2011 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. 2011 ORCP Schedule and History of Changes (Revised December 12, 2011 | Originally Published January 26, 2011).

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 2010 IRCP?	NERC Standards Group	NERC Standard	NPCC Document	Description	Reporting Frequency	Target Submission Date	Ontario Reporting Entity	Form
Y	PRC	PRC-005-1 PRC-008-0 PRC-011-0 PRC-017-0	Directory 3	Maintenance Criteria for Bulk Power System Protection	Annual	Preliminary Submission 20-Jan-2011, Final Submission 31-May-2011	T, G, D, W	1521
Y	PRC	PRC-001-1		System Protection Coordination	Annual	13-Jul-11	T, G	1637
Y				Emergency Preparedness Planning Market Rules Chapter 5 - Power System Reliability Market Manual 7.10 - Ontario Electricity Emergency Plan	Annual	13-Jul-11	T, G, D, W	1608
Y				Emergency Restoration Planning Market Manual 7.8 - Ontario Power System Restoration Plan	Annual	13-Jul-11	T, G, D, W	1609
Y			Directory 12 Section 5.4	Generator Underfrequency Protection Requirements	Annual	22-Aug-11	G	1718 Survey
Y			Directory 12 Section 5.2	Automatic Underfrequency Load Shedding consistent with NPCC's UFLS program requirement	Annual	22-Aug-11	T, D, W	1719 Survey
Y			Directory 12 Section 5.2	Automatic Underfrequency Load Shedding consistent with NPCC's UFLS program requirement	Annual	TBD	T, D, W	1518 Certification
Y	FAC	FAC-008-1		Facility Ratings Methodology	Annual	6-Sep-11	T, G, W	1623
Y	FAC	FAC-009-1		Establish and Communicate Facility Ratings	Annual	6-Sep-11	T, G, W	1624
New	PRC	PRC-023-1		Transmission Relay Loadability	Annual	31-May-12	T, G, D	1738
Y	CIP	CIP-001-1a		Sabotage Reporting	Annual	5-Oct-11	T, G, D, W	1610
Y	CIP	CIP-002-3		Cyber Security — Critical Cyber Asset Identification (a)	Annual	5-Oct-11	T, G, W	1694
Y	CIP	CIP-003-3		Cyber Security — Security Management Controls (a)	Annual	5-Oct-11	T, G, W	1695
Y	CIP	CIP-004-3		Cyber Security — Personnel & Training (a)	Annual	5-Oct-11	T, G, W	1696
Y	CIP	CIP-005-3		Cyber Security — Electronic Security Perimeter(s) (a)	Annual	5-Oct-11	T, G, W	1697
Y	CIP	CIP-006-3c		Cyber Security — Physical Security of Critical Cyber Assets (a)	Annual	5-Oct-11	T, G, W	1698
Y	CIP	CIP-007-3		Cyber Security — Systems Security Management (a)	Annual	5-Oct-11	T, G, W	1699
Y	CIP	CIP-008-3		Cyber Security — Incident Reporting and Response Planning (a)	Annual	5-Oct-11	T, G, W	1700
Y	CIP	CIP-009-3		Cyber Security — Recovery Plans for Critical Cyber Assets (a)	Annual	5-Oct-11	T, G, W	1701
Y			Directory 8 Section 5.7	Key Facility Critical Component Testing (c)	Annual	7-Nov-11	T, G	1520
Y	FAC	FAC-003-1		Transmission Vegetation Management Program	Annual	TBD	T	1526
Y	NUC	NUC-001-2		Nuclear Plant Interface Coordination (b)	Annual	31-May-12	T, G, D	1704
Y	PRC	PRC-004-1 PRC-004-1a		Analysis and Mitigation of Transmission and Generation Protection System Misoperations	Annual	31-May-12	T, G, D, W	1522 & 1523
Y	TOP	TOP-002-2a TOP-002-2b		Normal Operations Planning	Annual	31-May-12	G	1643
Y	VAR	VAR-002-1.1b		Generator Operation for Maintaining Network Voltage Schedules	Annual	31-May-12	G	1571
Y	EOP	EOP-009-0		Documentation of Blackstart Generating Unit Test Results (d)	Annual	31-May-12	G	1532
Y			Directory 9 Directory 10	Generator Gross/Net Real Power Capability & Generator Gross/Net Reactive Power Capability	Upon request by IESO		G	1635 & 1710
New	PRC	PRC-016-0.1		Special Protection System Misoperations	Exception Reporting		T, G, D
Y	FAC	FAC-003-1		Transmission Vegetation Management Program	Exception Reporting		T	1527

T - Transmitter; G - Generator; D - Distributor; W - Connected Wholesale Customer
^(a) Applicable to those market participants identified by the IESO as owners of Critical Assets.
^(b) Applicable only to those market participants notified by the IESO.
^(c) Applicable to those market participants identified by the IESO as owners of key facilities.
^(d) Applicable to certified black start facility owners.