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2012 Ontario Reliability Compliance Program Schedule

​Each year NERC, NPCC Inc., and the IESO select a subset of reliability standards for monitoring. Market Participants are required to provide reliability compliance information under the IESO's Ontario Reliability Compliance Program (ORCP).

The schedule for reliability compliance submissions by market participants is shown in the table below. 2012 ORCP Schedule and History of Changes (Published February 7, 2013). The schedule for reliability compliance submissions by the IESO is available here.

Please note the forms below are for information purposes only. Market Participants must submit the electronic certification forms using the IESO Reliability Compliance Tool accessed via the IESO Web Portal.

 


Included in 2011 ORCP

NERC Standards Group

NERC
Standard

NPCC
Document

Document Title

Reporting Frequency

MP Target Submission Date

NERC Functional Model Entity

Form

Y

Directory 12 Section 5.4

Generator Underfrequency Protection Requirements

Annual

22-Aug-12

G

1718 Survey

Y

Directory 12 Section 5.2

Automatic Underfrequency Load Shedding consistent with NPCC's UFLS program requirement

Annual

22-Aug-12

T, D, W

Y

Emergency Preparedness Planning Market Rules Chapter 5 - Power System Reliability Market Manual 7.10 - Ontario Electricity Emergency Plan

Annual

25-Jul-12

1608

Y

Emergency Restoration Planning Market Manual 7.8 - Ontario Power System Restoration Plan (a)

Annual

25-Jul-12

1609

New

EOP

EOP-001-0
EOP-001-0b

Emergency Operations Planning

Annual

23-Aug-12

TOP

1750

New

COM

COM-001-1.1

Telecommunications

Annual

23-Aug-12

TOP

1751

New

COM

COM-002-2

Communication and Coordination

Annual

06-Jun-12

GOP, TOP

1747

New

PRC

PRC-017-0

Special Protection System Maintenance and Testing

Annual

04-Jul-12

DP, GO, TO

1748

Y

PRC

PRC-023-1

Transmission Relay Loadability

Annual

06-Jul-12

DP, GO, TO

1738

New

EOP

EOP-005-1

System Restoration Plans

Annual

23-Aug-12

TOP

1752

New

EOP

EOP-008-0

Plans for Loss of Control Center Functionality

Annual

23-Aug-12

TOP

1753

New

IRO

IRO-005-2a
IRO-005-3a

Reliability Coordination - Current Day Operations

Annual

03-Aug-12

GOP

1749

Y

FAC

FAC-008-1

Facility Ratings Methodology

Annual

27-Sep-12

GO, TO

1623

Y

FAC

FAC-009-1

Establish and Communicate Facility Ratings

Annual

27-Sep-12

GO, TO

1624

Y

CIP

CIP-001-1a
CIP-001-2a

Sabotage Reporting

Annual

29-Oct-12

GOP, TOP

1610

Y

CIP

CIP-002-3

Cyber Security - Critical Cyber Asset Identification (b)

Annual

29-Oct-12

GO, GOP, TO

1694

Y

CIP

CIP-003-3

Cyber Security - Security Management Controls (b)

Annual

29-Oct-12

GO, GOP, TO

1695

Y

CIP

CIP-004-3

Cyber Security - Personnel & Training (b)

Annual

29-Oct-12

GO, GOP, TO

1696

Y

CIP

CIP-005-3a

Cyber Security - Electronic Security Perimeter(s) (b)

Annual

29-Oct-12

GO, GOP, TO

1697

Y

CIP

CIP-006-3c

Cyber Security - Physical Security of Critical Cyber Assets (b)

Annual

06-Nov-12

GO, GOP, TO

1698

Y

CIP

CIP-007-3

Cyber Security - Systems Security Management (b)

Annual

06-Nov-12

GO, GOP, TO

1699

Y

CIP

CIP-008-3

Cyber Security - Incident Reporting and Response Planning (b)

Annual

06-Nov-12

GO, GOP, TO

1700

Y

CIP

CIP-009-3

Cyber Security - Recovery Plans for Critical Cyber Assets (b)

Annual

06-Nov-12

GO, GOP, TO

1701

New

IRO

IRO-004-2

Reliability Coordination - Operations Planning

Annual

04-Jan-13

TOP

1759

Y

FAC

FAC-003-1

Transmission Vegetation Management Program

Annual

04-Jan-13

TO

1526

New

PER

PER-002-0

Operating Personnel Training

Annual

04-Jan-13

TOP

1760

Y

PRC

PRC-001-1

System Protection Coordination

Annual

04-Jan-13

GOP, TOP

1637

Y

PRC

PRC-004-1a

Analysis and Mitigation of Transmission and Generation Protection System Misoperations

Annual

04-Jan-13

DP, GO, TO

1522
1523

New

PRC

PRC-005-1a
PRC-005-1b

Transmission and Generation Protection System Maintenance and Testing

Annual

04-Feb-13

DP, GO, TO

1761

New

PRC

PRC-008-0

Implementation and Documentation of Underfrequency Load Shedding Equipment Maintenance Program

Annual

04-Feb-13

DP, TO

1762

New

PRC

PRC-011-0

Undervoltage Load Shedding System Maintenance and Testing

Annual

N/A

DP, TO

1763

Y

TOP

TOP-002-2b
TOP-002-2.1b

Normal Operations Planning

Annual

04-Feb-13

GOP, TOP

1643

New

TOP

TOP-004-2

Transmission Operations

Annual

04-Feb-13

TOP

1764

New

VAR

VAR-001-1
VAR-001-2

Voltage and Reactive Control

Annual

04-Feb-13

TOP

1765

Y

VAR

VAR-002-1.1b

Generator Operation for Maintaining Network Voltage Schedules

Annual

04-Mar-13

GO, GOP

1571

Y

EOP

EOP-009-0

Documentation of Blackstart Generating Unit Test Results (c)

Annual

04-Mar-13

GO, GOP

1532

New

MOD

MOD-010-0

Steady-State Data for Modeling and Simulation of the Interconnected Transmission System

Annual

04-Mar-13

GO, TO

1766

New

MOD

MOD-012-0

Dynamics Data for Modeling and Simulation of the Interconnected Transmission System

Annual

04-Mar-13

GO, TO

1767

New

PRC

PRC-007-0

Assuring Consistency of Entity Underfrequency Load Shedding Programs

Annual

04-Mar-13

DP, TO, TOP

1768

New

PRC

PRC-021-1

Under-Voltage Load Shedding Program Data

Annual

N/A

DP, TO

1769

Y

FAC

FAC-003-1

Transmission Vegetation Management Program

Quarterly *

TO

1527

New

EOP

EOP-004-1

Disturbance Reporting

Exception Reporting **

GOP, TOP

New

IRO

IRO-004-2

Reliability Coordination - Operations Planning

Exception Reporting **

TOP

New

PER

PER-003-0
PER-003-1

Operating Personnel Credentials

Exception Reporting **

TOP

New

PRC

PRC-016-0.1

Special Protection System Misoperations

Exception Reporting **

DP, GO, TO

New

TOP

TOP-005-2a

Operational Reliability Information

Exception Reporting **

TOP

New

TOP

TOP-007-0

Reporting SOL and IROL Violations

Exception Reporting **

TOP

* The IESO encourages market participants to report within 48 hours of confirmation.
** Any identified exceptions to these standards shall be self-reported immediately to the IESO.
(a) Applicable to those market participants identified by the IESO as Restoration Participants.
(b) Applicable to those market participants identified by the IESO as owners of Critical Assets.
(c) Applicable to certified black start facility owners.