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	1719 Survey
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.