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Update on SPP.RE Meeting Oct. 11-12, 2016 in Little Rock, AR

Key discussions on new standards, violations overview, and upcoming changes at the MOPC meeting. Detailed insights on reported violations and compliance strategies.

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Update on SPP.RE Meeting Oct. 11-12, 2016 in Little Rock, AR

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  1. SPP RE Update MOPC MeetingOct. 11-12, 2016 Little Rock, AR Ron CiesielSPP RE General Manager

  2. Violations by Year

  3. GO/TO Self Certification, Sept. 2016 • New standards effective 7/1/16 with phased-in implementation • MOD-025-2 – Verification of Generator Real and Reactive Power Capability and Synchronous Condenser Reactive Capability • PRC-019-2- Coordination of Generating Unit or Plant Capabilities, Voltage Regulating Controls and Protection • PRC-024-2 – Generator Frequency and Voltage Protective Relay Settings • 40% of applicable generation units capability tested or settings verified by 7/1/16 • Based on each NERC registration • e.g. Entity registers one wind farm; it needs to be fully compliant by 7/1/16

  4. GO Self Certification, Sept. 2016 • 71 violations reported as of 9/30/16 • MOD-025-2: 30 violations • PRC-019-2: 14 violations • PRC-024-2: 27 violations • Primarily individually registered wind farms • Reasons: • Did not understand Implementation Plan • Arranging outages for testing • Awaiting third-party availability for testing

  5. Most Violated StandardsBased on rolling 12 months through 9/30/16 [Represents ~ 84% of total violations] The current period is the most recent 12 months. The previous period is the previous 12 months. * 2016 NERC Top 10

  6. VEGETATION CONTACTS REPORTABLEACTIONABLE NERC Q2-2016 Q3-2015 (Q2-2016 LAST OFFICIAL REPORT) SPP RE Q4-2015 Q3-2010 (Q2-2016 LAST OFFICIAL REPORT)

  7. SPP RE Regional Events Q3 Through 9/30/16 • Two category 1a. Outage of multiple elements • One category 1h. EMS Event

  8. SPP RE Misoperation Report as of Q2-16

  9. Causes of Misoperations Q2-14 to Q2-16

  10. Success Rate by Voltage Category

  11. Misoperations by Type

  12. Risk-Based Compliance • 40 Inherent Risk Assessments (IRA) completed • Summary report submitted to NERC • 4 Internal Control Assessments completed • Removed requirements from auditors’ review • Reduced sample size • Operations & Planning has completed: • 3 of 4 on-site audits • 14 off-site audits • 9 off-site completed • IRAs reduced 4 off-site audits to Spot-Checks • CIP has complete 3 of 4 on-site V6 audits that began in July

  13. Outreach • Workshops • 201 attendees at Fall Workshop in Oklahoma City • Oct. 26, Misoperations Summit, Little Rock • Mar. 28-29, Spring 2017 Workshop: Little Rock • June 27-28, CIP 2017 Workshop: Little Rock • Oct. 24-25, Fall 2017 Workshop: Dallas • Trustee Meetings • Jan. 30, 2017: Dallas • Apr. 24, 2017: Tulsa • July 24, 2017: Denver • Oct. 30, 2017: Little Rock

  14. New Standards: January 1, 2017 • IRO-010-2 Reliability Coordinator Data Specifications and Collection (Requirements R1 and R2) • TOP -003-3 Operational Reliability Data (all Requirements except R5)

  15. New Standards: April 1, 2017 • CIP-003-6-Cyber Security-Security Management Controls (Requirements 1.2-2) • CIP-010-2 – Cyber Security Configuration change Management and Vunerability Assessments (Requirement 4) • EOP-004-3 – Event Reporting • EOP-010-1 — Geomagnetic Disturbance Operations • EOP-011-1 – Emergency Operations • FAC-010-3 – System Operating Limits Methodology for the Planning Horizon

  16. New Standards: April 1, 2017 • FAC-011-3 – System Operating Limits Methodology for the Operations Horizon • IRO-001-4 – Reliability Coordination: Responsibilities • IRO-002-4 – Reliability Coordination: Monitoring and Analysis • IRO-008-2 – Reliability Coordinator Operational Analyses and Real-time Assessments • IRO-010-2 – Reliability Coordinator Data Specification and Collection (Requirement R3) • IRO-014-3 – Coordination Among Reliability Coordinators

  17. New Standards: April 1, 2017 • IRO-017-1 – Outage Coordination • MOD-029-2a – Rated System Path Methodology • MOD-030-3 – Flowgate Methodology • PRC-010-1 – Undervoltage Load Shedding • PRC-015-1 – Remedial Action Scheme Data and Documentation • PRC-016-1 – Remedial Action Scheme Misoperations • PRC-017-1 – Remedial Action Scheme Maintenance and Testing

  18. New Standards: April 1, 2017 • PRC-023-4 – Transmission Relay Loadability • TOP-001-3 – Transmission Operations • TOP-002-4 – Operations Planning • TOP-003-3 – Operational Reliability Data (Requirement R5)

  19. New Standards: April 2, 2017 • PRC-004-5(i) – Protection System Misoperation Identification and Correction • PRC-010-2 – Undervoltage Load Shedding

  20. New Standards: July 1, 2017 • CIP-004-6-Cyber Security – Personnel & Training (Requirements 2.3,4.3, 4.4) • CIP-006-6-Cyber Security - Physical Security of BES Cyber Systems (Requirement 3.1) • CIP-008-5-Cyber Security – Incident Reporting and Response Planning (Requirement 2.1) • CIP-009-6-Cyber Security – Recovery Plans for BES Cyber Systems (Requirement 2.1-2.2) • CIP-010-2-Cyber Security Configuration Change Management and Vulnerability Assessments (Requirement 3.1)

  21. New Standards: July 1, 2017 • MOD-033-1 — Steady-State and Dynamic System Model Validation

  22. New Standards: Oct. 1, 2017 • None

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