UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION North American Electric Reliability Corporation ) ) Docket No. ______ JOINT PETITION OF THE NORTH AMERICAN ELECTRIC RELIABILITY CORPORATION AND SERC RELIABILITY CORPORATION FOR APPROVAL OF PROPOSED REGIONAL RELIABILITY STANDARD PRC-006-SERC-03 AND REQUEST FOR EXPEDITED ACTION Lauren Perotti Senior Counsel North American Electric Reliability Corporation 1325 G Street, N.W., Suite 600 Washington, D.C. 20005 202-400-3000 [email protected] Counsel for the North American Electric Reliability Corporation Holly A. Hawkins Vice President, General Counsel, and Corporate Secretary Courtney Ballard, Legal Counsel SERC Reliability Corporation 3701 Arco Corporate Drive, Suite 300 Charlotte, NC 28273 (704) 357-7372 [email protected] [email protected] Counsel for the SERC Reliability Corporation DECEMBER 14, 2021 i TABLE OF CONTENTS I. EXECUTIVE SUMMARY ................................................................................................ 2 II. REQUEST FOR EXPEDITED COMMISSION ACTION ................................................ 3 III. NOTICES AND COMMUNICATIONS ............................................................................ 4 IV. BACKGROUND ................................................................................................................ 4 V. JUSTIFICATION FOR APPROVAL................................................................................. 7 VI. EFFECTIVE DATE .......................................................................................................... 12 VII. CONCLUSION ................................................................................................................. 13 ATTACHMENTS Exhibit A Proposed Regional Reliability Standard, PRC-006-SERC-03- Automatic Underfrequency Load Shedding Requirements Exhibit A-1: Clean Exhibit A-2: Redline to PRC-006-SERC-02 Exhibit B Implementation Plan Exhibit C Order No. 672 Criteria for Proposed Regional Reliability Standard PRC006-SERC-03 Exhibit D Summary of Development History and Complete Record of Development Exhibit E Standard Drafting Team Roster for PRC-006-SERC-03- Automatic Underfrequency Load Shedding ii UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION North American Electric Reliability Corporation ) ) Docket No. ________ JOINT PETITION OF THE NORTH AMERICAN ELECTRIC RELIABILITY CORPORATION AND SERC RELIABILITY CORPORATION FOR APPROVAL OF PROPOSED REGIONAL RELIABILITY STANDARD PRC-006-SERC-03 AND REQUEST FOR EXPEDITED ACTION Pursuant to Section 215(d)(1) of the Federal Power Act (“FPA”) 1 and 18 C.F.R. § 39.5 (2021), the North American Electric Reliability Corporation (“NERC”) 2 and SERC Reliability Corporation (“SERC”) respectfully request the Federal Energy Regulatory Commission’s (“Commission”) approval of proposed regional Reliability Standard PRC-006-SERC-03Automatic Underfrequency Load Shedding (“UFLS”) 3 Requirements. Proposed regional Reliability Standard PR-006-SERC-03 establishes consistent and coordinated requirements for the design, implementation, and analysis of automatic UFLS programs among all SERC applicable entities. NERC requests that the Commission approve proposed regional Reliability Standard PRC006-SERC-03 (Exhibit A) as just, reasonable, not unduly discriminatory or preferential, and in the public interest. NERC also requests approval of: (i) the proposed Effective Date, as set forth in the proposed regional Reliability Standard and associated implementation plan (Exhibits A and B); (ii) the associated Violation Risk Factors (“VRFs”) and Violation Severity Levels (“VSLs”) 1 16 U.S.C. § 824o (2018). The Commission certified NERC as the electric reliability organization (“ERO”) in accordance with Section 215 of the FPA on July 20, 2006. N. Am. Elec. Reliability Corp., 116 FERC ¶ 61,062 (2006) (“ERO Certification Order”). 3 Unless otherwise designated, all capitalized terms shall have the meaning set forth in the Glossary of Terms Used in NERC Reliability Standards, available at https://www.nerc.com/pa/Stand/Glossary%20of%20Terms/Glossary_of_Terms.pdf 2 1 (Exhibit A); and (iii) the retirement of regional Reliability Standard PRC-006-SERC-02. The NERC Board of Trustees adopted proposed regional Reliability Standard PRC-006-SERC-03 on November 4, 2021. As required by Section 39.5(a) 4 of the Commission’s regulations, this petition presents the technical basis and purpose of proposed regional Reliability Standard PRC-006-SERC-03; a demonstration that the proposed regional Reliability Standard meets the criteria identified by the Commission in Order No. 672 5 (Exhibit C); and a summary of the development history (Exhibit D). I. EXECUTIVE SUMMARY The purpose of proposed regional Reliability Standard PRC-006-SERC-03 is to establish consistent and coordinated requirements for the design, implementation, and analysis of automatic UFLS programs among all SERC applicable entities. Proposed regional Reliability Standard PRC006-SERC-03 incorporates revisions to: (i) provide more flexibility for Planning Coordinators to adjust island boundaries in order to perform more accurate and complete studies; (ii) address the transition of Florida Reliability Coordinating Council (“FRCC”) registered entities to SERC following the dissolution of FRCC as a regional entity on July 1, 2019; 6 (iii) clarify a technical term used in the regional Reliability Standard;and (iv) align requirement language with the current continent-wide NERC Reliability Standard, PRC-006-5. Currently effective regional Reliability Standard PRC-006-SERC-02 was approved by the 4 18 C.F.R. § 39.5(a). The Commission specified in Order No. 672 certain general factors it would consider when assessing whether a particular Reliability Standard is just and reasonable. See Rules Concerning Certification of the Electric Reliability Organization; and Procedures for the Establishment, Approval, and Enforcement of Electric Reliability Standards, Order No. 672, 114 FERC ¶ 61,104, at P 262, 321-37, order on reh’g, Order No. 672-A, 114 FERC ¶ 61,328 (2006) (“Order No. 672”). 6 Letter Order Approving the Joint Petition Requesting Certain Approvals in connection with the Dissolution of FRCC, 167 FERC ¶ 61,095, (2019). 5 2 Commission on October 16, 20177 and became effective on registered entities in the SERC region on January 1, 2018. Following the addition of FRCC’s registered entities to SERC in 2019, SERC initiated a project to review PRC-006-SERC-02. SERC’s Dynamics Working Group identified the need to revise the regional Reliability Standard to account for UFLS settings that are unique to the Florida peninsula. As part of this project, SERC also identified other opportunities to enhance the regional standard. For the reasons discussed herein, NERC and SERC respectfully request the Commission approve proposed regional Reliability Standard PRC-006-SERC-03, the associated VRFs and VSLs, the proposed Effective Date as set forth in the implementation plan, and the retirement of currently effective regional Reliability Standard PRC-006-SERC-02. The following petition presents the justification for approval and supporting documentation. II. REQUEST FOR EXPEDITED COMMISSION ACTION NERC and SERC respectfully request that the Commission consider this petition on an expedited basis, to allow the issuance of an order in this proceeding by July 1, 2022. The requested timeline will allow Planning Coordinators that are participating in SERC’s Dynamic Working Group’s UFLS study to incorporate the revisions in proposed regional Reliability Standard PRC006-SERC-03 in adjusting island boundaries. Incorporating the revisions reflected in proposed PRC-006-SERC-03 into the study will provide more accurate and meaningful results. 7 N. Am. Elec. Reliability Corp., Docket No. RD17-9-000 (Oct. 16, 2017) (delegated letter order). 3 III. NOTICES AND COMMUNICATIONS Notices and communications with respect to this filing may be addressed to the following: 8 Holly A. Hawkins* General Counsel Courtney Ballard* Legal Counsel SERC Reliability Corporation 3701 Arco Corporate Drive, Suite 300 Charlotte, NC 28273 (704) 357-7372 [email protected] [email protected] IV. Lauren Perotti Senior Counsel North American Electric Reliability Corporation 1325 G Street, N.W., Suite 600 Washington, D.C. 20005 202-400-3000 [email protected] BACKGROUND The following background information is provided below: (a) an explanation of the regulatory framework for NERC and regional Reliability Standards; (b) an explanation of the SERC regional Reliability Standards development process; and (c) the history of development of PRC-006-SERC-03. A. Regulatory Framework By enacting the Energy Policy Act of 2005, 9 Congress entrusted the Commission with the duties of approving and enforcing rules to ensure the reliability of the Nation’s Bulk-Power System, and with the duties of certifying an ERO that would be charged with developing and enforcing mandatory Reliability Standards, subject to Commission approval. Section 215(b)(1) 10 of the FPA states that all users, owners, and operators of the Bulk-Power System in the United 8 Persons to be included in Commission’s official service list. The Petitioners respectfully request a waiver of Rule 203 of the Commission’s regulations, 18 C.F.R. § 385.203, to allow the inclusion of more than two persons on the service list in this proceeding. 9 16 U.S.C. § 824o. 10 Id. § 824o(b)(1). 4 States will be subject to Commission-approved Reliability Standards. Section 215(d)(5) 11 of the FPA authorizes the Commission to order the ERO to submit a new or modified Reliability Standards to the Commission. Section 39.5(a) 12 of the Commission’s regulations requires the ERO to file with the Commission for its approval each Reliability Standard that the ERO proposes should become mandatory and enforceable in the United States, and each modification to a Reliability Standard that the ERO proposes should be made effective. The Commission has the regulatory responsibility to approve Reliability Standards that protect the reliability of the Bulk-Power System and to ensure that such Reliability Standards are just, reasonable, not unduly discriminatory or preferential, and in the public interest. Pursuant to Section 215(d)(2) of the FPA 13 and Section 39.5(c)(1) 14 of the Commission’s regulations, the Commission will give due weight to the technical expertise of the ERO with respect to the content of a Reliability Standard. Similarly, the Commission approves regional Reliability Standards proposed by Regional Entities if the regional Reliability Standard is just, reasonable, not unduly discriminatory or preferential, and in the public interest. 15 In addition, Order No. 672 requires further criteria for regional Reliability Standards. A regional difference from a continent-wide Reliability Standard must either be: (1) more stringent than the continent-wide Reliability Standard, including a regional difference that addresses matters that the continent-wide Reliability Standard does not; or (2) necessitated by a physical difference in the Bulk-Power System. 16 11 Id. § 824o(d)(5). 18 C.F.R. § 39.5(a). 13 16 U.S.C. § 824o(d)(2). 14 18 C.F.R. § 39.5(c)(1). 15 Section 215(d)(2) of the FPA and 18 C.F.R. §39.5(a). 16 Rules Concerning Certification of the Electric Reliability Organization; and Procedures for the Establishment, Approval, and Enforcement of the Electric Reliability Standards, Order No. 672, 114 FERC ¶ 61,104, at P 291, order on reh’g, Order No. 672-A, 114 FERC ¶ 61,328 (2006). 12 5 B. SERC Regional Reliability Standards Development Process The proposed regional Reliability Standard was developed in an open and fair manner and in accordance with the Commission-approved SERC Regional Reliability Standards Development Procedure (“RSDP”). 17 SERC’s RSDP provides for reasonable notice and opportunity for public comment, due process, openness, and a balance of interests in developing Reliability Standards and thus addresses the Commission’s criteria for approving Reliability Standards. The development process is open to any person or entity that is an interested stakeholder. SERC considers the comments of all stakeholders, and a vote of stakeholders and the SERC Board of Directors is require to approve a regional Reliability Standard. In addition, NERC posts each proposed regional Reliability Standard for an additional 45day public comment period. The NERC Board of Trustees must adopt the proposed regional Reliability Standard before it is submitted to the Commission for approval. C. The Development History of Proposed PRC-006-SERC-03 As further described in Exhibit D, proposed regional Reliability Standard PRC-006SERC-03 was developed by the SERC Standard Drafting Team in response to a Standard Authorization Request submitted by SERC Dynamics Working Group on February 27, 2020. On May 17, 2021, proposed regional Reliability Standard PRC-006-SERC-03 received the requisite approval from the registered ballot body, with 100 percent affirmative vote. The SERC Board of Directors approved the proposed regional standard on June 24, 2021. NERC posted the regional standard for a 45-day comment period from August 25, 2021 through October 8, 2021. Commenters agreed that the proposed regional standard was developed in a fair and open process 17 The currently effective SERC RSDP was approved by the Commission on June 15, 2021. See N. Am. Elec. Reliability Corp., Docket No. RR21-2-000 (June 15, 2021) (delegated letter order). The SERC RSDP is available at https://www.serc1.org/docs/default-source/program-areas/standards-regional-criteria/standards-documents/sercregional-reliability-standards-development-procedure.pdf?sfvrsn=1bc85593_4. 6 using the SERC RSDP, that there were no concerns that should prevent its adoption, and that it meets at least one of the criteria for approving regional standards. There were no additional changes to the proposed regional standard after this comment period. The NERC Board of Trustees subsequently adopted the proposed regional standard on November 4, 2021. V. JUSTIFICATION FOR APPROVAL As discussed in detail in Exhibit C, proposed regional Reliability Standard PRC-006- SERC-03 – Automatic Underfrequency Load Shedding Requirements is just, reasonable, not unduly discriminatory or preferential, and in the public interest. Also, as described more fully herein and in Exhibit C, the proposed regional Reliability Standard provides reliability benefits for the Bulk-Power System in the SERC region. The purpose of proposed regional Reliability Standard PRC-006-SERC-03 is to establish consistent and coordinated requirements for the design, implementation, and analysis of automatic UFLS programs among all SERC applicable entities. The provisions of the proposed regional Reliability Standard provide specific requirements for the development, coordination, implementation, and analysis of UFLS schemes in the SERC region that are not included in the continent-wide Reliability Standard that addresses UFLS programs, Reliability Standard PRC006-5. In approving currently effective regional Reliability Standard PRC-006-SERC-02, the Commission confirmed that the regional standard continues to “work in conjunction with NERC Reliability Standard PRC-006-1 to mitigate the consequences of an underfrequency event effectively while accommodating differences in system transmission and distribution topology among SERC planning coordinator[s] due to historical design criteria, makeup of load demands, and generation resources.” 18 Proposed PRC-006-SERC-03 provides this same benefit with 18 N. Am. Elec. Reliability Corp., Docket No. RD17-9-000 (October 16, 2017) (delegated letter order) (citing, via 7 additional proposed enhancements. Therefore, the proposed regional Reliability Standard meets a reliability need for the SERC region, and as discussed below, the proposed modifications provide additional support for the reliable operation of the Bulk-Power System. The proposed regional Reliability Standard includes requirements for selecting or developing a UFLS scheme that meets specified criteria (Requirement R2); conducting simulations of the UFLS scheme for an imbalance between load and generation when performing design assessments (Requirement R3); implementing the UFLS scheme in the SERC region for entities with a load of 100 MW or greater (Requirement R4); implementing the UFLS scheme in the SERC region for entities with a load of less than 100 MW (Requirement R5); implementing certain changes to the UFLS scheme within 18 months of notification by the Planning Coordinator (Requirement R6); and providing information for post-event analysis of frequency disturbances to SERC or the Planning Coordinator (Requirement R8). Requirements R1 and R7 of the currently effective standard are proposed for retirement in proposed regional Reliability PRC-006-SERC03, but the numbering for the remaining Requirements is unchanged in the interest of administrative convenience. This section of the petition addresses: (a) the justification of the need for the proposed regional Reliability Standard; (b) the description and technical basis of the proposed revisions; and (c) the enforceability of the proposed regional Reliability Standard. A. Justification for the Need for the Proposed Regional Reliability Standard Proposed regional Reliability Standard PRC-006-SERC-03 meets the criteria for a regional NERC’s petition, Regional Reliability Standard PRC-006-SERC-01 – Automatic Underfrequency Load Shedding Requirements, Order No. 772, 141 FERC ¶ 61,243 at P 14 (2012) (“Order No. 772”)). Note that the current version of the continent-wide Reliability Standard PRC-006 is version 5, although at the time of approval of PRC-006SERC-02 the continent-wide standard was version 2, and at the time of approval of PRC-006-SERC-01 the continent-wide standard was version 1. Proposed-006-SERC-03 continues to work in conjunction with currentlyeffective Reliability Standard PRC-006-5. 8 Reliability Standard as set forth in Order No. 672 as it is more stringent than the related continentwide NERC Reliability Standard PRC-006-5, which does not include a detailed plan criteria or a maximum timeframe to implement changes to a UFLS scheme. As noted above, the Commission previously recognized that the additional specificity in the regional Reliability Standard helps to mitigate the consequences of an Underfrequency event while accommodating differences in SERC system transmission and distribution topology. 19 Registered entities that perform the functions to which the continent-wide Reliability Standard and the proposed regional Reliability Standard apply need to comply with all applicable Reliability Standards. Therefore, the proposed regional Reliability Standard provides a level of reliability support to the SERC region in addition to the continent-wide standard. B. Description and Technical Basis of Proposed Revisions First, the proposed revisions provide more flexibility for Planning Coordinators to properly test the capabilities of UFLS settings. Specifically, by eliminating PRC-006-SERC-02 Requirement R1 from proposed regional Reliability Standard PRC-006-SERC-03, it removes the more restrictive requirement that each Planning Coordinator must use its SERC sub-region as an identified island or may only adjust boundaries for the purpose of producing a contiguous subregional island. After removing this requirement, Planning Coordinators will be able to build islands in accordance with the continent-wide Reliability Standard PRC-006-5 Requirement R2. As originally proposed as part of PRC-006-SERC-01, 20 the rationale for PRC-006-SERC-02 Requirement R1 was to uncover and fix poorly performing schemes. However, by removing this requirement, Planning Coordinators will be able to better test the capabilities of the UFLS settings 19 Id. See Petition for Approval of Regional Reliability Standard PRC-006-SERC-01, Docket No. RM12-9-000 (Feb. 1, 2012). 20 9 as registered entities transition from one Planning Coordinator to another and build islands that reflect current conditions where SERC sub-regions may not be contiguous. These more comprehensive studies are more likely to uncover and fix poorly performing schemes. Thus, the revision to remove PRC-006-SERC-02 Requirement R1 from PRC-006-SERC-03 supports a reliable Bulk-Power System by allowing Planning Coordinators to adjust island boundaries in order to perform more accurate and complete studies. Second, the proposed revisions incorporate the existing frequency set points that FRCC’s former registered entities have in place and provide a second method for calculating the percent of load shed based on these entities’ existing practices. Due to the physical nature of the Florida peninsula, UFLS settings are set differently than the rest of SERC entities. When FRCC was dissolved and the registered entities located in the Florida peninsula became subject to SERC’s regional Reliability Standard PRC-006-SERC-02, the existing UFLS settings for Florida were in violation of the SERC regional standard. These UFLS settings are unique to the Florida peninsula and have proven to be reliable during several historical events. Thus, the revisions in proposed regional Reliability Standard PRC-006-SERC-03 Requirement R2, Part 2.3 and Part 2.4 incorporate the settings of the former FRCC registered entities, so that the continued application of these historically reliable settings by these entities do not now violate the SERC regional Reliability Standard. Additionally, proposed regional Reliability Standard PRC-006-SERC-03 Requirement R4, Part 4.1 and Requirement R5, Part 5.1 incorporate the former FRCC registered entities’ use of the forecasted substation or feeder demand (including losses) of the UFLS entities at the time coincident with the next year’s forecasted Peak Demand in the season to determine the percent of load shed. Using forecasted load takes into account the previous year’s actual or estimated value and allows a registered entity to make adjustments based on load growth or 10 decline. The inclusion of the former FRCC’s registered entities’ method is an additional reliable method in calculating the percent of load shed. Third, the proposed revision to replace “from frequency reaching the set point to the trip signal” with “0.1 seconds” in Requirement R2, Part 2.6 clarifies the language of the requirement. This clarification supports reliability by ensuring that the proposed regional Reliability Standard language is clear and unambiguous in accordance with Order No. 672 criteria. Fourth, and lastly, the proposed revisions align requirement language with the current continent-wide NERC Reliability Standard, PRC-006-5. Specifically, the removal of PRC-006SERC-02 Requirement R7 in proposed regional Reliability Standard PRC-006-SERC-03 eliminates an unnecessary burden on SERC as the custodian of information that is already required to be maintained by the Planning Coordinator in the continent-wide Reliability Standard PRC-0065 Requirement R6. While originally a SERC UFLS database was believed to be needed to facilitate data sharing across the SERC region, with other regions, and with NERC, 21 information contained in the database was not utilized as SERC, NERC, and the regions could request the same information from the Planning Coordinator. As a result, this requirement created an unnecessary burden on SERC to maintain custody of duplicative information. The removal of this requirement does not create a reliability gap, as continent-wide Reliability Standard PRC-006-5 Requirement 6 still requires the Planning Coordinator to maintain this information in the event it is requested. Additionally, the inclusion of “or Planning Coordinator” in proposed regional Reliability Standard PRC-006-SERC-03 Requirement R8 reflects a Planning Coordinator’s ability to collect necessary information on disturbances in the continent-wide Reliability Standard PRC-006-5 Requirements R11 and R13. With the language alignment to the continent-wide standard, proposed regional 21 See id. 11 Reliability Standard PRC-006-SERC-03 still meets the criteria under Order No. 672, as the remainder of Requirement R8 is unchanged and continues to be more stringent than the continentwide Reliability Standard. C. Enforceability of Proposed Regional Reliability Standard PRC-006-SERC-03 The proposed regional Reliability Standard includes VRFs and VSLs for each requirement. The VRFs remain unchanged from PRC-006-SERC-02, and the only proposed change to the VSLs is a conforming change (changing “to SERC” to “to SERC or Planning Coordinator” to match the proposed language in Requirement R8) that does not alter the substance of the VSLs. The VSLs provide guidance on the way that NERC will enforce the requirements of the proposed regional Reliability Standard. The VRFs are one of several elements used to determine an appropriate sanction when the associated requirement is violations. The VRFs assess the impact to reliability of violating a specific requirement. The VRFs and VSLs for the proposed regional Reliability Standard comport with NERC and Commission guidelines related to their assignment. The proposed regional Reliability Standard also includes measures that support each requirement by clearly identifying what is required and how the requirement will be enforced. These measures help ensure that the requirements will be enforced in a clear, consistent, and nonpreferential manner and without prejudice to any party. 22 The measures remain unchanged from PRC-006-SERC-02. VI. EFFECTIVE DATE NERC respectfully requests that the Commission approve the proposed regional Reliability Standard PRC-006-SERC-03 and the retirement of PRC-006-SERC-02 to become effective as set 22 Order No. 672 at P 327 (“There should be a clear criterion or measure of whether an entity is in compliance with a proposed Reliability Standard. It should contain or be accompanied by an objective measure of compliance so that it can be enforced and so that enforcement can be applied in a consistent and non-preferential manner.”). 12 forth in the proposed regional Reliability Standard and associated implementation plan (Exhibits A and B). SERC and NERC propose that regional Reliability Standard PRC-006-SERC-03 become effective on the first day of the first calendar quarter after approval by the Commission. VII. CONCLUSION For the reasons set forth above, NERC and SERC respectively request that the Commission approve: • the proposed regional Reliability Standard PRC-006-SERC-03 in Exhibit A; • the other associated elements in the Reliability Standard in Exhibit A, including the VRFs and VSLs (Exhibits A and C); • the retirement of existing regional Reliability Standard PRC-006-SERC-02; and • the Effective Date, included in Exhibit A and the associated implementation plan (Exhibit B). Respectfully submitted, /s/Courtney Ballard Holly A. Hawkins General Counsel Courtney Ballard Legal Counsel SERC Reliability Corporation 3701 Arco Corporate Drive, Suite 300 Charlotte, NC 28273 (704) 357-7372 [email protected] [email protected] /s/ Lauren A. Perotti Lauren Perotti Senior Counsel North American Electric Reliability Corporation 1325 G Street, N.W., Suite 600 Washington, D.C. 20005 202-400-3000 [email protected] Counsel for the SERC Reliability Corporation Counsel for the North American Electric Reliability Corporation Date: December 14, 2021 13 Exhibit A-1 Proposed Regional Reliability Standard, PRC-006-SERC-03 – Automatic Underfrequency Load Shedding Requirements and Effective Date Clean RELIABILITY | RESILIENCE | SECURITY ÿÿ 1234ÿ6781ÿ19 ÿ341234ÿÿ ÿÿÿ ÿÿ ÿÿ!"#ÿ"$%ÿ&&'('ÿ"$)*ÿ%)ÿ%ÿ+ÿ)ÿ*,ÿÿ+ÿ)ÿ '%*ÿ-.ÿÿ&&*ÿ(,ÿ/"#0ÿÿÿ ÿÿ 1%*.%ÿÿ ÿÿ 34ÿ 56789:ÿ<=>?@A>BCÿDEFGHIHGJ=GECKÿL?AFÿMNGFFBEOÿPGJ=BHG@GE>Qÿÿ ÿÿ R4ÿ STUV9W:ÿÿXPYZ[[\ZM]PY^_ÿÿ ÿÿ `4ÿ aTWbcd9:ÿe?ÿGQ>AfgBQNÿC?EQBQ>GE>ÿAEFÿC??HFBEA>GFÿHGJ=BHG@GE>QÿI?Hÿ>NGÿFGQBOEhÿ B@igG@GE>A>B?EhÿAEFÿAEAgKQBQÿ?IÿA=>?@A>BCÿ=EFGHIHGJ=GECKÿg?AFÿQNGFFBEOÿjDkLMlÿ iH?OHA@QÿA@?EOÿAggÿM]PYÿAiigBCAfgGÿGE>B>BGQmÿÿ n4ÿ obb86pqV6867r:ÿÿ n43ÿXgAEEBEOÿÿY??HFBEA>?HQÿÿ 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dÿwkÿzxququzÿtÿsztxÿtÿzxququzÿqtqÿt{zÿ{zrxuzÿ|r{ÿqzÿrxz{uÿrz{tqurxÿr{ÿ vrxq{rÿr|ÿwkÿz}puszxqÿtÿ{z}pu{zyÿ~ÿqzÿwkÿ{r{tsÿzqtuzyÿ~ÿqzÿetxxuxÿ grr{yuxtqr{ÿkpvÿzxququzÿst~ÿuxvpyzÿrxzÿr{ÿsr{zÿr|ÿqzÿ|rruxÿ ÿ{txsuurxÿxz{ÿ ÿuq{upqurxÿe{ruyz{ÿ ÿ XW` ^_ÿ zÿ{zuurxÿqrÿqzÿefghiijhklfghÿopqrstquvÿwxyz{|{z}pzxv~ÿrtyÿkzyyuxÿtzÿzzxÿyzzrzyÿqrÿ tyy{zÿqzÿ|rruxÿvrxvz{xÿ ÿlusuxtqurxÿr|ÿqzÿklfgÿwkÿtqttzÿqrÿ{zsrzÿtxÿpxxzvzt{~ÿp{yzxÿrxÿqzÿzxququzÿ ÿpzÿqrÿzxququzÿsruxÿ|{rsÿrxzÿetxxuxÿgrr{yuxtqr{ÿqrÿtxrqz{ÿtxyÿxrÿrxz{ÿzuxÿ vrxquprpÿuqÿqzÿzuquxÿutxyÿxzzyÿqrÿ{zsrzÿqzÿ{z}pu{zszxqÿqrÿtrÿegÿqrÿpuyÿtÿ vrxquprpÿutxyÿ mÿpzÿqrÿqzÿzr{t~ÿr|ÿqzÿr{uytÿzxuxptÿwkÿzqquxÿt{zÿzqÿyu||z{zxq~ÿqtxÿqzÿ{zqÿr|ÿ qzÿklfgÿzxququzÿÿzzÿzqquxÿt{zÿuxÿurtqurxÿr|ÿqzÿklfgÿwkÿqtxyt{yÿtxyÿqpÿqzÿ qtxyt{yÿxzzyzyÿqrÿzÿsryu|uzyÿqrÿzxp{zÿqzÿ{zutzÿzqquxÿr|ÿr{uytÿzxuxptÿzxququzÿyrÿ xrqÿurtqzÿqzÿqtxyt{yÿ ÿ ZW]VZÿ X]Zÿ oÿ{z}pu{zszxqÿuÿzÿzx|r{vztzÿrxÿqzÿ|u{qÿyt~ÿr|ÿqzÿ|u{qÿvtzxyt{ÿ}pt{qz{ÿ|rruxÿqzÿ tuvtzÿrz{xszxqtÿtxyÿ{zptqr{~ÿt{rtÿr{sz{ÿfggÿflÿ{zuqz{zyÿzxququzÿuÿtzÿtxÿ ÿ 8979 684ÿ755ÿÿ58ÿ875ÿ79ÿ875ÿ7 ÿ923452567ÿ86ÿ865ÿ7 ÿ759ÿ 49879 6ÿ65ÿ75ÿ 54989497ÿ7868ÿ ÿ !"#$!%!&"ÿ()"!ÿ *5ÿ+,ÿ59 684ÿ54989497ÿ7868ÿ,-../-+,- ÿ844ÿ5ÿ5795ÿ922598754ÿ39 ÿ7 ÿ75ÿ +57905ÿ1875ÿ ÿ,-../-+,-ÿ ÿ ÿ ÿ ÿ ÿ ÿ ÿ ÿ ÿ ÿ ÿ ÿ ÿ ÿ ÿ ÿ ÿ ÿ ÿ ÿ ÿ ÿ ÿ 123452567879 6ÿ486ÿ 625ÿÿ ÿ Exhibit C Order No. 672 Criteria for Proposed Regional Reliability Standard PRC-006-SERC-03 RELIABILITY | RESILIENCE | SECURITY Exhibit C Order No. 672 Criteria for Proposed PRC-006-SERC-03 In Order No. 672, 1 the Commission identified a number of criteria it will use to analyze Reliability Standards proposed for approval to ensure they are just, reasonable, not unduly discriminatory or preferential, and in the public interest. The discussion below identifies these factors and explains how the proposed regional Reliability Standard has met or exceeded the criteria: 1. Proposed Reliability Standards must be designed to achieve a specified reliability goal and must contain a technically sound means to achieve that goal. 2 The purpose of proposed regional Reliability Standard PRC-006-SERC-03 is to establish consistent and coordinated requirements for the design, implementation, and analysis of automatic UFLS programs among all SERC applicable entities. The proposed PRC-006-SERC-03 regional Reliability Standard is technically sound and improves upon the currently effective regional standard by: i) providing more flexibility for Planning Coordinators to adjust island boundaries in order to perform more accurate and complete studies; (ii) addressing the transition of Florida Reliability Coordinating Council’s (“FRCC”) registered entities to SERC following FRCC’s July 1, 2019, dissolution as a regional entity; (iii) clarifying a technical term used in the regional Reliability Standard; and (iv) aligning requirement language with the current continent-wide NERC Reliability Standard, PRC-006-5. 3 Proposed PRC-006-SERC-03 is more stringent than the related continent-wide NERC Reliability Standard PRC-006-5, which does not include detailed plan criteria or a maximum timeframe to implement changes to a UFLS scheme. 1 Rules Concerning Certification of the Electric Reliability Organization; and Procedures for the Establishment, Approval, and Enforcement of Electric Reliability Standards, Order No. 672, 114 FERC 61,104, order on reh’g, Order No. 672-A, 114 FERC 61,328 (2006) (“Order No. 672”). 2 Order No. 672 at P 321. See also, Id. at P 324. 3 PRC-006-SERC-02 was approved by the Commission on October 16, 2017. See N. Am. Elec. Reliability Corp., Docket No. RD17-9-000 (October 16, 2017) (delegated letter order) 2. Proposed Reliability Standards must be applicable only to users, owners and operators of the Bulk-Power System, and must be clear and unambiguous as to what is required to comply. 4 Proposed PRC-006-SERC-03 does not change the existing Applicability section of PRC006-SERC-02, which states that the Reliability Standard is only applicable to Planning Coordinators, UFLS entities, and Generator Owners within the SERC region. It is clear and unambiguous as to what is required to comply. 3. Proposed Reliability Standards must include clear and understandable consequences and a range of penalties (monetary and/or non-monetary) for a violation. 5 Proposed PRC-006-SERC-03 does not have any material changes to the VRFs and VSLs approved for PRC-006-SERC-02. The only proposed change to the VSLs is a conforming change (changing “to SERC” to “to SERC or Planning Coordinator” to match the proposed language in Requirement 8) that does not alter the substance of the VSLs. The VSLs assigned for each Requirement ensure uniformity and consistency in the determination of penalties. The VSLs do not use any ambiguous terminology. For these reasons, the proposed regional Reliability Standard includes clear and understandable consequences in accordance with Order No. 672. Upon approval by the Commission, the ranges of penalties for violations will continue to be based on the applicable VRF and VSL in accordance with the sanctions table and the supporting penalty determination process described in the Commission-approved NERC Sanction Guidelines, Appendix 4B to the NERC Rules of Procedure. 4 Order No. 672 at P 322. See also, Id. at P 325. The proposed Reliability Standard should be clear and unambiguous regarding what is required and who is required to comply. Users, owners, and operators of the Bulk-Power System must know what they are required to do to maintain reliability. 5 Id. at P 326. The possible consequences, including range of possible penalties, for violating a proposed Reliability Standard should be clear and understandable by those who must comply. 4. Proposed Reliability Standards must identify clear and objective criterion or measure to compliance, so that it can be enforced in a consistent and non-preferential manner. 6 Proposed PRC-006-SERC-03 identifies clear and objective criterion or measure for compliance so that it can be enforced in a consistent and non-preferential manner. The regional Reliability Standard contains individual measures that support the Requirements by plainly identifying how the Requirements will be assessed and enforced. These measures continue to ensure that the Requirements will be assessed and enforced in a clear, consistent, and nonpreferential manner, without prejudice to any party. 5. Proposed Reliability Standards should achieve a reliability goal effectively and efficiently- but do not necessarily have to reflect “best practices” without regard to implementation cost or historical regional infrastructure design. 7 Proposed PRC-006-SERC-03 achieves its reliability goals effectively and efficiently. The proposed revisions provide greater flexibility and clarity to registered entities responsible for compliance. The proposed regional Reliability Standard builds on the Bulk-Power System reliability protections provided by the NERC automatic UFLS standard by adding specificity for the SERC region. 6. Proposed Reliability Standards cannot be “lowest common denominator,” i.e., cannot reflect a compromise that does not adequately protect Bulk-Power System reliability. Proposed Reliability Standards can consider costs to implement for smaller entities, but not at consequence of less than excellence in operating system reliability.8 Proposed PRC-006-SERC-03 does not reflect a compromise that does not adequately protect Bulk-Power System reliability. 7. Proposed Reliability Standards must be designed to apply throughout North America to the maximum extent achievable with a single Reliability Standard while not favoring one geographic area or regional model. It should take into account regional variations in the organization and corporate structures of transmission owners and 6 Id. at P 327. Id. at P 328. 8 Id. at P 329-30. 7 operators, variations in generation fuel type and ownership patterns, and regional variations in market design if these affect the proposed Reliability Standard. 9 As a regional Reliability Standard, proposed PRC-006-SERC-03 is designed to work in conjunction with NERC Reliability Standard PRC-006-5 while accommodating differences in system transmission and distribution topology among SERC Planning Coordinators and will be enforceable for registered entities within the SERC region. 8. Proposed Reliability Standards should cause no undue negative effect on competition or restriction of the grid beyond any restriction necessary for reliability. 10 The proposed regional Reliability Standard would not restrict competition or available transmission capability beyond what is necessary for reliability. 9. The implementation time for the proposed Reliability Standard is reasonable. 11 The implementation time for the proposed regional Reliability Standard is reasonable. Because proposed PRC-006-SERC-03 provides additional flexibility and clarity rather than imposing any new obligations on registered entities, an effective date of the first day of the first calendar quarter after FERC approval is reasonable. 10. The Reliability Standard was developed in an open and fair manner and in accordance with the Commission-approved Reliability Standard development process. 12 The proposed regional Reliability Standard was developed in accordance with NERC’s and SERC’s Commission-approved processes for developing and approving Reliability Standards. SERC develops regional Reliability Standards in accordance with the SERC regional Reliability Standards Development Procedure. The development process is open to any person who is an 9 Id. at P 331. Id. at P 332. 11 Id. at P 333. 12 Id. at P 334. 10 interested stakeholder. For more detail, please see the complete development history included as Exhibit D. 11. NERC must explain any balancing of vital public interests in the development of proposed Reliability Standards. 13 NERC and SERC have not identified competing vital public interests with respect to the request for approval of the proposed regional Reliability Standard, and no comments were received during the development of the proposed regional Reliability Standard indicating conflicts with other vital public interests. 12. Proposed Reliability Standards must consider any other appropriate factors. 14 No other factor relevant to whether the proposed regional Reliability Standard is just and reasonable was identified. 13 14 Id. at P 335. Id. at P 323. Exhibit D Summary of Development History and Complete Record of Development RELIABILITY | RESILIENCE | SECURITY Exhibit D Summary of Development History The development record for proposed regional Reliability Standard PRC-006-SERC-03 is summarized below. I. Overview of the SERC Standards Drafting Team Review When evaluating a proposed Reliability Standard, the Commission is expected to give “due weight” to the technical expertise of the ERO. 1 For proposed regional Reliability Standard PRC006-SERC-03, the technical expertise of the ERO is derived from the SERC Standards Drafting Team (“SDT”) that reviewed the submitted Standard Authorization Request (“SAR”). A roster of the SERC SDT is included in Exhibit E. II. Standard Development History A. Standard Authorization Request Development The submission of the SAR by SERC’s Dynamics Working Group resulted from a review of PRC-006-SERC-02 after the addition of FRCC’s registered entities to SERC and prior to the regional Reliability Standard’s periodic five year review. On February 27, 2020, SERC’s Dynamics Working Group submitted the SAR for modification to PRC-006-SERC-02. The SERC SDT then reviewed the SAR and recommended the proposed revisions in PRC-006-SERC-03 as a result. B. Initial Comment Period and Ballot SERC posted proposed regional Reliability Standard PRC-006-SERC-03, a draft implementation plan, and supporting documents for comment from February 19, 2021 through March 22, 2021. SERC received one set of favorable comments that supported the revisions to the 1 Section 215(d)(2) of the Federal Power Act; 16 U.S.C. §824o(d)(2) (2018). proposed regional Reliability Standard. The submission also included a minor, non-substantive comment regarding a typographical error in a headings version numbering and update to Table 1. The SDT considered and adopted these changes to proposed regional Reliability Standard PRC006-SERC-03. C. Final Ballot and SERC Board of Directors Approval On April 21, 2021, notice was provided to SERC’s Registered Ballot Body that voting would occur electronically from May 6, 2021, through May 17, 2021. On May 17, 2021, proposed regional Reliability Standard PRC-006-SERC-03 received 100 percent affirmative votes from SERC stakeholders participating in the final balloting. During the final ballot SERC received three sets of non-substantive comments. One of the comments was identical to the comment received during the initial commenting period, in which the SDT considered and adopted. Additionally, one of the remaining comments was in support of the proposed revisions, and the other was a nonmaterial suggestion regarding the numbering of the Requirements after the retirement of Requirement R1 and R7. The SDT determined that no further changes were needed in consideration of the non-substantive comments as they had either previously been incorporated or the revision would lead to inconsistent NERC Standard drafting practices when Requirements are removed. The SERC Board of Directors approved the standard on June 24, 2021. D. NERC Comment Period and Board of Trustees Approval NERC posted proposed regional Reliability Standard PRC-006-SERC-03 for a 45-day public comment period from August 25, 2021 to October 8, 2021. Six sets of comments supporting the proposed regional Reliability Standard were received. The NERC Board of Trustees adopted proposed regional Reliability Standard PRC-006-SERC-03 on November 4, 2021. 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Use the Standards Balloting and Commenting System (SBS) to submit comments on the Regional Reliability Standard, PRC‐006‐SERC‐03 – Automatic Underfrequency Load Shedding by 8 p.m. Eastern, Friday, October 8, 2021. Documents and information about this project are available on the SERC Regional Reliability Standards page. If you have questions, contact Senior Reliability Standards Analyst, Kimberlin Harris (via email) or at (404) 446‐9794. Background Information The revisions to the PRC‐006‐SERC‐02 Automatic Underfrequency Load Shedding (UFLS) include: 1. Removal of the requirement (Requirement R1) to allow Planning Coordinators to build a contiguous island, due to entities moving from one Planning Coordinator to another and no longer being contiguous with the existing island; 2. Modification of UFLS settings to account for the existing settings of the Florida peninsula in Requirement R2; 3. Addition of a second method to calculate the percent of load shed based on existing Florida peninsula practices in Requirements R4 and R5; 4. Removal of the SERC UFLS Database requirement, Requirement R7, to remove an unnecessary burden on entities; and 5. Addition of Planning Coordinator as a requestor in Requirement R8 to facilitate post‐event analysis of frequency disturbances. NERC Criteria for Developing or Modifying a Regional Reliability Standard Each regional difference (i.e. Regional Reliability Standard or Variance) shall be: (1) is more stringent than the continent‐wide Reliability Standard, including a regional difference that addresses matters that the continent‐wide reliability standard does not; or (2) necessitated by a physical difference in the bulk power system. Regional Reliability Standards and Variances shall provide for as much uniformity as possible with Reliability Standards across the interconnected bulk power system of the North American continent. Regional Reliability Standards and Variances, when approved by FERC and applicable authorities in Mexico and Canada, shall be made part of the body of NERC Reliability Standards and shall be enforced upon all applicable Bulk Power System owners, operators, and users within the applicable area, regardless of membership in the region. The approval process for a proposed Regional Reliability Standard or Variance, or the retirement of an existing standard or Variance, requires NERC to publicly notice and request comment. Comments shall be RELIABILITY | RESILIENCE | SECURITY permitted only on the following criteria (technical aspects of the standard are vetted through the regional standards development process): Unfair or Closed Process – The Regional Reliability Standard was not developed in a fair and open process that provided an opportunity for all interested parties to participate. Although a NERC‐approved Regional Reliability Standards development procedure shall be presumed to be fair and open, objections could be raised regarding the implementation of the procedure. Adverse Reliability or Commercial Impact on Other Interconnections – The Regional Reliability Standard would have a significant adverse impact on reliability or commerce in other interconnections. Deficient Standard – The Regional Reliability Standard fails to provide a level of reliability of the Bulk Power System such that the Regional Reliability Standard would be likely to cause a serious and substantial threat to public health, safety, welfare, or national security. Adverse Impact on Competitive Markets within the Interconnection – The Regional Reliability Standard would create a serious and substantial burden on competitive markets within the interconnection that is not necessary for reliability. Questions 1. Do you agree the proposed Regional Reliability Standard was developed in a fair and open process, using the associated Regional Reliability Standards Development Procedure? Yes No Comments: 2. Does the proposed Regional Reliability Standard pose an adverse impact to reliability or commerce in a neighboring region or interconnection? Yes No Comments: 3. Does the proposed Regional Reliability Standard pose a serious and substantial threat to public health, safety, welfare, or national security? Yes No Comments: Unofficial Comment Form Regional Reliability Standard PRC‐006‐SERC‐03 | August 25‐October 8, 2021 2 4. Does the proposed Regional Reliability Standard pose a serious and substantial burden on competitive markets within the interconnection that is not necessary for reliability? Yes No Comments: 5. Does the proposed Regional Reliability Standard meet at least one of the following criteria? The proposed Regional Reliability Standard has more specific criteria for the same requirements covered in a continent‐wide standard. The proposed Regional Reliability Standard has requirements that are not included in the corresponding continent‐wide standard. The proposed regional difference is necessitated by a physical difference in the Bulk Power System. 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The clean and red-line standard, Implementation Plan, and Mapping document are accessible from the link below. Formation of the Registered Ballot Body is available now through Monday, March, 22, 2021 at 8:00 p.m. Eastern. The Registered Ballot Body form may be accessed from the link below. Background: The requested changes address the following three issues: 1. Elimination of the SERC UFLS database. SERC is no longer required to maintain the database and no entity uses it. 2. The change allows the Planning Coordinators the opportunity to build their study islands so they are contiguous. 3. With the inclusion of the former Florida Reliability Coordinating Council entities into SERC, changes are needed to ensure the UFLS settings for Florida entities are not in violation of the SERC standard. Link to the Clean and Redlined of the Standard and associated documentation, Commenting form, and Registered Ballot Body Form. Please complete and submit to [email protected] by March 22, 2021. Questions may be directed to: Dave Krueger / 704-414-5260 All other questions may be directed to SERC Support. 3701 Arco Corporate Drive, Suite 300, Charlotte, NC 28273 • Office: 704-357-7372 • Fax: 704-357-7914 • www.serc1.org SERC R E L I A B I L I T Y CO R P O R AT I O N Comment Form for PRC-006-SERC-03 Please use this form to submit comments on the PRC-006-SERC-03 Standard. Comments must be submitted by March 18, 2021. You must submit the completed form via email to SERC Regional Standards ([email protected]) with the words PRC-006-SERC-03 in the subject line. If you have questions, please contact James (Dave) Krueger, [email protected]. DO: Do use punctuation and capitalization as needed. Do use more than one form if responses do not fit in the spaces provided. Do submit any formatted text or markups in a separate WORD file. DO NOT: Do not submit a response in an unprotected copy of this form. Commenter Information Group Name (if applicable): Contact Name: Dennis Chastain Organization: Tennessee Valley Authority Telephone: 423-751-3950 Email: [email protected] Background: The revisions to the PRC-006-SERC-2 Automatic Underfrequency Load Shedding address the following concerns. 1. Due to entities moving from one Planning Coordinator to another and no longer being contiguous with the existing island, there is no longer a need for the requirement that allows PCs to build a contiguous island. 2. Due to the geography of the Florida peninsula, UFLS settings (of Florida peninsula entities) are different from the rest of the SERC entities. These settings are in violation of the SERC UFLS standard; modifying the standard will ensure the reliable settings of Florida peninsula entities do not violate the standard. 3. Elimination of the SERC UFLS Database will remove an unnecessary burden on the entities. 3701 Arco Corporate Drive, Suite 300, Charlotte, NC 28273 • Office: 704-357-7372 • Fax: 704-357-7914 • www.serc1.org Page 2 Comment Form for PRC-006-SERC-03 Please Enter All Comments in Simple Text Format. Insert a “check” mark in the appropriate boxes by double-clicking the gray areas. 1. Do you agree with the revisions to the standard to remove R1, the requirement to make each island contiguous? Yes No Comments: 2. Do you agree with the revisions to the standard to update R2, R4, and R5 to ensure Florida peninsula entities’ settings are reliable? Yes No Comments: 3. Do you agree with the revisions to the standard to remove R7 and the SERC UFLS Database? Yes No Comments: 4. Please identify anything you believe needs to be modified before this revision of the document can be approved. Comments: 5. Please provide any other comments on this revision of the document. Comments: The header on pdf pages 8-17 needs to be updated to show version 03. All the information in the row for Requirement R7 in Table 1 needs to be completely deleted (see the bottom of pdf page 10). The row for Requirement R8 in Table 1 needs to be updated to show the changes for R8 – i.e. adding the Planning Coordinator. April 21, 2021 PRC-006-SERC-03 | NOTICE OF FINAL BALLOT MAY 6, 2021 THROUGH MAY 17, 2021 FROM THE DESK OF: Dave Krueger TO: SERC Registered Ballot Body You are receiving this notification as a member of the SERC Registered Ballot Body and in accordance with SERC’s Regional Reliability Standards Development Procedure. All interested members of the Registered Ballot Body are invited to join the Ballot Pool and cast a vote on changes to PRC-006-SERC-03. Voting will take place electronically beginning 8:00 a.m. Eastern, Thursday, May 6, 2021, through 8:00 p.m. Eastern, Monday, May 17, 2021. The current Registered Ballot Pool can be viewed here. Any member of the Registered Ballot Body may join or drop out of the Ballot pool until the ballot period begins at 8:00 a.m. Eastern, Thursday, May 6, 2021. The changes and associated documents can be found here. A link to vote on PRC-006-SERC-03 will be sent to the Ballot Pool participates no later than 8:00 a.m. Eastern on Thursday, May 6, 2021. Questions may be directed to: Dave Krueger / 704-414-5260 All other questions may be directed to SERC Support. 3701 Arco Corporate Drive, Suite 300, Charlotte, NC 28273 • Office: 704-357-7372 • Fax: 704-357-7914 • www.serc1.org 2021 Ballot Body Q1 What is your name (first and last)? Answered: 31 Skipped: 0 # RESPONSES DATE 1 Tony Kroskey 5/17/2021 5:04 PM 2 Scott Miller 5/17/2021 12:27 PM 3 Scott Brame 5/17/2021 9:12 AM 4 Truong Le 5/14/2021 11:32 AM 5 Lawrence D Hopkins Jr 5/13/2021 11:35 AM 6 Marjorie Parsons 5/13/2021 11:14 AM 7 Dennis Chastain 5/13/2021 10:58 AM 8 Donna Johnson 5/13/2021 10:49 AM 9 Rene' Free 5/13/2021 8:19 AM 10 Larry Watt 5/13/2021 7:15 AM 11 Charles Hill 5/13/2021 6:57 AM 12 Silvia Mitchell 5/12/2021 1:45 PM 13 Eric Lorigan 5/12/2021 9:29 AM 14 Nestor Vega 5/12/2021 7:46 AM 15 Amber Skillern 5/11/2021 10:15 AM 16 David Byrne 5/10/2021 2:14 PM 17 Linn Oelker 5/10/2021 10:02 AM 18 Jay Farrington 5/9/2021 7:27 PM 19 Laura Lee 5/8/2021 2:38 PM 20 Keith Steinmetz 5/7/2021 1:38 PM 21 Dania Colon 5/7/2021 11:51 AM 22 Lee Shuster 5/7/2021 10:39 AM 23 Todd Bennett 5/7/2021 9:46 AM 24 Daniel Fain 5/7/2021 8:49 AM 25 Bryan Garnett 5/7/2021 8:23 AM 26 Joe Spencer 5/6/2021 3:30 PM 27 Thomas Lyons 5/6/2021 3:15 PM 28 John Babik 5/6/2021 9:27 AM 29 Scott McGough 5/6/2021 9:22 AM 30 Greg Davis 5/6/2021 8:46 AM 31 Richard Gilbert 5/6/2021 8:12 AM 1/5 2021 Ballot Body Q2 What is the name of your company? Answered: 31 Skipped: 0 # RESPONSES DATE 1 Brazos Electric Power Cooperative 5/17/2021 5:04 PM 2 MEAG Power 5/17/2021 12:27 PM 3 North Carolina Electric Membership Corporation 5/17/2021 9:12 AM 4 FMPA 5/14/2021 11:32 AM 5 Piedmont EMC 5/13/2021 11:35 AM 6 Tennessee Valley Authority 5/13/2021 11:14 AM 7 Tennessee Valley Authority 5/13/2021 10:58 AM 8 Oglethorpe Power Corporation 5/13/2021 10:49 AM 9 South Carolina Public Service Authority (Santee Cooper) 5/13/2021 8:19 AM 10 Lakeland Electric 5/13/2021 7:15 AM 11 Washington-St. Tammany Electric Cooperative 5/13/2021 6:57 AM 12 NextEra Energy 5/12/2021 1:45 PM 13 Seminole Electric Cooperative 5/12/2021 9:29 AM 14 City of Bartow 5/12/2021 7:46 AM 15 East Kentucky Power Cooperative 5/11/2021 10:15 AM 16 City of Tallahassee 5/10/2021 2:14 PM 17 LG&E and KU Services Company 5/10/2021 10:02 AM 18 PowerSouth Energy Cooperative 5/9/2021 7:27 PM 19 Duke Energy 5/8/2021 2:38 PM 20 LG&E/KU 5/7/2021 1:38 PM 21 Orlando Utilities Commission 5/7/2021 11:51 AM 22 Duke Energy Florida 5/7/2021 10:39 AM 23 AECI 5/7/2021 9:46 AM 24 Duke Energy Carolinas 5/7/2021 8:49 AM 25 Duke Energy 5/7/2021 8:23 AM 26 ElecriCities 5/6/2021 3:30 PM 27 Owensboro Municipal Utilities 5/6/2021 3:15 PM 28 JEA 5/6/2021 9:27 AM 29 Georgia System Operations Corporation 5/6/2021 9:22 AM 30 Georgia Transmission Corporation (GTC) 5/6/2021 8:46 AM 31 Florida Reliability Coordinating Council, Inc. 5/6/2021 8:12 AM 2/5 2021 Ballot Body Q3 Choose your company's sector from the list. Answered: 31 Skipped: 0 Cooperative Federal/State Investor-Owned Utility ISO-RTO Marketer Merchant Electricity... Municipal 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% ANSWER CHOICES RESPONSES Cooperative 35.48% 11 Federal/State 9.68% 3 Investor-Owned Utility 22.58% 7 ISO-RTO 3.23% 1 Marketer 0.00% 0 Merchant Electricity Generator 0.00% 0 Municipal 29.03% 9 TOTAL 31 3/5 2021 Ballot Body Q4 Do you approve of the proposed changes in PRC-006-SERC-03? Answered: 31 Skipped: 0 Yes No 0% 10% 20% 30% 40% 50% 60% 70% 80% ANSWER CHOICES RESPONSES Yes 100.00% No 0.00% Total Respondents: 31 4/5 90% 100% 31 0 2021 Ballot Body Q5 Please list any comments below. Answered: 3 Skipped: 28 # RESPONSES DATE 1 The header on pdf pages 8-17 needs to be updated to show version -03. All the information in the row for Requirement R7 in Table 1 needs to be completely deleted (see the bottom of pdf page 10). The row for Requirement R8 in Table 1 needs to be updated to show the changes for R8 – i.e. adding the Planning Coordinator. See Dennis Chastain (Federal sector) for further comments from Tennessee Valley Authority 5/13/2021 11:14 AM 2 I suggest that R1 and R7 be retained in the standard as placeholders with the word “Reserved” by them (reference FAC-008-5 R4, R5 and R7 as a NERC standard example). Alternatively, renumber the requirements as R1-R6. Also suggest that the rows formerly addressing R1 and R7 be removed from Table 1. The row where R1 used to be is blank, and the row where R7 used to be is still partially filled in with Violation Severity Level descriptions for the retired R7. 5/13/2021 10:58 AM 3 Yes, agree with Standard language 5/7/2021 8:49 AM 5/5 Exhibit E Standard Drafting Team Roster for PRC-006-SERC-03 - Automatic Underfrequency Load Shedding RELIABILITY | RESILIENCE | SECURITY PRC-006-SERC Standard Drafting Team Committee Members Name Alex Graffeo Amy Duffield Andrew Arana Andrew Underwood Anthony Noisette Armin Karabegovic Austin McLimore Benjamin Garffie Brian Bell Brian Leach Brian Ulmer Bryan Garst Carl Turner Chris Bradley Chris Daniels Darrin Adams Edin Bajagilovic Ejovi Ovhori Eric Worts Fabio Rodriguez Hanna Georgos Hasan Matin Hugues Balde Ian Gray James Simms James Vermillion Jason Goar Jeff Jones Jennifer Bell John Lee John Sullivan Jonathan Glidewell Company Tallahassee, City of Seminole Electric Cooperative Florida Power & Light Company Dominion Energy South Carolina, Inc. South Carolina Public Service Authority City of Columbia, MO Owensboro, KY Municipal Utilities LG&E and KU Services Company City of Springfield, IL - CWLP Owensboro, KY Municipal Utilities Dominion Energy South Carolina, Inc. Big Rivers Electric Corporation City of Ocala Electric Utility Big Rivers Electric Corporation City of Springfield, IL - CWLP Subregion JEA Duke Energy Carolinas, LLC City of Columbia, MO Duke Energy Florida, LLC Tampa Electric Company Orlando Utilities Commission Tallahassee, City of Cleco Corporate Holdings LLC Cleco Corporate Holdings LLC Associated Electric Cooperative, Inc. Cooperative Energy Southern Illinois Power Cooperative Southern Company Services, Inc. - Trans Florida Municipal Power Agency Ameren Services Company Southern Company Services, Inc. - Trans Position Member Member Member Member Member Member Member Member Member Member Member Member Member Member Member Member Member Member Member Member Member Member Member Member Member Member Member Member Member Member Member Member Kanchan Saxena Kayla Allemang Ken Wofford Ken Wofford Khalid Osman Khalid Osman Kristy Baksh Kyle Clifford Larry Burns Matthew Fullerton Michael Norman Nathan Bradley Patrick Harwood Paul Geer Pranaya Neupane Rachel Ibuado Rick Foster Robbie Bottoms Robert Bartley Robert DeMelo Scott Goodwin Stephen Lowe Tao He Timothy Poole Tom Cain Venkat Kolluri William Quaintance Yan Xia Yishan Zhao Youn Chu Youn Chu Zack Stica Zakia El Omari Anton Salib Entergy Seminole Electric Cooperative Officer Georgia Transmission Corporation Alcoa Power Generating Inc. - Tapoco Division Cube Hydro Carolinas, LLC Tampa Electric Company PJM Interconnection, LLC Southern Illinois Power Cooperative Alcoa Power Generating Inc. - Tapoco Division East Kentucky Power Cooperative East Kentucky Power Cooperative Florida Reliability Coordinating Council, Inc. Florida Power & Light Company JEA GridLiance Holdco, LP Ameren Services Company Tennessee Valley Authority Dominion Energy South Carolina, Inc. Seminole Electric Cooperative Midcontinent Independent System Operator, Inc. South Carolina Public Service Authority PJM Interconnection, LLC Cube Hydro Carolinas, LLC Tennessee Valley Authority Entergy Duke Energy Progress, LLC LG&E and KU Services Company Duke Energy Carolinas, LLC Officer Duke Energy Progress, LLC Associated Electric Cooperative, Inc. Georgia Transmission Corporation Midcontinent Independent System Operator, Inc. Member Member Member Member Member Member Member Member Member Member Member Member Member Member Member Member Member Member Member Member Member Member Member Member Member Member Member Member Member Member Member Member Member Member Steven Hataway Juan Villar Dennis Fuentes Pedrosa Dave Krueger Courtney Ballard Gaurav Karandikar Florida Power & Light Company FERC FERC SERC SERC SERC Member Observer Observer SERC Support Staff SERC Support Staff SERC Support Staff
File Type | application/pdf |
Author | Rebecca Poulsen |
File Modified | 2021-12-14 |
File Created | 2021-12-09 |