FRCC Disturbance Monitoring Equipment Outage Reporting
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1 FRCC Disturbance Monitoring Equipment Outage FRCC-RE-OP-004-I Effective Date: May 30, 2018 Version: Inactive 3000 Bayport Drive, Suite 600 Tampa, Florida (813) Phone (813) Fax FRCC Compliance has added PRC R12 to the Periodic Data Submittal. Therefore, this document has been placed in an inactive status as of May 30, Link to Periodic Data Submittal of FRCC website:
2 Page 2 of 6 The original signatures are maintained on file. TITLE NAME DATE Version Author Document Review Authority Hassan Hamdar Regional Entity Committee and Compliance Forum 05/22/18 05/30/18 Document Owner/Approval Authority Regional Entity Committee and Compliance Forum 05/30/18 Document Subject Matter Expert: Hassan Hamdar Original Author: Hassan Hamdar Effective Date: 05/30/2018 Responsible Department: Reliability Assessments Review Cycle: Three Year Last Date Reviewed: 05/30/2018 Next Planned Review Date: On Hold Retention Period: Permanent File Name: Document ID #: FRCC-RE-OP-004-0
3 Table of Contents Page 3 of 6 Page 1.0 Purpose Terms and Definitions Background Applicability Responsibilities Policy/Procedure/Process References Attachments Review and Modification History Disclaimer... 6
4 1.0 Purpose Page 4 of 6 To document the procedure to submit a Corrective Action Plan to FRCC Regional Entity upon the discovery of a failure of the recording capability of Disturbance Monitoring Equipment. 2.0 Terms and Definitions Disturbance Monitoring Equipment (As defined in the NERC Glossary of Terms) Devices capable of monitoring and recording system data pertaining to a Disturbance. Such devices include the following categories of recorders 1 Sequence of event recorders (SER) which record equipment response to the event Fault recorders (FR), which record actual waveform data replicating the system primary voltages and currents. This may include protective relays. Dynamic Disturbance Recorders (DDR), which record incidents that portray power system behavior during dynamic events such as low-frequency (0.1 Hz 3 Hz) oscillations and abnormal frequency or voltage excursions. Corrective Action Plan (As defined in the NERC Glossary of Terms) A list of actions and an associated timetable for implementation to remedy a specific problem. 3.0 Background The procedure was developed to communicate how a Generator Owner and/or Transmission Owner will submit a Corrective Action Plan (CAP) if the entity experiences a failure of the recording capability of Disturbance Monitoring Equipment (DME) and they are not able to restore it within 90-calendar days of discovery. 4.0 Applicability FRCC Generation Owner (GO) FRCC Transmission Owner (TO) 5.0 Responsibilities Approval of this procedure by Regional Entity Committee and Compliance Forum (RECCF) 1 Phasor Measurement Units and any other equipment that meets the functional requirements of DMEs may qualify as DMEs.
5 Page 5 of Policy/Procedure/Process Submitting Corrective Action Plan to FRCC In accordance with NERC Reliability Standard PRC R12; Each Transmission Owner and Generator Owner shall, within 90-calendar days of the discovery of a failure of the recording capability for the SER, FR or DDR data, either: Restore the recording capability, or Submit a Corrective Action Plan (CAP) to the Regional Entity and implement it GO and/or TO shall submit a CAP by to EA@frcc.com if the GO or TO discovers a failure of the recording capability for the SER, FR or DDR data and is not able to restore the recording capability within 90-calendar days of the discovery of the failure. GO and/or TO shall provide updates on the status of the CAP as requested by FRCC Regional Entity (RE) staff FRCC RE staff will provide acknowledgement of the receipt of corrective action plans. 7.0 Document Distribution/Notification Requirements This Procedure will be posted to FRCC website under Event after approval by RECCF A link to the procedure will be posted on the FRCC website under the Regional Criteria page 8.0 References NERC Reliability Standard PRC Disturbance Monitoring and Requirements 9.0 Attachments None
6 Page 6 of Review and Modification History Review and Modification Log Date Version Number Description of Review or Modification Sections Affected 02/01/17 0 New Procedure All 05/30/18 I Set to Inactive due to new Compliance Periodic Data Submittal All 11.0 Disclaimer The information, analysis, requirements and/or procedures described herein are not intended to be fully inclusive of all activities that may support compliance to a specific NERC Reliability Standard referenced or implied within the document. Nevertheless, it is the FRCC entities and other users responsibility to ensure the most recent version of this document is being used in conjunction with other applicable procedures, including, but not limited to, the applicable NERC Reliability Standards as they may be revised from time to time. The use of this information in any manner constitutes an agreement to hold harmless and indemnify FRCC and FRCC Member Systems, and FRCC Staff, FRCC Committees and FRCC Member Employees from all claims of any damages. In no event shall FRCC and FRCC Member Systems, and FRCC Staff and FRCC Member Employees be liable for actual, indirect, special or consequential damages in connection with the use of this information.
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