness of the Causes of Circuit Loading OC/IDCWG TR-3 - Modify the Interchange Distribution Calculator (IDC) to Increase Operational Awareness of the Causes of Circuit Loading. Completed. Assignments Page 9 of 35 10/6/2006

NPCC/ Board/US-Canadian TF Recommendations on Blackout Other(s) TF # Improve Powerflow Modeling Techniques and Correct Discrepancies PC/MMWG with TIS & OC/DFWG TR-4 - Improve Powerflow Modeling Techniques and Correct Discrepancies. In progress. Strengthen Standards on Tagging of Dynamic Schedules and Pseudo Ties OC/IS TR-5 - Strengthen Standards on Tagging of Dynamic Schedules and Pseudo Ties. In progress. Improve System Data Exchange to Update IDC and Other Reliability Analysis Systems OC/SDTF with MMWG TR-6 - Improve System Data Exchange to Update IDC and Other Reliability Analysis Systems. In progress - MMWG is preparing a business case for the development of a Topological Database, to be presented to the PC for their review/approval. Assignments Page 10 of 35 10/6/2006

NPCC/ Board/US-Canadian TF Recommendations on Blackout Other(s) TF # Evaluate and Implement Under- Voltage Load Shedding (UVLS) In Areas Susceptible to Voltage Collapse PC/TIS & SPCTF TR-7 - Evaluate and Implement Under-Voltage Load Shedding (UVLS) In Areas Susceptible to Voltage Collapse. TIS developed "Guidelines for Developing an Undervolatge Load Shedding " was approved by the PC in September 2006, and will be sent for BOT review/approval at their October 2006 meeting. Evaluate and Strengthen Under- Frequency Load Shedding (UFLS) Standards to Enhance Performance Under Severe System Conditions PC/IDWG with SPCTF & TIS TR-8 - Evaluate and Strengthen Under-Frequency Load Shedding (UFLS) Standards to Enhance Performance Under Severe System Conditions (IDWG to lead combined scope of TR-8 & TR-21). The PC approved the recommendation in December 2005, with the understanding that the subgroups will develop their respective work plans for these assignments for review and approval at the March 2006 PC meeting. Assignments Page 11 of 35 10/6/2006

NPCC/ Board/US-Canadian TF Recommendations on Blackout Other(s) TF # Clarify Generation Data Exchange Requirements and Evaluate Generator Protection to Ensure Coordination with Transmission System Protection Functions PC/MMWG with TIS/SPCTF/ RIS TR-9 - Clarify Generation Data Exchange Requirements and Evaluate Generator Protection to Ensure Coordination with Transmission System Protection Functions. The PC approved the recommendation in December 2005, with the understanding that the subgroups will develop their respective work plans for these assignments for review and approval at the March 2006 PC meeting. Standardize Disturbance Data Recorder Systems PC/IDWG with SPCTF TR-10 - Standardize Disturbance Data Recorder Systems. The PC approved the recommendation in December 2005, with the understanding that the subgroups will develop their respective work plans for these assignments for review and approval at the March 2006 PC meeting. Assignments Page 12 of 35 10/6/2006

NPCC/ Board/US-Canadian TF Recommendations on Blackout Other(s) TF # Enhance Standards for Rating Transmission Lines PC TR-11 - Enhance Standards for Rating Transmission Lines. The PC approved the recommendation in December 2005, with the understanding that the subgroups will develop their respective work plans for these assignments for review and approval at the March 2006 PC meeting. Improve and Validate Dynamic Models. PC/MMWG with TIS TR-12 - Improve and Validate Dynamic Models. The PC approved the recommendation in December 2005, with the understanding that the subgroups will develop their respective work plans for these assignments for review and approval at the March 2006 PC meeting. Assignments Page 13 of 35 10/6/2006

NPCC/ Board/US-Canadian TF Recommendations on Blackout Other(s) TF # Improve Transactional Analysis and Generation Dispatch in Regional and Interregional Studies PC/MMWG with TIS TR-13 - Improve Transactional Analysis and Generation Dispatch in Regional and Interregional Studies. The PC approved the recommendation in December 2005, with the understanding that the subgroups will develop their respective work plans for these assignments for review and approval at the March 2006 PC meeting. Establish and Implement Mapping Deliverables/Requirem ents for Disturbance Analysis (geographical maps and one-line diagrams). OC/DAWG with IDWG TR-14. should specify a standard set of system maps to be maintained and supplied for analysis of system disturbances. Maps should be regularly updated to reflect changes in system topology or generation facilities. Improvements to the Reliability Coordinator Information System include system flowgate maps. Recommendation approved by the PC in December 2005. Work plans for this assignments will be submitted for approval at the March 2006 PC meeting. Assignments Page 14 of 35 10/6/2006

NPCC/ Board/US-Canadian TF Recommendations on Blackout Other(s) TF # Establish EMS and SCADA Time Synchronization Standards OC/Data Exchange WG with PC IDWG/SPCTF TR-15a. EMS hardware and software designs should be accommodate time stamps recorded by remote telemetry units (RTUs). Each substation should have GPS synchronization capabilities. TR-15b. All real-time data exchanged via ICCP data (volts, flow, frequency data, ACE) between operating entities should be similarly time stamped, and those time stamps should be included in all transmittals. TR-15c. Data collection should be well monitored to detect equipment failures and data quality problems. TR-15d. Standards for data retention and archiving should be established. Recommendations approved by the PC in December 2005. Work plans for these assignments will be submitted for approval at the March 2006 PC meeting. Assignments Page 15 of 35 10/6/2006

NPCC/ Board/US-Canadian TF Recommendations on Blackout Other(s) TF # Evaluate and Implement "Defense in Depth" System Monitoring, Control, and Protection Measures to Slow Down and Mitigate the Severity of Cascades. 16a: PC/IDWG with TIS/SPCTF 16b: OC/ORS with TS TR-16. For each of the Interconnections, a defense-indepth philosophy and integrated strategy should be developed based on the characteristics of that interconnection to limit the impacts of potential cascading outages. The Operating Reliability Subcommittee and Transmission Subcommittee are forming an operations planning task force to work on this. Recommendation approved by the PC in December 2005. Work plans for this assignments will be submitted for approval at the March 2006 PC meeting. Review the Response of Switch-on-to-Fault Relay Functions to System Disturbances. PC/SPCTF TR-17. It is recommended that the SPCTF review the concept of switch-onto-fault logic and settings in relaying systems, and prepare a report for the Planning Committee on its merits, deficiencies, and setting requirements. Recommendation approved by the PC in December 2005. Work planned by the SPCTF for this assignments approved at the March 2006 PC meeting; SPCTF Technical Document approved by the PC at its June 2006 meeting. Assignments Page 16 of 35 10/6/2006

NPCC/ Board/US-Canadian TF Recommendations on Blackout Other(s) TF # Revise Industry Standards to Establish Under/Over Frequency Design Limits of Operation for Distance Relays. PC/SPCTF TR-18. Standardize a frequency floor above which relays should not trip. Such a frequency set point should be coordinated with UFLS and generator underfrequency tripping schemes. IEEE Standard C37.90 should be revised to include this limit. Recommendation approved by the PC in December 2005. Work planned by SPCTF for this assignment approved at the March 2006 PC meeting; SPCTF to work with the IEEE PSRC to develop IEEE Standard requirements for distance relay performance. Assignments Page 17 of 35 10/6/2006

NPCC/ Board/US-Canadian TF Recommendations on Blackout Other(s) TF # Evaluate and Report on the Performance and Complexity of Protection and Control Schemes for Three Terminal Lines PC/SPCTF with TIS TR-19. should review and report on the advantages and disadvantages of the use of multiterminal line configurations on the EHV system, and any associated complex protection and control (sequential) schemes. Particular attention should be paid to the performance of such configurations and its protection during emergency operation conditions, including expected system swings. Work planned by the SPCTF for this assignment approved at the March 2006 PC meeting. SPCTF information paper addressing the issue was approved by the PC at their September 2006 meeting. Assignments Page 18 of 35 10/6/2006

NPCC/ Board/US-Canadian TF Recommendations on Blackout Other(s) TF # Establish Guidelines on High Speed Reclosing. PC/SPCTF TR-20. Not started. should review and report on the advantages and disadvantages of autoreclosing methods on the EHV system including: High speed automatic reclosing for multi-phase and single phase relay operation Synchronism check reclosing Recommendations approved by the PC in December 2005. Work planned for this assignment by SPCTF was approved at the March 2006 PC meeting; SPCTF plans to use IEEE work products and IEEE expertise to pursue. Require the Installation of Underfrequency Protection for Generators and Coordination with UFLS. PC/IDWG with SPCTF TR-21. Underfrequency relaying should be installed on all generators, coordinated with the underfrequency load shedding relays (IDWG to lead combined scope definition of TR-8 & TR-21) Inter-regional planning study may be needed. Recommendation approved by the PC in December 2005. Work plans for this assignments will be submitted for approval at the March 2006 PC meeting. Assignments Page 19 of 35 10/6/2006

NPCC/ Board/US-Canadian TF Recommendations on Blackout Other(s) TF # Evaluate and Implement Coordination Requirements for Generator Backup Protection Responses in Cohesive Generation Groups. PC/SPCTF with IDWG/RCWG TR-22. should evaluate these protection schemes and their settings for appropriateness including coordination of protection and controls when operating within a coherent generation weakly connected to an interconnection or in as an electrical island. Generators directly connected to the transmission system using a 51V should consider the use of an impedance relay instead. Not started. Recommendation approved by the PC in December 2005. Work plans for this assignments will be submitted for approval at the March 2006 PC meeting. Assignments Page 20 of 35 10/6/2006

NPCC/ Board/US-Canadian TF Recommendations on Blackout Other(s) TF # Establish Regime for More In-Depth Analysis in Transmission Reliability Studies. OC & PC/TIS with MMWG TR-23a. should re-examine the appropriateness of the 30- minute criteria for returning to a safe operation following an outage. Not started. TR-23b., the Regions, and the ISO/RTOs should conduct a comprehensive analysis of the bulk power system for identification of severe combinations of contingencies. Not started. TR-23c., the Regions, and the ISO/RTOs should develop study regimes that determine severe combinations of contingencies. Not started. Recommendations approved by the PC in December 2005. Work plans for these assignments will be submitted for approval at the March 2006 PC meeting. Assignments Page 21 of 35 10/6/2006

NPCC/ Board/US-Canadian TF Recommendations on Blackout Other(s) TF # Continue "What if" Analyses, Promote Research Based on the Blackout, and Preserve Forensic Analysis Techniques. PC/TIS with MMWG/IDWG /DAWG TR-24. Evaluate significant what-if scenarios to learn how the overall system may have performed given varying system conditions or different sequence of events. Those studies should investigate the feasibility of preventative and safety net mitigation strategies. Not started. Recommendation approved by the PC in December 2005. Work plans for this assignments will be submitted for approval at the March 2006 PC meeting. NBR - 1a) Review Type 1 and Type 2 Special Protection Systems (SPSs) that use indirect sensing to determine whether any improvements are warranted that could be made relatively easily and that would reduce the likelihood of their operating for conditions other than those for which they are designed. TFSS TFSP NBR - 1a) - RCC approved the recommendation at its March 8, 2006 meeting. TFSP is taking the lead on initial review and listing. TFSS will request SPS owners to consider improvements. Assignments Page 22 of 35 10/6/2006

NPCC/ Board/US-Canadian TF Recommendations on Blackout Other(s) TF # NBR - 1b) Review Type 1 and Type 2 Special Protection Systems (SPSs) that use indirect sensing to determine whether any improvements are warranted that could be made relatively easily and that would reduce the likelihood of their operating for conditions other than those for which they are designed. More specifically, the review of improvements to the "Loss of 3001" SPS should be considered and is recommended first. TFSS TFSP NBR - 1b) - RCC approved the recommendation at its March 8, 2006 meeting. NB Power plans to replace this SPS with the proposed Maritimes islanding SPS in 2007. Assignments Page 23 of 35 10/6/2006

NPCC/ Board/US-Canadian TF Recommendations on Blackout Other(s) TF # NBR - 2a) Protection system changes should be investigated on two specific NPCC interfaces whose performance proved to be critical during the Blackout sequence of events. Transmission owners should investigate changes that could be made to improve the security of protection operation of the Homer City 345 kv transmission lines to Watercure and Stolle Road and recommend any proposed changes to TFSS and TFSP. TFSS TFSP TOs NBR - 2a) - RCC approved the recommendation at its March 8, 2006 meeting. TFSP has received information from the NPCC transmission owner. FirstEnergy will investigate changes in 2008. Assignments Page 24 of 35 10/6/2006

NPCC/ Board/US-Canadian TF Recommendations on Blackout Other(s) TF # NBR - 2b) Protection system changes should be investigated on two specific NPCC interfaces whose performance proved to be critical during the Blackout sequence of events. TFSS should investigate whether separating Ontario from Michigan for conditions similar to those experienced during the blackout would improve reliability for other conditions and would not degrade reliability, under most circumstances for both NPCC and other Regions. TFSS NBR - 2b) - RCC approved the recommendation at its March 8, 2006 meeting. TFSS to consider in September 2006. Assignments Page 25 of 35 10/6/2006

NPCC/ Board/US-Canadian TF Recommendations on Blackout Other(s) TF # NBR - 3) NPCC should complete the implementation of the 300 ms time delay on UFLS relays as determined in the 2002 UFLS Assessment and approved by RCC. TFSS TFSP NBR - 3) - RCC approved the recommendation at its March 8, 2006 meeting. This project is underway, on schedule and no additional action needs to be taken. Assignments Page 26 of 35 10/6/2006

NPCC/ Board/US-Canadian TF Recommendations on Blackout Other(s) TF # NBR - 4) NPCC should continue to investigate the coordination between generating unit (generator, excitation system, and prime mover) protections and the UFLS program through its representation on the System Protection and Control Task Force (SPCTF). TFSS and TFSP should conduct a review of NPCC Criteria to ensure that any required coordination between the UFLS program and generators is included. SPCTF TFSS TFSP NBR - 4) - RCC approved the recommendation at its March 8, 2006 meeting. Nuclear Plant Owners have commented on NPCC Document A-03 for UFLS coordination with nuclear unit protection. SS-38 is conducting a study of the NPCC UFLS program; study completion expected by the end of 2006. Assignments Page 27 of 35 10/6/2006

NPCC/ Board/US-Canadian TF Recommendations on Blackout Other(s) TF # NBR - 5a) TFSS should ensure that future assessments of the Underfrequency Load Shedding (UFLS) Program include: a) Sensitivity studies to examine the impact of unexpected load or generation loss near the electrical center of unstable swings during island formation. TFSS NBR - 5a) - RCC approved the recommendation at its March 8, 2006 meeting. Assigned to SS-38; study completion expected by the end of 2006. Assignments Page 28 of 35 10/6/2006

NPCC/ Board/US-Canadian TF Recommendations on Blackout Other(s) TF # NBR - 5b) TFSS should ensure that future assessments of the Underfrequency Load Shedding (UFLS) Program include: b) Simulation of island formation across Area and regional boundaries and modeling more severe conditions including modeling of initiating disturbances and noncoincident tripping of circuits across the island boundary. TFSS NBR - 5b) - RCC approved the recommendation at its March 8, 2006 meeting. Assigned to SS-38; study completion expected by the end of 2006. Assignments Page 29 of 35 10/6/2006

NPCC/ Board/US-Canadian TF Recommendations on Blackout Other(s) TF # NBR - 5c) TFSS should ensure that future assessments of the Underfrequency Load Shedding (UFLS) Program include: c) The impact of low voltages on UFLS relay performance including under-voltage supervision and accuracy of frequency measurements (as determined by TFSP). TFSS TFSP NBR - 5c) - RCC approved the recommendation at its March 8, 2006 meeting. Assigned to SS-38; study completion expected by the end of 2006. Assignments Page 30 of 35 10/6/2006

NPCC/ Board/US-Canadian TF Recommendations on Blackout Other(s) TF # NBR - 5d) TFSS should ensure that future assessments of the Underfrequency Load Shedding (UFLS) Program include: d) Identification of large load areas within NPCC that are frequently deficient in generation by more than 25% and that are susceptible to islanding and assessment of the performance of such islands. TFSS NBR - 5d) - RCC approved the recommendation at its March 8, 2006 meeting. Assigned to SS-38; study completion expected by the end of 2006. Assignments Page 31 of 35 10/6/2006

NPCC/ Board/US-Canadian TF Recommendations on Blackout Other(s) TF # NBR - 6a) NPCC should strive to make improvements in modeling tools and data. The TFSS should survey what methods are available now within NPCC to create accurate power flow models based on actual operating data, what initiatives are underway by, how much effort it would take to develop a common approach within NPCC and any costs associated with these. TFSS NBR - 6a) - RCC approved the recommendation at its March 8, 2006 meeting. Assigned to SS-37 for a fall 2006 survey. This recommendation is under review by SS-38, as part of its update of NPCC Document C-25. Assignments Page 32 of 35 10/6/2006

NPCC/ Board/US-Canadian TF Recommendations on Blackout Other(s) TF # NBR - 6b) NPCC should strive to make improvements in modeling tools and data. NPCC should assess what methods would be most effective for modeling mid-term dynamics in analysis of disturbances that propagate over a significant time period. Specifically, TFSS should document what was learned during the blackout investigation regarding the modeling of mid-term dynamic effects. TFSS should also summarize recent industry efforts. TFSS NBR - 6b) - RCC approved the recommendation at its March 8, 2006 meeting. Under review by SS- 38, in parallel with the UFLS study. HQ plans to document its experience and describe the tools it has developed for mid-term dynamic modeling for the TFSS. Assignments Page 33 of 35 10/6/2006

NPCC/ Board/US-Canadian TF Recommendations on Blackout Other(s) TF # NBR - 6c) NPCC should strive to make improvements in modeling tools and data. Event recording devices should be time synchronized to allow expedient development of an accurate and precise Sequence of Events following system disturbances. TFSP should determine whether existing NPCC criteria is sufficient to ensure that recording devices for generating units document event times for mechanical and electrical protection and control actions. TFSP NBR - 6c) - RCC approved the recommendation at its March 8, 2006 meeting. TFSP has developed a new NPCC B-26 Document. TFSS is reviewing the Reliability standards for comparison with NPCC documents and plans to make a recommendation in the fall of 2006. Assignments Page 34 of 35 10/6/2006

NPCC/ Board/US-Canadian TF Recommendations on Blackout Other(s) TF # NBR - 6d) NPCC should strive to make improvements in modeling tools and data. The TFSS should review past industry efforts to study dynamic load behavior, such as the NPCC COSS-2 Study, and contact others within the industry to benefit from their research. The TFSS should recommend whether to develop improved models for use in analysis of major disturbances or to develop appropriate models at the time of analyzing a disturbance. TFSS NBR - 6d) - RCC approved the recommendation at its March 8, 2006 meeting. Under review by SS- 38, in parallel with the UFLS study. Assignments Page 35 of 35 10/6/2006