Home > Participate > Reliability Requirements > 2013 Ontario Reliability Compliance Program Schedule

​​​​

2013 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. 2013 ORCP Schedule and History of Changes (Published March 3, 2014). 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 2012 ORCP

NERC
Standard

NPCC
Document

Market Rules/Manual

Document Title

Reporting Frequency

MP Target Submission Date

NERC Functional Model Entity

Form

Y

Directory 12 Section 5.4

Generator Underfrequency Protection Requirements

Annual

30-Aug-13

G

1718

Y

Directory 12 Section 5.2

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

Annual

30-Aug-13

T, D, W

1719

Y

Market Manual 7.10

Emergency Preparedness Planning (a)

Annual

14-Feb-13

1608

Y

Market Manual 7.8

Emergency Restoration Planning (a)

Annual

14-Feb-13

1609

New

Market Rules Chapter 4, Appendix 4.2

Nominal Frequency and Category 2: Speed/Frequency Regulation

TBD

TBD

G

1754

Y

PER-002-0

Operating Personnel Training

Annual

05-Apr-13

TOP

1760

Y

COM-001-1.1

Telecommunications

Annual

06-May-13

TOP

1751

Y

COM-002-2

Communications and Coordination

Annual

06-May-13

GOP, TOP

1747

Y

PRC-017-0

Special Protection System Maintenance and Testing

Annual

06-Jun-13

DP, GO, TO

1748

Y

EOP-001-0b
EOP-001-0.1b

Emergency Operations Planning

Annual

05-Jul-13

TOP

1750

Y

EOP-005-1

System Restoration Plans

Annual

05-Jul-13

TOP

1752

Y

EOP-008-0

Plans for Loss of Control Center Functionality

Annual

05-Jul-13

TOP

1753

Y

IRO-005-3a
IRO-005-3.1a

Reliability Coordination - Current Day Operations

Annual

06-Aug-13

GOP, TOP

1749

Y

CIP-001-2a

Sabotage Reporting

Annual

04-Oct-13

GOP, TOP

1610

Y

FAC-003-1

Transmission Vegetation Management Program

Annual

06-Jan-14

TO

1526

Y

FAC-008-3

Facility Ratings

Annual

06-Feb-14

GO, TO

1623

Y

IRO-004-2

Reliability Coordination - Operations Planning

Annual

06-Feb-14

TOP

1759

Y

PRC-001-1

System Protection Coordination

Annual

06-Feb-14

GOP, TOP

1637

Y

PRC-004-1a

Analysis and Mitigation of Transmission and Generation Protection System Misoperations

Annual

06-Mar-14

DP, TO

1522-6

Y

PRC-004-2a

Analysis and Mitigation of Transmission and Generation Protection System Misoperations

Annual

06-Mar-14

DP, TO

1522-7

​YPRC-004-2.1a​Analysis and Mitigation of Transmission and Generation Protection System Misoperations​Annual​06-Mar-14​DP, TO1522-8

Y

PRC-005-1b

Transmission and Generation Protection System Maintenance and Testing

Annual

06-Mar-14

DP, GO, TO

1761

​YPRC-005-1.1b​Transmission and Generation Protection System Maintenance and Testing​Annual​06-Mar-14​DP, GO, TO1761-4

Y

PRC-008-0

Implementation and Documentation of Underfrequency Load Shedding Equipment Maintenance Program

Annual

06-Feb-14

DP, TO

1762

Y

PRC-011-0

Undervoltage Load Shedding System Maintenance and Testing

Annual

N/A

DP, TO

1763

Y

PRC-023-2

Transmission Relay Loadability

Annual

06-Feb-14

DP, GO, TO

1738

Y

TOP-002-2.1b

Normal Operations Planning

Annual

06-Mar-14

GOP, TOP

1643

Y

VAR-001-2

Voltage and Reactive Control

Annual

06-Mar-14

TOP

1765

Y

VAR-002-1.1b

Generator Operation for Maintaining Network Voltage Schedules

Annual

06-Mar-14

GOP

1571-6

Y

VAR-002-2b

Generator Operation for Maintaining Network Voltage Schedules

Annual

06-Mar-14

GOP

1571-7

Y

CIP-002-3

Cyber Security - Critical Cyber Asset Identification (b)

Annual

06-Mar-14

GO, GOP, TO, TOP

1694

Y

CIP-003-3

Cyber Security - Security Management Controls (b)

Annual

06-Mar-14

GO, GOP, TO, TOP

1695

Y

CIP-004-3

Cyber Security - Personnel & Training (b)

Annual

06-Mar-14

GO, GOP, TO, TOP

1696

​Y ​CIP-004-3a​Cyber Security - Personnel & Training (b)​Annual​06-Mar-14​GO, GOP, TO, TOP1696-7

Y

CIP-005-3a

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

Annual

06-Mar-14

GO, GOP, TO, TOP

1697

Y

CIP-006-3c

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

Annual

06-Mar-14

GO, GOP, TO, TOP

1698

Y

CIP-007-3a

Cyber Security - Systems Security Management (b)

Annual

06-Mar-14

GO, GOP, TO, TOP

1699

Y

CIP-008-3

Cyber Security - Incident Reporting and Response Planning (b)

Annual

06-Mar-14

GO, GOP, TO, TOP

1700

Y

CIP-009-3

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

Annual

06-Mar-14

GO, GOP, TO, TOP

1701

Y

EOP-009-0

Documentation of Blackstart Generating Unit Test Results (c)

Annual

06-Mar-14

GO, GOP

1532

Y

MOD-010-0

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

Annual

06-Mar-14

GO, TO

1766

Y

MOD-012-0

Dynamics Data for Modeling and Simulation of the Interconnected Transmission System

Annual

06-Mar-14

GO, TO

1767

Y

PRC-007-0

Assuring Consistency of Entity Underfrequency Load Shedding Programs with Regional Reliability Organization's Underfrequency Load Shedding Program Requirements

Annual

06-Mar-14

DP, TO, TOP

1768

Y

PRC-021-1

Under-Voltage Load Shedding Program Data

Annual

N/A

DP, TO

1769

​Y ​COM-001-1.1​Telecommunications​Annual​02-May-14​TOP1751
​Y ​COM-002-2​Communication and Coordination​Annual​02-May-14​GOP, TOP1747
​YPRC-017-0​Special Protection System Maintenance and Testing​Annual​02-May-14​DP, GO, TO1748
​​YIRO-005-3.1a​Reliability Coordination - Current Day Operations​Annual​02-May-14​GOP, TOP1749-3
​Y ​CIP-001-2a​Sabotage Reporting​Annual​02-May-14​GOP, TOP1610

Y

FAC-003-1

Transmission Vegetation Management Program

Quarterly*

TO

1527

* The IESO encourages market participants to report within 48 hours of confirmation.
(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.
(d) Market Participants will self-certify on PRC-023-2 R1 to R5.