compliance open webinar mic slide deck...information should not be discussed in open session. 3...

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Compliance

Open Webinar

October 21, 2019

Travis English

Training & Outreach

Specialist

• All WECC meetings are conducted in accordance with the WECC Antitrust Policy and the NERC Antitrust Compliance Guidelines.

• All participants must comply with the policy and guidelines.

• This meeting is public—confidential or proprietary information should not be discussed in open session.

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Antitrust Policy

• This webinar is being recorded and will be posted publicly.

• By participating in this workshop, you give your consent for your name, voice, image and likeness to be included in that recording.

• WECC strives to ensure the information presented today is accurate and reflects the views of WECC

• However all interpretations and positions are subject to change.

• If you have any questions, please contact WECC’s Legal Counsel.

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Antitrust Policy

• WECC Workshop Preview

• Travis English – Training and Outreach Specialist

• British Columbia Update

• Julie Blair, International Relations Manager

• Functional Mapping Guidance

• Michael Dalebout, Manager of Registration

• Completion of Mitigation Plan (CMP) sampling

• Jennifer Hart, Risk Assessment & Mitigation Analyst

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Agenda

•You have been automatically muted on entry.

•Want to ask a question?• Use your microphone or chat feature on

the WebEx toolbar.

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Webinar Use

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British Columbia

Update

November 2019

Julie Blair

International Relations

Manager

British Columbia Update

MRS Assessment Report No.12 approved by the

BCUC in September

• 13 new and revised Reliability Standards and 2 retired

Reliability Standards

• NERC Glossary of Terms dated July 3, 2018

RC for BC approved by the BCUC in August

• BC Hydro became the RC for the province of BC effective September 2, 2019

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Contact:

Julie Blair

jblair@wecc.org

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Functional Mapping

Guidance

November 2019

Michael Dalebout

Manager, Registration

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Functional Mapping Guidance

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Functional Mapping Guidance

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Functional Mapping Guidance

Establishing a functional mapping relationship only confirms who the parties are in a functional relationship; it does not transfer any compliance responsibility from one entity to another.

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Functional Mapping Guidance

Each Generator Owner shall provide its Transmission Planner….

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Functional Mapping Guidance

11Mapped

Functional Relationships

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Functional Mapping Guidance

Bal

anci

ng

Au

tho

rity

Gen

erat

or

Ow

ner

Gen

erat

or

Op

erat

or

Pla

nn

ing

Co

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inat

or

Tra

nsm

issi

on

Ow

ner

Tra

nsm

issi

on

Op

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or

Tra

nsm

issi

on

Pla

nn

er

Rel

iab

ilit

y C

oo

rdin

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r

Balancing Authority YES

Distribution Provider YES

Generator Owner YES YES

Generator Operator YES YES

Transmission Owner YES YES

Transmission Operator YES YES

Transmission Planner YES

75%

78%

81%

0% 20% 40% 60% 80% 100%

GO-TP

GOP-TOP

TP-PA

% Mapped

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Percent of Entities Mapped

Contact:

Michael Dalebout

mdalebout@wecc.org

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Completion of

Mitigation Sampling

November 21, 2019

Jennifer Hart

Risk Assessment and

Mitigation Analyst

• NERC Mitigation Verification Sampling

Guidelines• Applicable to Compliance Exceptions (CE)

• Mitigating Activities (NoMP) and formal Mitigation Plan (MP)

• Remediation and Mitigation/future prevention

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Completion of Mitigation Sampling

WECC Process Changes

• Moderate or Serious risk issues• No change

• Minimal risk issues eligible for CE• Risk-informed judgmental sample

• Activities with future expected completion dates

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Completion of Mitigation Sampling

What to Expect: Mitigating Activities

(NoMP)

• Risk team will notify you if additional evidence

is needed

• Risk team may request an Expected

Completion Date for future activities

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Completion of Mitigation Sampling

What to Expect: Formal Mitigation Plan

• Entities must submit a Completion of

Mitigation Plan certification

• Risk team will notify you if additional evidence

is needed

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Completion of Mitigation Sampling

Contact:

Jennifer Hart

Risk Assessment and Mitigation Analyst

jhart@wecc.org

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Contact:

Travis English

Training & Outreach

Specialist

tenglish@wecc.org

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