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NERC Compliance @ KUA

Feb 13, 2016

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NERC Compliance @ KUA. Prepared by Greg Woessner Manager of System Operations. Municipal Utility . Delegation of Responsibilities Compliance Not Considered a large enough workload for a full time position. Manager of System Operations: Operations Relay SCADA - PowerPoint PPT Presentation

NERC Compliance @ KUA

NERC Compliance @ KUA

Prepared by

Greg Woessner

Manager of System Operations

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

Compliance Program

Written Procedures for Every Function

NERC Compliance

Standard Operating Procedures Relay, SCADA, Operations, etc.

Safety

Switching & Tagging

Transmission & Distribution Technical Specifications

Document Standardization

Header

Body of Document w/ Detailed Instructions

Signature page (When Necessary)

Tracking Page

Sign off information

Track Revisions

Dates

Header

Signatures

Tracking Sheet

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

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

Document Tracking

Latest Revision

Issue Date

Last Reviewed Date

Reviewer

Approver

Sharepoint Software

Links Between Documents

Highlight Compliance Data

Track Changes through Checkout Procedures

Security Levels

Read Only

Edit

Audit Preparation

Delegation

Standards

Applicable Documentation

Line by Line Review

Standards

Documentation

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

Questions

Kissimmee Utility Author ity

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.

Kissimmee Utility AuthorityEngineering & Operations DepartmentSystem Operations DivisionSignature 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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