compliance open webinar mic slide deck...information should not be discussed in open session. 3...
TRANSCRIPT
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1
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.
3
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.
4
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
5
Agenda
•You have been automatically muted on entry.
•Want to ask a question?• Use your microphone or chat feature on
the WebEx toolbar.
6
Webinar Use
7
8
9
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
11
Functional Mapping
Guidance
November 2019
Michael Dalebout
Manager, Registration
14
Functional Mapping Guidance
15
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….
18
Functional Mapping Guidance
11Mapped
Functional Relationships
19
Functional Mapping Guidance
Bal
anci
ng
Au
tho
rity
Gen
erat
or
Ow
ner
Gen
erat
or
Op
erat
or
Pla
nn
ing
Co
ord
inat
or
Tra
nsm
issi
on
Ow
ner
Tra
nsm
issi
on
Op
erat
or
Tra
nsm
issi
on
Pla
nn
er
Rel
iab
ilit
y C
oo
rdin
ato
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
20
Percent of Entities Mapped
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
23
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
24
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
25
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
26
Completion of Mitigation Sampling
29