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CE Power NERC Compliance

Jan 22, 2017

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Page 1: CE Power NERC Compliance

1

NERCConsultingServices

Page 2: CE Power NERC Compliance

North American Electric Reliability CorporationThe electric reliability organization (ERO) for North America Its mission is to assure the reliability of the bulk power system

in North AmericaOversight by the Federal Energy Regulatory Commission (FERC)Prior to August 2003 blackout, was only a standards bodyGranted enforcement authority by the federal government as a

result of the 2003 blackout

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What is NERC?

Page 3: CE Power NERC Compliance

Keep transmission and generation on line when is supposed to Make sure it trips off line when is supposed to

3

What is NERC?

Page 4: CE Power NERC Compliance

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NERC Standards that we can assist with:NERC Standard Description Done by CE?

PRC-001-1.1(ii) System Protection Coordination YesPRC-002 Disturbance Monitoring

PRC-002-NPCC-01 Disturbance Monitoring YesPRC-005-1.1b Transmission and Generation Protection System Maintenance and Testing YesPRC-005-2(i) Protection System Maintenance YesPRC-005-6 Protection System, Automatic Reclosing, and Sudden Pressure Relaying YesPRC-006-2 Automatic Under frequency Load Shedding Yes

PRC-006-NPCC-1 Automatic Under frequency Load Shedding Yes

PRC-008-0Implementation and Documentation of Underfrequency Load Shedding EquipmentMaintenance Program

Yes

PRC-018-1 Disturbance Monitoring Equipment Installation and Data Reporting Yes

PRC-019-2Coordination of Generating Unit or Plant Capabilities, Voltage Regulating Controls, andProtection

Yes

PRC-023-3 Transmission Relay Loadability YesPRC-024-2 Generator Frequency and Voltage Protective Relay Settings YesPRC-025-1 Generator Relay Loadability YesPRC-026-1 Relay Performance During Stable Power SwingsPRC-027-1 Coordination of Protection Systems for Performance During Faults

Page 5: CE Power NERC Compliance

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NERC Standards that we can assist with:NERC Standard Description Done by CE?VAR-001-4.1 Voltage and Reactive ControlVAR-002-4 Generator Operation for Maintaining Network Voltage Schedules

MOD-025-2Verification and Data Reporting of Generator Real and Reactive Power Capability and

Synchronous Condenser Reactive Power Capability

MOD-026-1Verification of Models and Data for Generator Excitation Control System or PlantVolt/Var Control Functions

MOD-027-1Verification of Models and Data for Turbine/Governor and Load Control or ActivePower/Frequency Control Functions

MOD-032-1 Data for Power System Modeling and Analysis

Page 6: CE Power NERC Compliance

Description: Communicate Failures, changes in Protection and Control Schemes, orchanges in Operating Conditions to Affected Entities

Applies to: All entities in the BES

Required Info: Description of Failed EquipmentDescription of Modified EquipmentDescription of New Operating ConditionsRevised Protective Device SettingsRevised Fault Analysis (if applicable)

Enforcement Date: 5/29/2015

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PRC-001-1: System Protection Coordination

Page 7: CE Power NERC Compliance

Description: Installation of Sequence of Events, Digital Fault Recorders, and DynamicDisturbance Recorders to provide adequate data on system events tofacilitate the analysis of BES Disturbances

Applies to: GO’s with units >50MVA and Plants >300 MVA (Sequence of Events) andPlants>200MVA connected to BES via a GSU (Digital Fault Recorder)

Required Info: System One-Line DiagramList of All Protective Relays in path from Generator to BES InterconnectionList of All Circuit Breakers in path from Generator to BES InterconnectionPlant Layout Drawing showing locations of Relays and Breakers

Enforcement Date: 10/20/2013

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PRC-002-NPCC-01: Disturbance Monitoring and Reporting RequirementsPRC-018-1: Disturbance Monitoring Equipment Installation and Data Reporting

Page 8: CE Power NERC Compliance

Description: Installation of Sequence of Events, Digital Fault Recorders, and Dynamic DisturbanceRecorders to provide adequate data on system events to facilitate the analysis ofBES Disturbances

Applies to: Generator Operators connected to BES where the TO has notified them that theyneed to provide Sequence of Events, Digital Fault Recorder, or a Dynamic Disturbance

Required Info: System One-Line DiagramList of All Protective Relays (type, mfr) in path from Generator to BES InterconnectionList of All Circuit Breakers in path from Generator to BES InterconnectionPlant Layout Drawing showing locations of Relays and Breakers

Enforcement Date: 7/1/2013

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PRC-002-2: Disturbance Monitoring and Reporting RequirementsPRC-018-1: Disturbance Monitoring Equipment Installation and Data Reporting

Page 9: CE Power NERC Compliance

Description: To ensure all transmission and generation Protection Systems affectingthe reliability of the Bulk Electric System (BES) are maintained and testedby having a documented Protection System maintenance and testingprogram (PSMTP) and documented and dated test results

Applies to: All entities in the BES

Required Info: System Relay and Metering One-Line DiagramsList of All Protective Relays (type, mfr) in path to BESAC 3 line and DC schematic diagramsProtective Relay Settings/Settings Files

Enforcement Date: 11/25/2013

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PRC-005-1.1b: Transmission and Generation ProtectionSystem Maintenance and Testing

Page 10: CE Power NERC Compliance

Description: To ensure all transmission and generation Protection Systems affecting the reliability of the BulkElectric System (BES) are maintained and tested by having a documented ProtectionSystem maintenance program (PSMP) and documented and dated test results

Applies to: All entities in the BES

Required Info: System Relay and Metering One-Line DiagramsList of All Protective Relays (type, mfr) in path to BESRelay Monitoring SystemsBattery and Charger SystemsAC 3 line and DC schematic diagramsOriginal Protective Relay Settings and Current Settings

Enforcement Date: 5/29/15

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PRC-005-2(i): Protection System Maintenance

Page 11: CE Power NERC Compliance

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PRC-005-6: Protection System, Automatic Reclosing, andSudden Pressure Relaying Maintenance

Description: To ensure all transmission and generation Protection Systems affecting the reliability of the BulkElectric System (BES) are maintained and tested by having a documented ProtectionSystem maintenance program (PSMP) and documented and dated test results

Applies to: All entities in the BES

Required Info: System Relay and Metering One-Line DiagramsList of All Protective Relays (type, mfr) in path to BES including Transformer Sudden Pressure RelaysRelay Monitoring SystemsBattery and Charger SystemsAC 3 line and DC schematic diagramsOriginal Protective Relay Settings and Current Settings

Enforcement Date: 1/1/16

Page 12: CE Power NERC Compliance

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PRC-005-2 Key RequirementsPSMP to define maintenance intervals as time based or performance based

Intervals for Time based Maintenance defined by type of relay (EM or Digital) and relay monitoringRanges from 6 to 12 years

Verify the that relays communications are functioning every 4 months if not monitored

Unmonitored Station BatteriesVerify dc voltage and electrolytes every 4 monthsVerify charger, continuity, connection resistance every 18 monthsPerform capacity test every 3-6 years depending on type of battery

CT/PT Verification Tests – verify that current & voltage inputs to the relays are providing expected quantities every 6years for unmonitored relays and every 12 years if self diagnostics and alarming is monitored

Trip Tests – verify operation all breaker trips coils and lockout relays every 6 years, aux relays every 12 yrs

Alarm Monitoring – verify alarms are sent to a monitoring location where corrective action can be initiated within 24hours

Page 13: CE Power NERC Compliance

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PRC-006-2: Automatic Underfrequency Load Shedding

Description: To establish design and documentation requirements for automatic underfrequencyload shedding (UFLS) programs to arrest declining frequency, assist recovery of frequencyfollowing underfrequency events and provide last resort system preservation measures.

Applies to: All entities in the BES (Generators > 20 MVA)

Required Info: Regional Planning Coordinator Requirements for UFLS schemeList of All Protective Relays which will respond to system frequency excursions and initiateUFLS schemeUnderfrequency limit curves for generating units and V/Hz curves for power transformersAC 3 line and DC schematic diagramsOriginal Protective Relay Settings and Current Settings

Enforcement Date: 10/1/2015

Page 14: CE Power NERC Compliance

Description: Provide a regional reliability standard for automatic underfrequency load shedding(UFLS) programs to preserve the security and integrity of the bulk power systemduring declining system frequency events

Applies to: All entities in the BES

Required Info: Regional Planning Coordinator Requirements for UFLS schemeList of All Protective Relays which will respond to system frequency excursions andinitiate UFLS schemeUnderfrequency limit curves for generating unitsAC 3 line and DC schematic diagramsOriginal Protective Relay Settings and Current Settings

Enforcement Date: 1/1/16

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PRC-006-NPCC-1: Automatic Underfrequency Load Shedding

Page 15: CE Power NERC Compliance

Description: This study reviews the facility’s generator excitation system(s) limiters andprotection settings for both coordination and proper protection.

Applies to: Generating units > 20MVA, synchronous condenser > 20MVA, plant with totalgeneration > 75MVA

Required Info: Generator specification sheet(s)Step-up transformer nameplate/specification sheet(s)System Impedance DataExciter system limiters and protection settingsLoss of field and Over excitation protections (if applicable)

Enforcement Date: 5/29/2015

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PRC-019-02: Coordination of Generating Unit or PlantCapabilities, Voltage Regulating Controls, and Protection

Page 16: CE Power NERC Compliance

Description: This study reviews the facility’s line relays looking out to transmission to ensurethat loadability is not limited while still adequately protecting the line.

Applies to: TO’s, GO’s, and distribution providers with load-responsive phase protection

Required Info: System One-Line DiagramLine relay setting(s)Generator step-up transformer overcurrent protection relay setting(s)Owned transmission line dataReported MW capability to local ISO

Enforcement Date: 10/20/2013

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PRC-023-2: Transmission Relay Loadability

Page 17: CE Power NERC Compliance

Description: This study reviews the facility’s over/under frequency and voltage set points toavoid nuisance tripping during system (grid) events.

Applies to: GO’s having been notified of required compliance

Required Info: Plant under/over voltage relay settingsPlant under/over frequency relay settings

Enforcement Date: 3/20/2014

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PRC-024-1: Generator Frequency and Voltage ProtectionRelay Settings

Page 18: CE Power NERC Compliance

Description: This study reviews the facility’s generator protection settings to preventnuisance tripping during system (grid) events.

Applies to: GO’s having been notified of required compliance

Required Info: System One-Line DiagramPlant generation and step-up transformer protection relay settingsStep-up transformer nameplateReported MW capability to local ISO

Enforcement Date: 7/17/2014

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PRC-025-1: Generator Relay Loadability

Page 19: CE Power NERC Compliance

Description: Evaluating load-shed systems to ensure they do not cause nuisancetrips during stable power swings

Applies to: GO’s having been notified of required compliance

Required Info: System One-Line DiagramLoad Shedding Scheme Drawing PackageGenerator and Step-Up Transformer Specification Sheet(s)

Enforcement Date: TBD

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PRC-026-1: Relay Performance During Stable Power Swings

Page 20: CE Power NERC Compliance

Description: Ensure protective devices are properly coordinated to ensure thatfaults are isolated with minimal system load interruption

Applies to: GO’s, TO’s, and Distribution Providers with protection systemsinstalled for detecting and isolating faults on the bulk energy system

Required Info: System One-Line DiagramAll protective relay settings

Enforcement Date: 8/2015

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PRC-027-1: Coordination of Protection System PerformanceDuring Faults

Page 21: CE Power NERC Compliance

Description: To ensure that voltage levels, reactive flows, and reactive resourcesare monitored, controlled, and maintained within limits in Real-time toprotect equipment and the reliable operation of the Interconnection

Applies to: GO’s and TO’s having been notified of required compliance

Required Info: Voltage/reactive power monitoring and control system diagrams

Enforcement Date: 8/1/2014

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VAR-001-4: Voltage and Reactive Control

Page 22: CE Power NERC Compliance

Description: To ensure generators provide reactive support and voltage control,within generating Facility capabilities, in order to protectequipment and maintain reliable operation of the Interconnection

Applies to: GO’s having been notified of required compliance

Required Info: System One-Line DiagramGenerator voltage control system set point(s) and specification(s)

Enforcement Date: v.03 - 8/1/2014; v.04 - TBD

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VAR-002-4: Generator Operation for Maintaining NetworkVoltage Schedules

Page 23: CE Power NERC Compliance

Description: Verifies generator capability data, specifically real and reactive power capability.This is a machine test and does not require protective device coordination in orderto successfully complete the test. Protective devices can be adjusted to allow for assuccessful test.

Applies to: Generator Operators connected to BES with individual generating units greaterthan 20 MVA or an aggregate generating capacity greater than 75 MVA

Required Info: Generator “D” CurveProtective Device Coordination DataData Gathering PointsPlant One Line Diagram

Enforcement Date: 2/1/2016

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MOD-025-2: Verification and Data Reporting of GeneratorReal and Reactive Power Capability

Page 24: CE Power NERC Compliance

Description: To verify that the generator excitation control system or plant volt/var controlfunction model (including the power system stabilizer model and the impedancecompensator model) and the model parameters used in dynamic simulationsaccurately represent the generator excitation control system or plant volt/var controlfunction behavior

Applies to: Generator Operators connected to BES with individual generating units greater than100 MVA (EIR)

Required Info: Detailed Excitation Controller DocumentationDetailed Volt/VAR Control System DocumentationDCS Monitoring Points List or Plant of Relay Protection DiagramPlant Three-Line Diagram

Enforcement Date: 7/1/2014

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MOD-026-1: Verification of Models and Data for GeneratorExcitation Control System or Plant Volt/VAR Control Functions

Page 25: CE Power NERC Compliance

Description: To verify that the turbine/governor and load control or active power/frequencycontrol model and the model parameters, used in dynamic simulations that assessBulk Electric System (BES) reliability, accurately represent generator unit real powerresponse to system frequency variations.

Applies to: Generator Operators connected to BES with individual generating units greaterthan 100 MVA (EIR)

Required Info: Detailed Automatic Voltage Regulator or Governor DocumentationLoad Control Programming and DocumentationSystem/Machine Limiter Setpoints and DocumentationPlant Relay Protection One-Line Diagram

Enforcement Date: 7/1/2014

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MOD-027-1: Verification of Models and Data for Turbine/Governor and LoadControl or Active Power/Frequency Control Functions

Page 26: CE Power NERC Compliance

Description: To establish consistent modeling data requirements and reportingprocedures for development of planning horizon cases necessary tosupport analysis of the reliability of the interconnected transmission system.

Applies to: All entities in the BES

Required Info: All Machine DataAll Plant Impedance DataAll Line Impedance DataAll Transformer DataSystem Component Data

Enforcement Date: 7/1/2015

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MOD-032-1: Data for Power System Modeling and Analysis