nerc compliance @ kua prepared by greg woessner manager of system operations
TRANSCRIPT
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NERC Compliance @ KUA
Prepared byGreg Woessner
Manager of System Operations
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Municipal Utility • Delegation of Responsibilities• Compliance Not Considered a large
enough workload for a full time position.
• Manager of System Operations:– Operations – Relay– SCADA– Power Supply Dept : Transmission
Planning & Generator Operations Standards
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Compliance Program• Written Procedures for Every
Function– NERC Compliance– Standard Operating Procedures –
Relay, SCADA, Operations, etc.– Safety– Switching & Tagging– Transmission & Distribution
Technical Specifications
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Document Standardization • Header
• Body of Document w/ Detailed Instructions
• Signature page (When Necessary)• Tracking Page– Sign off information– Track Revisions– Dates
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Header
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SignaturesKissimmee Utility Authority
Engineering & Operations Department System Operations Division
Signature Page By signing this document, I am stating in truth that I have read, understand and agree with the content of all attached pages of this document in its entirety.
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Tracking Sheet
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Training• Most Important Compliance Feature• FMPP Training Program Participant• FRCC Seminars• In-House Training Program: Certified
Training provider– New Employee Training– NERC Training Requirements– SOP Training Requirements– Safety Meetings– Staff Meetings
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Numbering System• Document Development & Control
Procedure• Nine Digit Numbering System• Categories– NERC Standards Documentation– FRCC Standards & Procedures– KUA Internal Operations, Relay,
SCADA/Comm. Procedures– KUA Internal Security Procedures
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Document Tracking
• Latest Revision• Issue Date• Last Reviewed Date• Reviewer• Approver
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Sharepoint Software
• Links Between Documents• Highlight Compliance Data• Track Changes through Checkout
Procedures• Security Levels– Read Only– Edit
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Audit Preparation
• Delegation– Standards– Applicable Documentation
• Line by Line Review– Standards– Documentation
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Lessons Learned• Prepare Continuously – Year Round
Effort• Document with very specific wording• Link documents to easily reference
requirements• Compare Standards Requirements to
documentation/procedures/records• Provide a good lunch
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Questions