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  ![](media/image1.png){width="0.61875in"   **U.S. DEPARTMENT OF ENERGY\              OMB No. 1901-0288\
  height="0.6277777777777778in"}            [OFFICE OF ELECTRICITY DELIVERY AND       Expiration Date:
                                            ENERGY                                    12/31/11\
                                            RELIABILITY](http://www.oe.doe.gov/)**\   Revised: 12/2008
                                            Washington, D.C. 20585                    

  ----------------------------------------- ----------------------------------------- --------------------

**OE-417\
ELECTRIC EMERGENCY INCIDENT\
AND DISTURBANCE REPORT**

**QUESTIONS**

If you have any questions about Form OE-417 after reading the
instructions, please contact Brian Copeland at (202) 586-1178, FAX
Number (202) 586-2623 or E-mail: <brian.copeland@hq.doe.gov>.

For additional information write to the following address: Assistant
Secretary, Office of Electricity Delivery and Energy Reliability\
(OE-1)1000 Independence Ave, SW Washington, DC 20585

Emergency Contact: DOE Operations Center Telephone Number: (202)
586-8100 FAX Number: (202) 586-8485 E-mail:
[[doehqeoc@hq.doe.gov]{.underline}](mailto:doehqeoc@oem.doe.gov).

**PURPOSE**

The Department of Energy (DOE), under its relevant authorities, has
established mandatory reporting requirements for electric emergency
incidents and disturbances in the United States. DOE collects this
information from the electric power industry on Form OE-417 to meet its
overall national security and Federal Emergency Management Agency's
National Response Framework responsibilities. DOE will use the data from
this form to obtain current information regarding emergency situations
on U.S. electric energy supply systems. DOE's Energy Information
Administration (EIA) will use the data for reporting on electric power
emergency incidents and disturbances in monthly EIA reports. The data
also may be used to develop legislative recommendations, reports to the
Congress and as a basis for DOE investigations following severe,
prolonged, or repeated electric power reliability problems.

**HOW TO SUBMIT**

Instructions on how to report via e-mail, facsimile, or telephone are
printed on Schedule 1 of Form OE-417.

[E-mail]{.underline}: Submit your form via e-mail as an attachment to
<doehqeoc@hq.doe.gov>. This is the preferred delivery method.

[Fax:]{.underline} You may fax the form to the following facsimile
number. 202-586-8485. Please use this method only if e-mail is not
available.

Telephone: If you are unable to e-mail or fax the form, please call and
report the information to the following telephone number: (202)
586-8100.

**COPIES OF SURVEY FORMS AND INSTRUCTIONS**

Copies in portable document format (PDF) and word format (DOC) are
available on OE's website. You may access the materials by following the
steps:

-   Go to OE's website at
    [[www.oe.netl.doe.gov]{.underline}](http://www.oe.nel.doe.gov/)

-   Click on *Electric Emergency Incident And Disturbance Report*

-   Click on the hypertext link for the Form or for the Instructions.

**GENERAL INSTRUCTIONS**

Form OE-417 is mandatory pursuant to Section 13(b) of the Federal Energy
Administration Act of 1974 (Public Law 93‑275). The form is considered
an emergency form filed only when at least one of the criteria for
filing the form, on page one of the form, is met.

The Form OE-417 alerts the Department of Energy to electrical emergency
incidents and disruptions. The ability of DOE to quickly respond to
energy emergencies that may impact the Nation's infrastructure and to
help alleviate or prevent further disruptions depends on industry's
prompt response. As such, the initial timely filing of this form is of
paramount importance. Many electric utilities have received approval to
operate the Balancing Authority and/or Reliability Coordinator functions
from the North American Electric Reliability Corportation (NERC). In
addition, electric utilities also have computer centers and physical
security departments. (Regional Transmission Organizations (RTOs) and
Independent System Operators (ISOs) are established by the Federal
Energy Regulatory Commission and are considered electric utilities.)

**WHO MUST SUBMIT**

1.  **Balancing Authorities (BA), Reliability Coordinators (RC), some
    Generating Entities, and Electric Utilities**, including those
    located Puerto Rico, the Virgin Islands, Guam or other U.S.
    possessions are responsible for completing all relevant portions of
    the form when any of the criteria are met requiring the filing of
    Form OE-417.

    a.  All electric utilities must provide information to a BA when
        necessary for their reporting obligations and file Form OE-417
        in cases where a BA will not be involved.

> Note: this includes U.S. based utilities for whom balancing authority
> oversight responsibilities are handled by electrical systems located
> across an international border.

b.  Foreign utilities, handling U.S. balancing authority
    responsibilities, may wish to file this information voluntarily to
    the DOE. Any U.S.-based utility in this international situation must
    inform DOE that these filings will come from a foreign-based
    electric system.

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2.  **Computer centers and physical security departments** of electric
    utilities may file directly with OE on the selected areas identified
    in the Form OE-417instructions.

> Note: This information does not have to flow directly into the
> officials running the BA and RC and then be forwarded to DOE.

3.  **Joint filing**: BAs' and RCs' can file notifications for joint
    filings. BAs can also file a combined report with electric utilities
    under their electrical oversight or all information is passed to the
    BA who then files a single report.

> Note: OE requests that it be notified of those entities that plan to
> file jointly and of those electric utilities that want to file
> separately.

**FUNCTIONAL RESPONNSIBLITY OF FILING ENTITIES**

# All entities must file on all line items except for the following exclusions: 

# Electric Utilities - There are no exclusions allowed, all items need to be addressed.

# Balancing Authority (BA) - Reporting on the count of customers (and the amount of load, if the BA is based at a Regional Transmission Organization or Independent System Operator) is required only for the Final Report. A BA located in vertically integrated utilities, a municipality, federal utility, state-owned or cooperative will report the amount of load and counts of customers.

# Reliability Coordinators (RC) - Reporting on the count of customers is excluded. If the RC has an agreement with the Regional Transmission Organization to supply the customer counts, the RC can supply this information.

# Generating Entities - Entities who have 300 MW or more of generation dedicated to one or more end-use customers (e.g. retail or industrial customers) are required to file the form under criterion number 5. 

# Local Utilities in Alaska, Hawaii, Puerto Rico, the U.S. Virgin Islands, and the U.S. Trust Territories - If the local electrical system is less than 300 MW, then only file if incident types 1, 2, 3 or 4 are met.

# Computer, telecommunication, and physical security offices that support the BA, RC, and electric utility or that are located within the entity - These support centers or offices can file information, in lieu of the emergency offices, on incident types 1, 2, 9 or 10 in direct submissions to DOE. These support centers or offices will address no other incident types.

**WHEN TO SUBMIT**

Form OE-417 is considered an emergency form. Schedule 1 of the form must
be submitted to the DOE Operations Center that operates on a 24-hour
basis, 7 days a week only when at least one of the twelve criteria on
page one of the form is met. Depending on the nature of the situation,
the Schedule 1 of the Form OE-417 must be filed either within one hour
or six hours if one or more of the twelve criteria apply

**Criteria for Filing:**

**Within One Hour**: Schedule 1 must be filed if one or more of the
following criteria apply

1.  Actual physical attack that causes major interruptions or impacts to
    critical infrastructure facilities or to operations

2.  Actual cyber or communications attack that causes major
    interruptions of electrical system operations

3.  Complete operational failure or shut-down of the transmission and/or
    distribution electrical system

4.  Electrical System Separation (Islanding) where part or parts of a
    power grid remain(s) operational in an otherwise blacked out area or
    within the partial failure of an integrated electrical system

5.  Uncontrolled loss of 300 Megawatts (MW) or more of firm system loads
    for more than 15 minutes from a single incident

6.  Load shedding of 100 MW or more implemented under emergency
    operational policy

7.  System-wide voltage reductions of 3 percent or more

8.  Public appeal to reduce the use of electricity for purposes of
    maintaining the continuity of the electric power system

**Note**: If the incident or disturbance is having a critical impact on
operational events, respondents must balance their operational
requirements with this mandatory reporting requirement. In such
instances, telephone notification to the DOE Operations Center
(202-586-8100) is acceptable, pending a written submission of the
completed form.

**Within Six Hours**: Schedule 1 must be filed if one or more of the
following criteria apply and none of the eight criteria above apply

9.  Suspected physical attacks that could impact electric power system
    adequacy or reliability; or vandalism which targets components of
    any security systems

10. Suspected cyber or communications attacks that could impact electric
    power system adequacy or vulnerability

11. Loss of electric service to more than 50,000 customers for 1 hour or
    more

12. Fuel supply emergencies that could impact electric power system
    adequacy or reliability

**Update Report** -- Schedule 1 should be re-submitted if significant
information (or changes) regarding a reported incident or disturbance
becomes available after the initial Emergency Alert or Normal Alert
Report was submitted. Add the new information and/or changes to the
original submission and resubmit the form, checking Update as the Alert
Status on line 1 of the form.

**Within 48 hours** a ***Final Report*** must be filed. An updated Form
OE-417 Schedule 1 and a Schedule 2 are both due within 48 hours of the
event to provide complete disruption information.

-   Complete and revise Schedule 1 as necessary and check "Final" as
    Alert Status on line 1.

On Schedule 2 provide a narrative description of the event and actions
taken to resolve the incident. There are several specific subject blocks
of space shown on the Schedule that are provided to gather the specific
information. Include, as appropriate, the cause of the incident or
disturbance, the equipment damaged, critical infrastructures
interrupted, and affect on other electrical systems. Equivalent
documents containing this information can be supplied to meet this
requirement; this includes the NERC Interconnection Reliability
Operating Limit and Preliminary Disturbance Report

**Specific Instructions**

[[Definitions]{.underline}](http://www.eia.doe.gov/pub/oil_gas/petroleum/survey_forms/defntnp4.pdf)
of electric power industry terminology and other terms are available on
the EIA website and in Appendix B, the Glossary for these instructions.
Refer to the above for details on accessing the EIA website. Please
refer to these definitions before completing the survey form.

### Schedule 1

**Criteria for filing** Examine the Criteria for Filing on page 1 of the
form to determine if a form needs to be filled out. Check all criteria
(boxes 1--12) that apply to the situation or incident. If any of
criteria 1-8 apply to the incident, then a report must be filed within
one hour of the time of the incident or disruption, checking the
Emergency Alert box on Line 1. If any of the boxes 9-12 are checked AND
none of the boxes 1-8 have been checked, then the form must be filed
within 6 hours checking the Normal Alert box on the Alert Status (line
1). An updated Schedule 1 also should be submitted with Schedule 2 as
the Final Report, 48 hours after the incident or disturbance occurred.

**Organization Filing** section Lines 1 -- 3

-   **Line 1, Alert Status**: check the Emergency Alert box if at least
    one of criteria 1-8 apply; check Normal Alert box if only one or
    more of criteria 9-12 apply; check Update box if this filing is a
    re-submission due to important changes or corrections from the prior
    submission; check Final box to indicate this is the final report
    submitted for the incident, which should be filed 48 hours after the
    incident or disturbance began.

-   **Lines 2 and 3**: enter the name and address of the organization
    filing the report.

**Incident and Disturbance Data** \-- Completely fill out all parts of
Lines 4-13 that apply

-   **Line 4 Geographic Area(s) Affected**, enter the name of the
    State(s) and political subdivision(s) (i.e., city, town, county,
    etc.) affected by the incident. Please identify in general terms the
    largest area affected by the incident. (This does not represent a
    requirement to list all the cities and towns in a region or State.)
    If you are unsure what geographic areas are affected at the time of
    the initial submission of Schedule 1 of the form, check the unknown
    box; when the geographic locations are determined fill in this data
    on line 4 of the form and re-submit the form, checking the Update or
    Final Alert Status box on line 1, as applicable.

-   **Line 5 Date/Time Incident Began (mm-dd-yy/hh:mm),** enter the
    month, day, and year and the local time, in 24-hour time format,
    that the incident began.

-   **Line 6** **Date/Time Incident Ended (mm-dd-yy/hh:mm)**, enter the
    month, day and year and the local time, in 24-hour time format, when
    the potential for further disruption of the system from this
    incident no longer existed.

-   **Line 7 Did the incident/disturbance originate in your
    system/area?** If known, check the Yes or No box; otherwise check
    the unknown box. If the unknown box is checked at the time of
    initial submission, and later this is determined, check the Yes or
    No box as applicable when re-submitting the form as either an Update
    or Final report.

-   **Line 8** **Estimate of** **Amount of Demand Involved (Peak
    Megawatts),** enter the amount of the peak demand involved over the
    entire incident. In the Emergency or Normal alert, if amount is
    unknown and you are unable to make an estimate, then leave this
    blank. Provide the actual number or an estimate in any Update notice
    or Final report.

-   **Line 9 Estimate of** **Number of Customers Affected**, enter the
    **total number** of customers affected during the entire incident or
    disturbance which could be more than the peak number in the case of
    rolling blackouts. If this number cannot be estimated when the form
    is initially submitted, check the unknown box; when the number of
    customers can be estimated, fill in this data on line 9 of the form
    and re-submit the form, checking the Update or Final Alert Status
    box on line 1, as applicable.

-   **Line 10 Internal Organizational Tracking Number**, indicate the
    internal tracking number assigned by the reporting organization to
    this incident, if one exists. If not, the calendar date of when the
    incident begins will be used as a tracking number.

-   **Line 11** **Type of Emergency** -- check all options that apply:

-   **Major Physical Attack**: A major attack on any part of your system
    whether physical or electronic suspected of being a deliberate
    attack or sabotage that disrupts system operations and had the
    intent to harm the national security of the United States. **Note**:
    If burglary or vandalism is suspected check Vandalism under Line 12
    instead.

-   **Major Cyber Attack**: A major attack on computer systems which has
    compromised the confidentiality or integrity of sensitive data or
    made part or all of the system unavailable to perform its missions.

-   **Major Transmission System Interruption**: An event has occurred
    that required action(s) to relieve voltage or loading conditions; or
    transmission separation or islanding has occurred.

-   **Major Generation Inadequacy**: Insufficient generation exists to
    meet demand, or unexpected problems or inadequacies develop that
    impact operational and/or system reliability.

-   **Major Distribution System Interruption**: A significant
    uncontrolled loss of load has occurred, or an unexpected controlled
    loss of load is required.

-   **Other:** Check if the type of emergency is known, but not one of
    those listed above or if the type of emergency is unknown.

-   **Line 12,** **Cause of Incident**, check all of options that apply:

-   **Complete Electrical System Failure**: check if total system
    failure occurred.

-   **Electrical System Separation** -- **Islanding**: check if
    Islanding has occurred.

-   **Inadequate Electric Resources to Serve Load**: check if resource
    constraints have been identified or are expected to happen that
    limit the availability of power sources to serve load or if electric
    resources are not available.

-   **Actual or Suspected Attack**: check if there was an actual attack
    or reason to suspect that the disruption was intentionally caused
    (or that there was an attempt), check all of the following that may
    apply:

> **Physical**: for disruption of the system caused by physical means
> such as destruction of property or an attack on any security system.
>
> **Cyber/Computer/Telecom**: for disruption of the electrical system
> and/or communication system caused by electronic means.
>
> **Vandalism** \-- the criteria for reporting of vandalism have been
> separated into two parts. The primary requirement is defined by the
> severity of impact.
>
> i\. Report incidents that include vandalism or threat actions which
> attempt to or circumvent significant security systems which protect
> key components used to operate the Nation's electric power systems
> have to be reported at all times.
>
> ii\. A secondary reporting requirement on vandalism will not be
> activated for much/all of the three-year clearance cycle. This
> secondary requirement would be imposed on reporting of all other types
> of attempts or damage inflicted upon security protection within the
> electric power industry (e.g., cutting of locks and fences), but the
> obligation to report at this level and the duration of time period for
> which these reports have to be will be reviewed by DOE. If this
> becomes a reporting requirement, DOE will notify the respondents that
> the reporting threshold has to be met and will identify the reporting
> population for the duration of reporting at that level. The
> notification will be done by e-mail to the respondents and by an alert
> to critical energy infrastructure protection centers. The threat or
> other determination that obligates' DOE to activate this lower
> reporting level is directly linked to national security concerns.

-   **Transmission Equipment**: check if failure of or damage to
    transmission equipment occurred, causing disruption to service or
    reliability.

-   **Loss of Part or All of a High Voltage Substation or Switchyard:**
    check if substations or switchyards (230+ kV AC or 200+ kV DC) were
    adversely affected.

-   **Weather or Natural Disaster**: check if severe weather
    (thunderstorms, ice storms, etc.) or natural disasters (hurricanes,
    floods, tornadoes, solar activity, etc.) have caused service
    disruption.

-   **Operator Action(s):** check if service or reliability disruption
    is attributable to operator action.

-   **Fuel Supply Deficiency:** check if an existing or anticipated fuel
    supply emergency situation occurred.

-   **Unknown Cause:** check if the cause of the disruption is unknown.

-   **Other:** Check if the cause of the disruption is known, but not
    one of those listed above.

-   **Line 13,** **Actions Taken**, check all of options that apply:

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-   **Shed Firm Load**: check if, in order to maintain the bulk power
    system, system operators called for load shedding of 100 MW or
    greater of firm-load customers' demand, or if firm load customers
    were disconnected from the bulk power system during emergency
    conditions.

-   **Reduced Voltage:** check if system wide voltage reductions of 3
    percent or greater were implemented.

-   **Made Public Appeals:** check if public appeals to reduce the use
    of electricity for purposes of maintaining the continuity of the
    bulk electric power system were issued. Check only if appeals were
    issued during emergency conditions. Do not check if appeals were
    energy conservation related.

-   **Implemented a Warning, Alert, or Contingency Plan:** check if
    existing short-term contingency plans were implemented to reduce
    demand, maximize generation to maintain the bulk power system,
    and/or address other reliability issues.

-   **Shed Interruptible Load:** check if, in order to maintain the bulk
    power system, system operators called for load shedding of 100 MW or
    greater of pre-selected interruptible load customers' demand, or if
    those interruptible customers were disconnected from the bulk power
    system during emergency conditions. Do not check if terminations
    were under contract agreements during normal operations.

-   **Repaired/Restored:** check if system was repaired or restored.

-   **Other:** check if other actions were taken

-   **For items that are unknown**, check the "unknown" box, and update
    that Line when the information becomes available in as an update
    filing or final report.

### Schedule 2

**When to File:** Schedule 2 must be filed 48 hours after the incident
or disturbance occurred. Schedule 2 should be filed with an updated
Schedule 1.

-   **Lines 14-18** Name of Official that needs to be contacted for
    follow up. Fill in contact information on official to contact for
    follow up.

-   **Line 19** **Narrative**: Provide a description of the incident and
    actions to resolve it.

-   Provide an estimate when restoration of customers who are able to
    receive power will be complete.

-   Provide the information on generators, lines system reference,
    substations, system separation, etc available at the time of the one
    hour filing.

-   Provide details of any unit, process, system or critical component
    failures. Use additional sheets if necessary

**SpeciAL INVESTIGATIONS**

Under its authorities, DOE may instigate a special investigation into
incidents affecting the electric power industry that involve more than
BAs and Reliability Coordinators. DOE may address any energy concern or
may contact any utility or business entity that participates in the
electric power industry for technical information concerning a
particular incident. These special investigations are infrequent.

**PROVISIONS REGARDING CONFIDENTIALITY\
OF INFORMATION**

The information reported on Schedule 1 will be considered "public
information" and may be publicly released in company or individually
identifiable form, and will not be protected from disclosure in
identifiable form.

All information on Schedule 2 of the form will be protected and will not
be disclosed to the public to the extent that it satisfies the criteria
for exemption under the Freedom of Information Act (FOIA), 5 U.S.C.
§552, the DOE regulations, 10 C.F.R. §1004.11, implementing the FOIA,
and the Trade Secrets Act, 18 U.S.C. §1905. The DOE will protect the
information in accordance with its confidentiality and security policies
and procedures.

The Federal Energy Administration Act requires the DOE to provide
company-specific protected data to other Federal agencies when requested
for official use. The information reported on this form may also be made
available, upon request, to another component of DOE; to any Committee
of Congress, the General Accountability Office, or other Federal
agencies authorized by law to receive such information. A court of
competent jurisdiction may obtain this information in response to an
order. The information may be used for any nonstatistical purposes such
as administrative, regulatory, law enforcement, or adjudicatory
purposes.

Disclosure limitation procedures are applied to the statistical data
published from OE-417 survey information to ensure that the risk of
disclosure of identifiable information is very small.

The data collected on Form OE-417, Electric Emergency Incident and
disturbance Report will be used by DOE to meet its overall national
security and Federal Emergency Management Agency's National Response
Framework responsibilities.

**SANCTIONS**

DOE is authorized to collect the information on Form OE-417 under the
Federal Energy Administration Act of 1974 (Pub. L. No. 93-275, 15 U.S.C.
761 et seq.) as amended, the Federal Power Act (16 U.S.C 791a et seq.),
the DOE Organization Act (Public Law No. 95-91, 42 U.S.C. 7101 et seq.)
as amended, and the Public Utility Regulatory Policies Act of 1978,
Sect. 209 (Public Law No. 95-317, 92 stat. 3117, 16 U.S.C. 824a-2). The
timely submission of Form OE-417 by those required to report is
mandatory under Section 13(b) of the Federal Energy Administration Act
of 1974 as amended. Failure to respond may result in a penalty of not
more than \$2,750 per day for each civil violation or a fine of not more
than \$5,000 per day for each criminal violation. The government may
bring a civil action to prohibit reporting violations, which may result
in a temporary restraining order or a preliminary or permanent
injunction without bond. In such civil action, the court may also issue
mandatory injunctions commanding any person to comply with these
reporting requirements. **Title 18 U.S.C. 1001 makes it a criminal
offense for any person knowingly and willingly to make to any Agency or
Department of the United States any false, fictitious, or fraudulent
statements as to any matter within its jurisdiction.**

**FILING FORMS WITH THE FEDERAL GOVERNMENT AND ESTIMATED REPORTING
BURDEN**

Respondents are not required to file or reply to any Federal collection
of information unless it has a valid OMB control number. The public
reporting burden for Schedule 1 is estimated to average 5 minutes per
response and 2 hours for Schedule 2, including reviewing the form and
instructions, gathering information, and submitting the form during an
emergency situation. In addition DOE estimates there will be additional
burden for refresher training of approximately 1 hour annually for each
entity subject to reporting on Form OE-417. Send comments regarding this
burden estimate or any other aspect of this collection of information
including suggestions for reducing this burden to: Office of Electricity
Delivery and Energy Reliability, OE-30, Infrastructure Security and
Energy Restoration Division, 1000 Independence Avenue, S.W., Washington,
D.C. 20585; and to the Office of Information and Regulatory Affairs,
Office of Management and Budget, Washington, D.C. 20503.

+-----+----------------+-------------------------+--------------------+
| **U |                | ***ELECTRIC EMERGENCY   | **Form Approved**  |
| .S. |                | INCIDENT AND            |                    |
| D   |                | DISTURBANCE REPORT***   | **OMB No.          |
| epa |                |                         | 1901-0288\         |
| rtm |                |                         | Approval Expires:  |
| ent |                |                         | 12/31/11**         |
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| 1   |                |                         |                    |
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| 008 |                |                         |                    |
| )** |                |                         |                    |
+-----+----------------+-------------------------+--------------------+
| #   |                |                         |                    |
| # A |                |                         |                    |
| PPE |                |                         |                    |
| NDI |                |                         |                    |
| X A |                |                         |                    |
|     |                |                         |                    |
| *   |                |                         |                    |
| *QU |                |                         |                    |
| ICK |                |                         |                    |
| REF |                |                         |                    |
| ERE |                |                         |                    |
| NCE |                |                         |                    |
| G   |                |                         |                    |
| UID |                |                         |                    |
| E** |                |                         |                    |
+-----+----------------+-------------------------+--------------------+
| ##  |                |                         |                    |
|  WH |                |                         |                    |
| EN  |                |                         |                    |
| TO  |                |                         |                    |
| REP |                |                         |                    |
| ORT |                |                         |                    |
+-----+----------------+-------------------------+--------------------+
| #   | # Incident     | #                       |                    |
|  Wh |                |  File if Meets Criteria |                    |
| en  |                |                         |                    |
| to  |                |                         |                    |
| Rep |                |                         |                    |
| ort |                |                         |                    |
+-----+----------------+-------------------------+--------------------+
| 1   | 1\. Actual     | If causes major         |                    |
| h   | physical       | interruption or major   |                    |
| our | attack         | negative impact on      |                    |
|     |                | critical infrastructure |                    |
|     |                | facilities or to        |                    |
|     |                | operations.             |                    |
+-----+----------------+-------------------------+--------------------+
| 1   | 2\. Actual     | If causes major         |                    |
| h   | cyber or       | interruptions of        |                    |
| our | communications | electrical system       |                    |
|     | attack         | operations.             |                    |
+-----+----------------+-------------------------+--------------------+
| 1   | 3\. Complete   | If isolated or          |                    |
| h   | operational    | interconnected          |                    |
| our | failure of     | electrical systems      |                    |
|     | electrical     | (transmission or        |                    |
|     | system         | distribution) suffer    |                    |
|     |                | electrical system       |                    |
|     |                | collapse.               |                    |
+-----+----------------+-------------------------+--------------------+
| 1   | 4\. Electrical | If part or parts of a   |                    |
| h   | System         | power grid remain(s)    |                    |
| our | Separation     | operational in an       |                    |
|     | (Islanding)    | otherwise blacked out   |                    |
|     |                | area or within the      |                    |
|     |                | partial failure of an   |                    |
|     |                | integrated electrical   |                    |
|     |                | system.                 |                    |
+-----+----------------+-------------------------+--------------------+
| 1   | 5\.            | If 300 MW or more for   |                    |
| h   | Uncontrolled   | greater than 15 minutes |                    |
| our | loss of firm   | from a single incident. |                    |
|     | system load    |                         |                    |
+-----+----------------+-------------------------+--------------------+
| 1   | 6\. Load       | If 100 MW or more       |                    |
| h   | shedding       | implemented under       |                    |
| our |                | emergency operational   |                    |
|     |                | policy.                 |                    |
+-----+----------------+-------------------------+--------------------+
| 1   | 7\. Voltage    | 3 percent or more       |                    |
| h   | reductions     | applied system-wide.    |                    |
| our |                |                         |                    |
+-----+----------------+-------------------------+--------------------+
| 1   | 8\. Public     | If in emergency         |                    |
| h   | appeal to      | condition only to       |                    |
| our | reduce use of  | reduce demand.          |                    |
|     | electricity    |                         |                    |
+-----+----------------+-------------------------+--------------------+
| 6   | 9\. Suspected  | If any component of any |                    |
| ho  | physical       | physical security       |                    |
| urs | impairment     | system is vandalized,   |                    |
|     | which targets  | damaged by an attack,   |                    |
|     | any security   | or is suspected to have |                    |
|     | system or      | been altered.           |                    |
|     | impacts        |                         |                    |
|     | electric power |                         |                    |
|     | system         |                         |                    |
|     | reliability    |                         |                    |
+-----+----------------+-------------------------+--------------------+
| 6   | 10\. Suspected | If the attempt is       |                    |
| ho  | cyber computer | believed to have or did |                    |
| urs | or             | happen.                 |                    |
|     | communications |                         |                    |
|     | system         |                         |                    |
|     | impairment     |                         |                    |
+-----+----------------+-------------------------+--------------------+
| 6   | 11\. Loss of   | If greater than 50,000  |                    |
| ho  | electric       | customers for 1 hour or |                    |
| urs | service        | more.                   |                    |
+-----+----------------+-------------------------+--------------------+
| 6   | 12\. Fuel      | Fuel inventories or     |                    |
| ho  | supply         | hydro project water     |                    |
| urs | emergencies    | storage levels at 50    |                    |
|     |                | percent or less of      |                    |
|     |                | normal, with projected  |                    |
|     |                | continued downward      |                    |
|     |                | trend; emergency        |                    |
|     |                | generation requiring    |                    |
|     |                | abnormal use of a       |                    |
|     |                | particular fuel.        |                    |
+-----+----------------+-------------------------+--------------------+
| ##  |                |                         |                    |
| WHO |                |                         |                    |
|  MU |                |                         |                    |
| ST  |                |                         |                    |
| REP |                |                         |                    |
| ORT |                |                         |                    |
+-----+----------------+-------------------------+--------------------+
| ### |                | ### What is Excluded    |                    |
|  En |                |                         |                    |
| tit |                |                         |                    |
| y - |                |                         |                    |
| - F |                |                         |                    |
| unc |                |                         |                    |
| tio |                |                         |                    |
| nal |                |                         |                    |
|  Re |                |                         |                    |
| spo |                |                         |                    |
| nsi |                |                         |                    |
| bil |                |                         |                    |
| ity |                |                         |                    |
+-----+----------------+-------------------------+--------------------+
| El  |                | There are no exclusions |                    |
| ect |                | allowed. All items need |                    |
| ric |                | to be addressed.        |                    |
| Uti |                |                         |                    |
| lit |                |                         |                    |
| ies |                |                         |                    |
+-----+----------------+-------------------------+--------------------+
| Bal |                | Reporting on the count  |                    |
| anc |                | of customers (and the   |                    |
| ing |                | amount of load, if the  |                    |
| Aut |                | BA is based at a        |                    |
| hor |                | Regional Transmission   |                    |
| ity |                | Organization or         |                    |
| (   |                | Independent System      |                    |
| BA) |                | Operator) is required   |                    |
|     |                | only for the Final      |                    |
|     |                | Report. A BA located in |                    |
|     |                | vertically integrated   |                    |
|     |                | utilities, a            |                    |
|     |                | municipality, federal   |                    |
|     |                | utility, state-owned or |                    |
|     |                | cooperative will report |                    |
|     |                | the amount of load and  |                    |
|     |                | counts of customers.    |                    |
+-----+----------------+-------------------------+--------------------+
| Re  |                | Reporting on the count  |                    |
| lia |                | of customers is         |                    |
| bil |                | excluded. If the RC has |                    |
| ity |                | an agreement with the   |                    |
| Coo |                | Regional Transmission   |                    |
| rdi |                | Organization to supply  |                    |
| nat |                | the customer counts,    |                    |
| ors |                | the RC can supply this  |                    |
| (   |                | information             |                    |
| RC) |                |                         |                    |
+-----+----------------+-------------------------+--------------------+
| G   |                | Entities who have 300MW |                    |
| ene |                | or more of generation   |                    |
| rat |                | dedicated to one or     |                    |
| ing |                | more end-use customers  |                    |
| En  |                | (e.g. retail or         |                    |
| tit |                | industrial customers)   |                    |
| ies |                | are required to file    |                    |
|     |                | the form under criteria |                    |
|     |                | number 5.               |                    |
+-----+----------------+-------------------------+--------------------+
| Lo  |                | If the local electrical |                    |
| cal |                | system is less than 300 |                    |
| Uti |                | MW, then only file if   |                    |
| lit |                | incident types 1, 2, 3  |                    |
| ies |                | or 4 are met.           |                    |
| in  |                |                         |                    |
| A   |                |                         |                    |
| las |                |                         |                    |
| ka, |                |                         |                    |
| H   |                |                         |                    |
| awa |                |                         |                    |
| ii, |                |                         |                    |
| Pue |                |                         |                    |
| rto |                |                         |                    |
| Ri  |                |                         |                    |
| co, |                |                         |                    |
| the |                |                         |                    |
| U   |                |                         |                    |
| .S. |                |                         |                    |
| Vir |                |                         |                    |
| gin |                |                         |                    |
| Is  |                |                         |                    |
| lan |                |                         |                    |
| ds, |                |                         |                    |
| and |                |                         |                    |
| the |                |                         |                    |
| U   |                |                         |                    |
| .S. |                |                         |                    |
| Tr  |                |                         |                    |
| ust |                |                         |                    |
| Te  |                |                         |                    |
| rri |                |                         |                    |
| tor |                |                         |                    |
| ies |                |                         |                    |
+-----+----------------+-------------------------+--------------------+
| #   |                | ## These support        |                    |
| # C |                | centers or offices can  |                    |
| omp |                | file information, in li |                    |
| ute |                | eu of the emergency off |                    |
| r,  |                | ices, on incident types |                    |
| tel |                |  1, 2, 9 or 10 in direc |                    |
| eco |                | t submissions to DOE. T |                    |
| mmu |                | hese support centers or |                    |
| nic |                |  offices will address n |                    |
| ati |                | o other incident types. |                    |
| on, |                |                         |                    |
|  an |                |                         |                    |
| d p |                |                         |                    |
| hys |                |                         |                    |
| ica |                |                         |                    |
| l s |                |                         |                    |
| ecu |                |                         |                    |
| rit |                |                         |                    |
| y o |                |                         |                    |
| ffi |                |                         |                    |
| ces |                |                         |                    |
|  th |                |                         |                    |
| at  |                |                         |                    |
| sup |                |                         |                    |
| por |                |                         |                    |
| t t |                |                         |                    |
| he  |                |                         |                    |
| BA, |                |                         |                    |
|  RC |                |                         |                    |
| , a |                |                         |                    |
| nd  |                |                         |                    |
| ele |                |                         |                    |
| ctr |                |                         |                    |
| ic  |                |                         |                    |
| uti |                |                         |                    |
| lit |                |                         |                    |
| y o |                |                         |                    |
| r t |                |                         |                    |
| hat |                |                         |                    |
|  ar |                |                         |                    |
| e l |                |                         |                    |
| oca |                |                         |                    |
| ted |                |                         |                    |
|  wi |                |                         |                    |
| thi |                |                         |                    |
| n t |                |                         |                    |
| he  |                |                         |                    |
| ent |                |                         |                    |
| ity |                |                         |                    |
+-----+----------------+-------------------------+--------------------+

+----------------------+-----------------------------------------------+
| ## WHEN TO SUBMIT    |                                               |
+----------------------+-----------------------------------------------+
| ### Schedule         | ### Time Limit                                |
+----------------------+-----------------------------------------------+
| Submit Emergency     | Within 1 hour after incident or disturbance   |
| Alert - Schedule 1   | begins if any type of incident 1-8 is checked |
|                      | on Schedule 1.                                |
+----------------------+-----------------------------------------------+
| Submit Normal        | Within 6 hours after incident or disturbance  |
| Alert - Schedule 1   | begins if incident type checked on Schedule 1 |
|                      | is 9-12 and not any 1-8 incidents.            |
+----------------------+-----------------------------------------------+
| Submit Update -      | As applicable after initial submission if     |
| Schedule 1           | significant new information is available or   |
|                      | if significant changes occurred since         |
|                      | submission.                                   |
+----------------------+-----------------------------------------------+
| Submit Final -       | Within 48 hours after incident or disturbance |
| Schedule 1           | begins.                                       |
+----------------------+-----------------------------------------------+
| Submit Narrative --  | Within 48 hours after incident or disturbance |
| Schedule 2           | begins.                                       |
+----------------------+-----------------------------------------------+
| ## HOW TO SUBMIT     |                                               |
+----------------------+-----------------------------------------------+
| ### How              | ### E-mail Address / Phone Number             |
+----------------------+-----------------------------------------------+
| DOE Emergency        | [doeh                                         |
| Operations Center    | qeoc@hq.doe.gov](mailto:doehqeoc@oem.doe.gov) |
| (EOC) E-mail         |                                               |
+----------------------+-----------------------------------------------+
| DOE EOC Telephone    | \(202\) 586-8100                              |
+----------------------+-----------------------------------------------+
| DOE EOC Fax          | \(202\) 586-8485 (only when other methods are |
|                      | not available)                                |
+----------------------+-----------------------------------------------+

+-----------------------------------------------------------------------+
| **APPENDIX B**                                                        |
|                                                                       |
| **GLOSSARY**                                                          |
+-----------------------------------------------------------------------+

**Balancing Authority (BA):** The responsible entity that integrates
resource plans ahead of time, maintains load-interchange-generation
balance within a Balancing Authority Area, and supports Interconnection
frequency in real time.

**Complete Operational Failure:** An emergency event where an
electrically isolated or interconnected electrical system suffers total
system collapse that results in the shutdown of the transmission and/or
distribution electrical system. If communications are affected, then
reporting is done as soon as practical after restoration of an
operational control center.

**Computer Disruption:** Disruption to the electric power system(s)
and/or communications systems caused by the infiltration of the system
via computer.

**Cyber Disruption:** Disruption to the electric power system(s) caused
by unauthorized access to computer software and communications systems.

**Cyber/computer/telecom:** Cyber/computer systems are those used in a
power entity organization for electric power operations, power marketing
or corporate IT (information technology) functions.

**Electric Utility:** Any entity that generates, transmits, or
distributes electricity and recovers the cost of its generation,
transmission or distribution assets and operations, either directly or
indirectly, through cost-based rates set by a separate regulatory
authority (e.g., State Public Service Commission), or is owned by a
governmental unit or the consumers that the entity serves.

**Electrical System Separation -- Islanding:** Part or parts of the
utility grid remain(s) operational in an otherwise blacked out area.

**Firm Load:** Power provided to customers that is continuously
available on demand and which is subject to interruption only under
extreme circumstances.

**Fuel Supply Emergency:** Existing or anticipated fuel supply
situations that could threaten continuity of the bulk electric power
supply system, including:

1.  Fuel inventories or hydro project water storage levels at 50 percent
    or less of normal, with a projected continued downward trend.

2.  Emergency generation requiring abnormal use of a particular fuel
    with the potential to reduce supply or stocks to a level that
    threatens the reliability or adequacy of electric service.

**Generating Entity:** Any combination of physically connected
generators, reactors, boilers, combustion turbines, and other prime
movers operated together to produce electric power.

**Independent System Operator (ISO):** An independent entity that
coordinates regional transmission in a manner that is non-discriminatory
against any transmission owners, operators or users, and ensures a safe
and reliable electric system.

**Interruptible Load:** This Demand-Side Management category represents
the consumer load that, in accordance with contractual arrangements, can
be interrupted at the time of annual peak load by the action of the
consumer at the direct request of the system operator. Reporting on the
Form OE-417 is limited to those interruptions implemented under
emergency operational policy or contingency plans.

**Major Distribution System Interruption:** Loss of load has occurred in
a controlled or uncontrolled fashion that exceeds the reporting
thresholds.

**Major Generation Inadequacy:** When there is insufficient generation
to meet demand, forcing a service interruption or disruption.

**Major Transmission Interruption:** The disruption of the movement or
transfer of electric energy over an interconnected group of lines and
associated equipment between points of supply and points at which it is
transformed for delivery to other electric systems that will deliver it
in their distribution systems to end-use consumers. Major interruptions
are those disruptions that impact the reliability of the electrical
system that cannot be addressed by use of alternate transmission paths
or cause the potential of additional system disabling contingencies.
These transmission events require action(s) to relieve voltage or
loading conditions, or transmission separation or islanding has
occurred.

**Regional Transmission Organization (RTO):** Independent entities that
control and operate regional electric transmission grids free of any
discriminatory practices.

**Reliability Coordinators:** Entities that provide the security
assessment and emergency operations coordination for a single group of
Control Areas.

**Telecommunications:** Critical telecommunications are those systems
that are essential for the power industry system operation including
wireline and wireless, both voice and data.

**Transmission Operator:** The entity responsible for the reliability of
its "local" transmission system, and that operates or directs the
operations of the transmission facilities.

**Voltage Reduction:** Any intentional reduction of system voltage for
reasons of maintaining the continuity of service of the bulk electric
power supply system.

+---+----------+--------+---+-------------+------+---+--------+-------+
| * |          |        | * |             |      | * |        |       |
| * |          |        | * |             |      | * |        |       |
| U |          |        | * |             |      | F |        |       |
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| g |          |        |   |             |      | 2 |        |       |
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| - |          |        |   |             |      |   |        |       |
| 4 |          |        |   |             |      |   |        |       |
| 1 |          |        |   |             |      |   |        |       |
| 7 |          |        |   |             |      |   |        |       |
| ( |          |        |   |             |      |   |        |       |
| r |          |        |   |             |      |   |        |       |
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| 1 |          |        |   |             |      |   |        |       |
| 2 |          |        |   |             |      |   |        |       |
| / |          |        |   |             |      |   |        |       |
| 2 |          |        |   |             |      |   |        |       |
| 0 |          |        |   |             |      |   |        |       |
| 0 |          |        |   |             |      |   |        |       |
| 8 |          |        |   |             |      |   |        |       |
| ) |          |        |   |             |      |   |        |       |
| * |          |        |   |             |      |   |        |       |
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+---+----------+--------+---+-------------+------+---+--------+-------+
| * |          |        |   |             |      |   |        |       |
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| N |          |        |   |             |      |   |        |       |
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+---+----------+--------+---+-------------+------+---+--------+-------+
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+---+----------+--------+---+-------------+------+---+--------+-------+
| S |          |        |   |             |      |   |        |       |
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+---+----------+--------+---+-------------+------+---+--------+-------+
| * |          |        |   |             |      |   |        |       |
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| m |          |        |   |             |      |   |        |       |
| a |          |        |   |             |      |   |        |       |
| t |          |        |   |             |      |   |        |       |
| i |          |        |   |             |      |   |        |       |
| o |          |        |   |             |      |   |        |       |
| n |          |        |   |             |      |   |        |       |
| * |          |        |   |             |      |   |        |       |
| * |          |        |   |             |      |   |        |       |
+---+----------+--------+---+-------------+------+---+--------+-------+
| I |          | 1\. \[ |   |             |      |   |        |       |
| f |          | \]     |   |             |      |   |        |       |
| a |          | Actual |   |             |      |   |        |       |
| n |          | ph     |   |             |      |   |        |       |
| y |          | ysical |   |             |      |   |        |       |
| b |          | attack |   |             |      |   |        |       |
| o |          | that   |   |             |      |   |        |       |
| x |          | causes |   |             |      |   |        |       |
| 1 |          | major  |   |             |      |   |        |       |
| - |          | i      |   |             |      |   |        |       |
| 8 |          | nterru |   |             |      |   |        |       |
| o |          | ptions |   |             |      |   |        |       |
| n |          | or     |   |             |      |   |        |       |
| t |          | i      |   |             |      |   |        |       |
| h |          | mpacts |   |             |      |   |        |       |
| e |          | to     |   |             |      |   |        |       |
| r |          | cr     |   |             |      |   |        |       |
| i |          | itical |   |             |      |   |        |       |
| g |          | in     |   |             |      |   |        |       |
| h |          | frastr |   |             |      |   |        |       |
| t |          | ucture |   |             |      |   |        |       |
| i |          | faci   |   |             |      |   |        |       |
| s |          | lities |   |             |      |   |        |       |
| c |          | or to  |   |             |      |   |        |       |
| h |          | oper   |   |             |      |   |        |       |
| e |          | ations |   |             |      |   |        |       |
| c |          |        |   |             |      |   |        |       |
| k |          | 2\. \[ |   |             |      |   |        |       |
| e |          | \]     |   |             |      |   |        |       |
| d |          | Actual |   |             |      |   |        |       |
| , |          | cyber  |   |             |      |   |        |       |
| t |          | or     |   |             |      |   |        |       |
| h |          | co     |   |             |      |   |        |       |
| i |          | mmunic |   |             |      |   |        |       |
| s |          | ations |   |             |      |   |        |       |
| f |          | attack |   |             |      |   |        |       |
| o |          | that   |   |             |      |   |        |       |
| r |          | causes |   |             |      |   |        |       |
| m |          | major  |   |             |      |   |        |       |
| m |          | i      |   |             |      |   |        |       |
| u |          | nterru |   |             |      |   |        |       |
| s |          | ptions |   |             |      |   |        |       |
| t |          | of     |   |             |      |   |        |       |
| b |          | elec   |   |             |      |   |        |       |
| e |          | trical |   |             |      |   |        |       |
| f |          | system |   |             |      |   |        |       |
| i |          | oper   |   |             |      |   |        |       |
| l |          | ations |   |             |      |   |        |       |
| e |          |        |   |             |      |   |        |       |
| d |          | 3\. \[ |   |             |      |   |        |       |
| w |          | \]     |   |             |      |   |        |       |
| i |          | Co     |   |             |      |   |        |       |
| t |          | mplete |   |             |      |   |        |       |
| h |          | opera  |   |             |      |   |        |       |
| i |          | tional |   |             |      |   |        |       |
| n |          | f      |   |             |      |   |        |       |
| 1 |          | ailure |   |             |      |   |        |       |
| h |          | or     |   |             |      |   |        |       |
| o |          | shu    |   |             |      |   |        |       |
| u |          | t-down |   |             |      |   |        |       |
| r |          | of the |   |             |      |   |        |       |
| o |          | transm |   |             |      |   |        |       |
| f |          | ission |   |             |      |   |        |       |
| t |          | and/or |   |             |      |   |        |       |
| h |          | distri |   |             |      |   |        |       |
| e |          | bution |   |             |      |   |        |       |
| i |          | elec   |   |             |      |   |        |       |
| n |          | trical |   |             |      |   |        |       |
| c |          | system |   |             |      |   |        |       |
| i |          |        |   |             |      |   |        |       |
| d |          | 4\. \[ |   |             |      |   |        |       |
| e |          | \]     |   |             |      |   |        |       |
| n |          | Elec   |   |             |      |   |        |       |
| t |          | trical |   |             |      |   |        |       |
| ; |          | System |   |             |      |   |        |       |
| c |          | Sepa   |   |             |      |   |        |       |
| h |          | ration |   |             |      |   |        |       |
| e |          | (Isla  |   |             |      |   |        |       |
| c |          | nding) |   |             |      |   |        |       |
| k |          | where  |   |             |      |   |        |       |
| E |          | part   |   |             |      |   |        |       |
| m |          | or     |   |             |      |   |        |       |
| e |          | parts  |   |             |      |   |        |       |
| r |          | of a   |   |             |      |   |        |       |
| g |          | power  |   |             |      |   |        |       |
| e |          | grid   |   |             |      |   |        |       |
| n |          | rem    |   |             |      |   |        |       |
| c |          | ain(s) |   |             |      |   |        |       |
| y |          | opera  |   |             |      |   |        |       |
| A |          | tional |   |             |      |   |        |       |
| l |          | in an  |   |             |      |   |        |       |
| e |          | oth    |   |             |      |   |        |       |
| r |          | erwise |   |             |      |   |        |       |
| t |          | b      |   |             |      |   |        |       |
| ( |          | lacked |   |             |      |   |        |       |
| f |          | out    |   |             |      |   |        |       |
| o |          | area   |   |             |      |   |        |       |
| r |          | or     |   |             |      |   |        |       |
| t |          | within |   |             |      |   |        |       |
| h |          | the    |   |             |      |   |        |       |
| e |          | p      |   |             |      |   |        |       |
| A |          | artial |   |             |      |   |        |       |
| l |          | f      |   |             |      |   |        |       |
| e |          | ailure |   |             |      |   |        |       |
| r |          | of an  |   |             |      |   |        |       |
| t |          | inte   |   |             |      |   |        |       |
| S |          | grated |   |             |      |   |        |       |
| t |          | elec   |   |             |      |   |        |       |
| a |          | trical |   |             |      |   |        |       |
| t |          | system |   |             |      |   |        |       |
| u |          |        |   |             |      |   |        |       |
| s |          | 5\. \[ |   |             |      |   |        |       |
| ) |          | \]     |   |             |      |   |        |       |
| o |          | Uncont |   |             |      |   |        |       |
| n |          | rolled |   |             |      |   |        |       |
| * |          | loss   |   |             |      |   |        |       |
| * |          | of 300 |   |             |      |   |        |       |
| L |          | Meg    |   |             |      |   |        |       |
| i |          | awatts |   |             |      |   |        |       |
| n |          | or     |   |             |      |   |        |       |
| e |          | more   |   |             |      |   |        |       |
| 1 |          | of     |   |             |      |   |        |       |
| * |          | firm   |   |             |      |   |        |       |
| * |          | system |   |             |      |   |        |       |
| b |          | loads  |   |             |      |   |        |       |
| e |          | for    |   |             |      |   |        |       |
| l |          | more   |   |             |      |   |        |       |
| o |          | than   |   |             |      |   |        |       |
| w |          | 15     |   |             |      |   |        |       |
| . |          | m      |   |             |      |   |        |       |
|   |          | inutes |   |             |      |   |        |       |
|   |          | from a |   |             |      |   |        |       |
|   |          | single |   |             |      |   |        |       |
|   |          | in     |   |             |      |   |        |       |
|   |          | cident |   |             |      |   |        |       |
|   |          |        |   |             |      |   |        |       |
|   |          | 6\. \[ |   |             |      |   |        |       |
|   |          | \]     |   |             |      |   |        |       |
|   |          | Load   |   |             |      |   |        |       |
|   |          | sh     |   |             |      |   |        |       |
|   |          | edding |   |             |      |   |        |       |
|   |          | of 100 |   |             |      |   |        |       |
|   |          | Meg    |   |             |      |   |        |       |
|   |          | awatts |   |             |      |   |        |       |
|   |          | or     |   |             |      |   |        |       |
|   |          | more   |   |             |      |   |        |       |
|   |          | imple  |   |             |      |   |        |       |
|   |          | mented |   |             |      |   |        |       |
|   |          | under  |   |             |      |   |        |       |
|   |          | eme    |   |             |      |   |        |       |
|   |          | rgency |   |             |      |   |        |       |
|   |          | opera  |   |             |      |   |        |       |
|   |          | tional |   |             |      |   |        |       |
|   |          | policy |   |             |      |   |        |       |
|   |          |        |   |             |      |   |        |       |
|   |          | 7\. \[ |   |             |      |   |        |       |
|   |          | \]     |   |             |      |   |        |       |
|   |          | Syste  |   |             |      |   |        |       |
|   |          | m-wide |   |             |      |   |        |       |
|   |          | v      |   |             |      |   |        |       |
|   |          | oltage |   |             |      |   |        |       |
|   |          | redu   |   |             |      |   |        |       |
|   |          | ctions |   |             |      |   |        |       |
|   |          | of 3   |   |             |      |   |        |       |
|   |          | p      |   |             |      |   |        |       |
|   |          | ercent |   |             |      |   |        |       |
|   |          | or     |   |             |      |   |        |       |
|   |          | more   |   |             |      |   |        |       |
|   |          |        |   |             |      |   |        |       |
|   |          | 8\. \[ |   |             |      |   |        |       |
|   |          | \]     |   |             |      |   |        |       |
|   |          | Public |   |             |      |   |        |       |
|   |          | appeal |   |             |      |   |        |       |
|   |          | to     |   |             |      |   |        |       |
|   |          | reduce |   |             |      |   |        |       |
|   |          | the    |   |             |      |   |        |       |
|   |          | use of |   |             |      |   |        |       |
|   |          | elect  |   |             |      |   |        |       |
|   |          | ricity |   |             |      |   |        |       |
|   |          | for    |   |             |      |   |        |       |
|   |          | pu     |   |             |      |   |        |       |
|   |          | rposes |   |             |      |   |        |       |
|   |          | of     |   |             |      |   |        |       |
|   |          | maint  |   |             |      |   |        |       |
|   |          | aining |   |             |      |   |        |       |
|   |          | the    |   |             |      |   |        |       |
|   |          | cont   |   |             |      |   |        |       |
|   |          | inuity |   |             |      |   |        |       |
|   |          | of the |   |             |      |   |        |       |
|   |          | el     |   |             |      |   |        |       |
|   |          | ectric |   |             |      |   |        |       |
|   |          | power  |   |             |      |   |        |       |
|   |          | system |   |             |      |   |        |       |
+---+----------+--------+---+-------------+------+---+--------+-------+
| I |          | 9\. \[ |   |             |      |   |        |       |
| f |          | \]     |   |             |      |   |        |       |
| a |          | Sus    |   |             |      |   |        |       |
| n |          | pected |   |             |      |   |        |       |
| y |          | ph     |   |             |      |   |        |       |
| b |          | ysical |   |             |      |   |        |       |
| o |          | a      |   |             |      |   |        |       |
| x |          | ttacks |   |             |      |   |        |       |
| 9 |          | that   |   |             |      |   |        |       |
| - |          | could  |   |             |      |   |        |       |
| 1 |          | impact |   |             |      |   |        |       |
| 2 |          | el     |   |             |      |   |        |       |
| o |          | ectric |   |             |      |   |        |       |
| n |          | power  |   |             |      |   |        |       |
| t |          | system |   |             |      |   |        |       |
| h |          | ad     |   |             |      |   |        |       |
| e |          | equacy |   |             |      |   |        |       |
| r |          | or     |   |             |      |   |        |       |
| i |          | reliab |   |             |      |   |        |       |
| g |          | ility; |   |             |      |   |        |       |
| h |          | or     |   |             |      |   |        |       |
| t |          | van    |   |             |      |   |        |       |
| i |          | dalism |   |             |      |   |        |       |
| s |          | which  |   |             |      |   |        |       |
| c |          | target |   |             |      |   |        |       |
| h |          | comp   |   |             |      |   |        |       |
| e |          | onents |   |             |      |   |        |       |
| c |          | of any |   |             |      |   |        |       |
| k |          | se     |   |             |      |   |        |       |
| e |          | curity |   |             |      |   |        |       |
| d |          | s      |   |             |      |   |        |       |
| A |          | ystems |   |             |      |   |        |       |
| N |          |        |   |             |      |   |        |       |
| D |          | 10\.   |   |             |      |   |        |       |
| n |          | \[ \]  |   |             |      |   |        |       |
| o |          | Sus    |   |             |      |   |        |       |
| n |          | pected |   |             |      |   |        |       |
| e |          | cyber  |   |             |      |   |        |       |
| o |          | or     |   |             |      |   |        |       |
| f |          | co     |   |             |      |   |        |       |
| t |          | mmunic |   |             |      |   |        |       |
| h |          | ations |   |             |      |   |        |       |
| e |          | a      |   |             |      |   |        |       |
| b |          | ttacks |   |             |      |   |        |       |
| o |          | that   |   |             |      |   |        |       |
| x |          | could  |   |             |      |   |        |       |
| e |          | impact |   |             |      |   |        |       |
| s |          | el     |   |             |      |   |        |       |
| 1 |          | ectric |   |             |      |   |        |       |
| - |          | power  |   |             |      |   |        |       |
| 8 |          | system |   |             |      |   |        |       |
| a |          | ad     |   |             |      |   |        |       |
| r |          | equacy |   |             |      |   |        |       |
| e |          | or     |   |             |      |   |        |       |
| c |          | v      |   |             |      |   |        |       |
| h |          | ulnera |   |             |      |   |        |       |
| e |          | bility |   |             |      |   |        |       |
| c |          |        |   |             |      |   |        |       |
| k |          | 11\.   |   |             |      |   |        |       |
| e |          | \[ \]  |   |             |      |   |        |       |
| d |          | Loss   |   |             |      |   |        |       |
| , |          | of     |   |             |      |   |        |       |
| t |          | el     |   |             |      |   |        |       |
| h |          | ectric |   |             |      |   |        |       |
| i |          | s      |   |             |      |   |        |       |
| s |          | ervice |   |             |      |   |        |       |
| f |          | to     |   |             |      |   |        |       |
| o |          | more   |   |             |      |   |        |       |
| r |          | than   |   |             |      |   |        |       |
| m |          | 50,000 |   |             |      |   |        |       |
| m |          | cus    |   |             |      |   |        |       |
| u |          | tomers |   |             |      |   |        |       |
| s |          | for 1  |   |             |      |   |        |       |
| t |          | hour   |   |             |      |   |        |       |
| b |          | or     |   |             |      |   |        |       |
| e |          | more   |   |             |      |   |        |       |
| f |          |        |   |             |      |   |        |       |
| i |          | 12\.   |   |             |      |   |        |       |
| l |          | \[ \]  |   |             |      |   |        |       |
| e |          | Fuel   |   |             |      |   |        |       |
| d |          | supply |   |             |      |   |        |       |
| w |          | emerg  |   |             |      |   |        |       |
| i |          | encies |   |             |      |   |        |       |
| t |          | that   |   |             |      |   |        |       |
| h |          | could  |   |             |      |   |        |       |
| i |          | impact |   |             |      |   |        |       |
| n |          | el     |   |             |      |   |        |       |
| 6 |          | ectric |   |             |      |   |        |       |
| h |          | power  |   |             |      |   |        |       |
| o |          | system |   |             |      |   |        |       |
| u |          | ad     |   |             |      |   |        |       |
| r |          | equacy |   |             |      |   |        |       |
| s |          | or     |   |             |      |   |        |       |
| o |          | relia  |   |             |      |   |        |       |
| f |          | bility |   |             |      |   |        |       |
| t |          |        |   |             |      |   |        |       |
| h |          |        |   |             |      |   |        |       |
| e |          |        |   |             |      |   |        |       |
| i |          |        |   |             |      |   |        |       |
| n |          |        |   |             |      |   |        |       |
| c |          |        |   |             |      |   |        |       |
| i |          |        |   |             |      |   |        |       |
| d |          |        |   |             |      |   |        |       |
| e |          |        |   |             |      |   |        |       |
| n |          |        |   |             |      |   |        |       |
| t |          |        |   |             |      |   |        |       |
| ; |          |        |   |             |      |   |        |       |
| c |          |        |   |             |      |   |        |       |
| h |          |        |   |             |      |   |        |       |
| e |          |        |   |             |      |   |        |       |
| c |          |        |   |             |      |   |        |       |
| k |          |        |   |             |      |   |        |       |
| N |          |        |   |             |      |   |        |       |
| o |          |        |   |             |      |   |        |       |
| r |          |        |   |             |      |   |        |       |
| m |          |        |   |             |      |   |        |       |
| a |          |        |   |             |      |   |        |       |
| l |          |        |   |             |      |   |        |       |
| A |          |        |   |             |      |   |        |       |
| l |          |        |   |             |      |   |        |       |
| e |          |        |   |             |      |   |        |       |
| r |          |        |   |             |      |   |        |       |
| t |          |        |   |             |      |   |        |       |
| ( |          |        |   |             |      |   |        |       |
| f |          |        |   |             |      |   |        |       |
| o |          |        |   |             |      |   |        |       |
| r |          |        |   |             |      |   |        |       |
| t |          |        |   |             |      |   |        |       |
| h |          |        |   |             |      |   |        |       |
| e |          |        |   |             |      |   |        |       |
| A |          |        |   |             |      |   |        |       |
| l |          |        |   |             |      |   |        |       |
| e |          |        |   |             |      |   |        |       |
| r |          |        |   |             |      |   |        |       |
| t |          |        |   |             |      |   |        |       |
| S |          |        |   |             |      |   |        |       |
| t |          |        |   |             |      |   |        |       |
| a |          |        |   |             |      |   |        |       |
| t |          |        |   |             |      |   |        |       |
| u |          |        |   |             |      |   |        |       |
| s |          |        |   |             |      |   |        |       |
| ) |          |        |   |             |      |   |        |       |
| o |          |        |   |             |      |   |        |       |
| n |          |        |   |             |      |   |        |       |
| * |          |        |   |             |      |   |        |       |
| * |          |        |   |             |      |   |        |       |
| L |          |        |   |             |      |   |        |       |
| i |          |        |   |             |      |   |        |       |
| n |          |        |   |             |      |   |        |       |
| e |          |        |   |             |      |   |        |       |
| 1 |          |        |   |             |      |   |        |       |
| * |          |        |   |             |      |   |        |       |
| * |          |        |   |             |      |   |        |       |
| b |          |        |   |             |      |   |        |       |
| e |          |        |   |             |      |   |        |       |
| l |          |        |   |             |      |   |        |       |
| o |          |        |   |             |      |   |        |       |
| w |          |        |   |             |      |   |        |       |
| . |          |        |   |             |      |   |        |       |
+---+----------+--------+---+-------------+------+---+--------+-------+
| I |          |        |   |             |      |   |        |       |
| f |          |        |   |             |      |   |        |       |
| s |          |        |   |             |      |   |        |       |
| i |          |        |   |             |      |   |        |       |
| g |          |        |   |             |      |   |        |       |
| n |          |        |   |             |      |   |        |       |
| i |          |        |   |             |      |   |        |       |
| f |          |        |   |             |      |   |        |       |
| i |          |        |   |             |      |   |        |       |
| c |          |        |   |             |      |   |        |       |
| a |          |        |   |             |      |   |        |       |
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| k |          |        |   |             |      |   |        |       |
| e |          |        |   |             |      |   |        |       |
| d |          |        |   |             |      |   |        |       |
| o |          |        |   |             |      |   |        |       |
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| * |          |        |   |             |      |   |        |       |
| * |          |        |   |             |      |   |        |       |
| L |          |        |   |             |      |   |        |       |
| i |          |        |   |             |      |   |        |       |
| n |          |        |   |             |      |   |        |       |
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| * |          |        |   |             |      |   |        |       |
| * |          |        |   |             |      |   |        |       |
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+---+----------+--------+---+-------------+------+---+--------+-------+
| * | **ORGA   |        |   |             |      |   |        |       |
| * | NIZATION |        |   |             |      |   |        |       |
| L | FILING** |        |   |             |      |   |        |       |
| I |          |        |   |             |      |   |        |       |
| N |          |        |   |             |      |   |        |       |
| E |          |        |   |             |      |   |        |       |
| N |          |        |   |             |      |   |        |       |
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| . |          |        |   |             |      |   |        |       |
| * |          |        |   |             |      |   |        |       |
| * |          |        |   |             |      |   |        |       |
+---+----------+--------+---+-------------+------+---+--------+-------+
| 1 | Alert    |        |   | Emergency   | No   |   | Update | Final |
| \ | Status   |        |   | Alert \[ \] | rmal |   | \[ \]  | \[ \] |
| . | (check   |        |   |             | A    |   |        |       |
|   | one)     |        |   | 1 Hour      | lert |   | As     | 48    |
|   |          |        |   |             | \[   |   | re     | Hours |
|   |          |        |   |             | \]   |   | quired |       |
|   |          |        |   |             |      |   |        |       |
|   |          |        |   |             | 6    |   |        |       |
|   |          |        |   |             | H    |   |        |       |
|   |          |        |   |             | ours |   |        |       |
+---+----------+--------+---+-------------+------+---+--------+-------+
| 2 | Orga     |        |   |             |      |   |        |       |
| \ | nization |        |   |             |      |   |        |       |
| . | Name     |        |   |             |      |   |        |       |
+---+----------+--------+---+-------------+------+---+--------+-------+
| 3 | Address  |        |   |             |      |   |        |       |
| \ | of       |        |   |             |      |   |        |       |
| . | P        |        |   |             |      |   |        |       |
|   | rincipal |        |   |             |      |   |        |       |
|   | Business |        |   |             |      |   |        |       |
|   | Office   |        |   |             |      |   |        |       |
+---+----------+--------+---+-------------+------+---+--------+-------+

+---+-------------------+---+--------------+-----+-------+------------+---+
| * |                   | * |              |     | *     |            |   |
| * |                   | * |              |     | *Form |            |   |
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| S |                   | L |              |     |       |            |   |
| . |                   | E |              |     | **OMB |            |   |
| D |                   | C |              |     | No.   |            |   |
| e |                   | T |              |     | 1     |            |   |
| p |                   | R |              |     | 901-0 |            |   |
| a |                   | I |              |     | 288** |            |   |
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| t |                   | E |              |     | **App |            |   |
| m |                   | M |              |     | roval |            |   |
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| ) |                   |   |              |     |       |            |   |
| * |                   |   |              |     |       |            |   |
| * |                   |   |              |     |       |            |   |
+---+-------------------+---+--------------+-----+-------+------------+---+
| S |                   |   |              |     |       |            |   |
| C |                   |   |              |     |       |            |   |
| H |                   |   |              |     |       |            |   |
| E |                   |   |              |     |       |            |   |
| D |                   |   |              |     |       |            |   |
| U |                   |   |              |     |       |            |   |
| L |                   |   |              |     |       |            |   |
| E |                   |   |              |     |       |            |   |
| 1 |                   |   |              |     |       |            |   |
| \ |                   |   |              |     |       |            |   |
| - |                   |   |              |     |       |            |   |
| - |                   |   |              |     |       |            |   |
| A |                   |   |              |     |       |            |   |
| L |                   |   |              |     |       |            |   |
| E |                   |   |              |     |       |            |   |
| R |                   |   |              |     |       |            |   |
| T |                   |   |              |     |       |            |   |
| N |                   |   |              |     |       |            |   |
| O |                   |   |              |     |       |            |   |
| T |                   |   |              |     |       |            |   |
| I |                   |   |              |     |       |            |   |
| C |                   |   |              |     |       |            |   |
| E |                   |   |              |     |       |            |   |
| ( |                   |   |              |     |       |            |   |
| p |                   |   |              |     |       |            |   |
| a |                   |   |              |     |       |            |   |
| g |                   |   |              |     |       |            |   |
| e |                   |   |              |     |       |            |   |
| 2 |                   |   |              |     |       |            |   |
| o |                   |   |              |     |       |            |   |
| f |                   |   |              |     |       |            |   |
| 3 |                   |   |              |     |       |            |   |
| ) |                   |   |              |     |       |            |   |
+---+-------------------+---+--------------+-----+-------+------------+---+
|   | **INCIDENT AND    |   |              |     |       |            |   |
|   | DISTURBANCE       |   |              |     |       |            |   |
|   | DATA**            |   |              |     |       |            |   |
+---+-------------------+---+--------------+-----+-------+------------+---+
| 4 | Geographic        |   |              |     |       | #          |   |
| \ | Area(s) Affected  |   |              |     |       | ###### Unk |   |
| . |                   |   |              |     |       | nown \[ \] |   |
+---+-------------------+---+--------------+-----+-------+------------+---+
| 5 | Date/Time         |   | \_\_\_\_\_ - |     |       |            |   |
| \ | Incident Began    |   | \_\_\_\_\_ - |     |       |            |   |
| . |                   |   | \_\_\_\_\_ / |     |       |            |   |
|   | (mm-dd-yy/hh:mm)  |   | \_\_\_\_\_:  |     |       |            |   |
|   | using 24-hour     |   | \_\_\_\_\_   |     |       |            |   |
|   | clock             |   |              |     |       |            |   |
|   |                   |   | mo dd yy hh  |     |       |            |   |
|   |                   |   | mm           |     |       |            |   |
+---+-------------------+---+--------------+-----+-------+------------+---+
| 6 | Date/Time         |   | \_\_\_\_\_ - |     |       |            |   |
| \ | Incident Ended    |   | \_\_\_\_\_ - |     |       |            |   |
| . |                   |   | \_\_\_\_\_ / |     |       |            |   |
|   | (mm-dd-yy/ hh:mm) |   | \_\_\_\_\_:  |     |       |            |   |
|   | using 24-hour     |   | \_\_\_\_\_   |     |       |            |   |
|   | clock             |   |              |     |       |            |   |
|   |                   |   | mo dd yy hh  |     |       |            |   |
|   |                   |   | mm           |     |       |            |   |
+---+-------------------+---+--------------+-----+-------+------------+---+
| 7 | Did the           |   | Yes \[ \]    | No  |       | Unknown \[ |   |
| \ | inc               |   |              | \[  |       | \]         |   |
| . | ident/disturbance |   |              | \]  |       |            |   |
|   | originate in your |   |              |     |       |            |   |
|   | system/area?      |   |              |     |       |            |   |
|   | (check one)       |   |              |     |       |            |   |
+---+-------------------+---+--------------+-----+-------+------------+---+
| 8 | Estimate of       |   |              |     |       | Unknown \[ |   |
| \ | Amount of Demand  |   |              |     |       | \]         |   |
| . | Involved          |   |              |     |       |            |   |
|   |                   |   |              |     |       |            |   |
|   | (Peak Megawatts)  |   |              |     |       |            |   |
+---+-------------------+---+--------------+-----+-------+------------+---+
| 9 | Estimate of       |   |              |     |       | Unknown \[ |   |
| \ | Number of         |   |              |     |       | \]         |   |
| . | Customers         |   |              |     |       |            |   |
|   | Affected          |   |              |     |       |            |   |
+---+-------------------+---+--------------+-----+-------+------------+---+
| 1 | Internal          |   |              |     |       |            |   |
| 0 | Organizational    |   |              |     |       |            |   |
| \ | Tracking Number   |   |              |     |       |            |   |
| . |                   |   |              |     |       |            |   |
|   | (if applicable)   |   |              |     |       |            |   |
+---+-------------------+---+--------------+-----+-------+------------+---+

+-----------------------+------------------------+--------------------+
| **11. Type of         | **12. Cause of         | **13. Actions      |
| Emergency**           | Incident**             | Taken**            |
|                       |                        |                    |
| **Check all that      | **Check if known or    | **Check all that   |
| apply**               | suspected**            | apply**            |
+-----------------------+------------------------+--------------------+
| Major Physical Attack | Complete Electrical    | Shed Firm Load \[  |
| \[ \]                 | System Failure \[ \]   | \]                 |
+-----------------------+------------------------+--------------------+
| Major Cyber Attack \[ | Electrical System      | Reduced Voltage \[ |
| \]                    | Separation --          | \]                 |
|                       | Islanding \[ \]        |                    |
+-----------------------+------------------------+--------------------+
| Major Transmission    | Inadequate Electric    | Made Public        |
| System Interruption   | Resources to Serve     | Appeals \[ \]      |
| \[ \]                 | Load \[ \]             |                    |
+-----------------------+------------------------+--------------------+
| ######## Major Genera | Actual or Suspected    | Implemented a      |
| tion Inadequacy \[ \] | Attack                 | Warning, Alert, or |
|                       |                        | Contingency Plan   |
|                       | Physical \[ \]         | \[ \]              |
|                       |                        |                    |
|                       | Cyber/Computer/Telecom |                    |
|                       | \[ \]                  |                    |
|                       |                        |                    |
|                       | Vandalism \[ \]        |                    |
+-----------------------+------------------------+--------------------+
| ######## Ma           | Transmission Equipment | Shed Interruptible |
| jor Distribution Syst | \[ \]                  | Load \[ \]         |
| em Interruption \[ \] |                        |                    |
+-----------------------+------------------------+--------------------+
| ######## Other \[ \]  | Loss of Part or All of | Repaired/Restored  |
|                       | a High Voltage         | \[ \]              |
|                       | Substation             |                    |
|                       |                        |                    |
|                       | or Switchyard (230     |                    |
|                       | kV + for AC,           |                    |
|                       |                        |                    |
|                       | 200 kV+ for DC). \[ \] |                    |
+-----------------------+------------------------+--------------------+
| ########              | Weather or Natural     | Other \[ \]        |
|                       | Disaster \[ \]         |                    |
+-----------------------+------------------------+--------------------+
|                       | Operator Action(s) \[  |                    |
|                       | \]                     |                    |
+-----------------------+------------------------+--------------------+
|                       | Fuel Supply Deficiency |                    |
|                       | (e.g., gas, oil,       |                    |
|                       | water) \[ \]           |                    |
+-----------------------+------------------------+--------------------+
|                       | Unknown Cause \[ \]    |                    |
+-----------------------+------------------------+--------------------+
|                       | Other \[ \]            |                    |
+-----------------------+------------------------+--------------------+

+------------------+----+----------+------------+---------------------+
| **U.S.           |    | ***      |            | **Form Approved**   |
| Department of    |    | ELECTRIC |            |                     |
| Energy**         |    | E        |            | **OMB No.           |
|                  |    | MERGENCY |            | 1901-0288**         |
| **Electricity    |    | INCIDENT |            |                     |
| Delivery and     |    | AND      |            | **Approval Expires  |
| Energy           |    | DIS      |            | 12/31/11**          |
| Reliability**    |    | TURBANCE |            |                     |
|                  |    | R        |            |                     |
| **Form OE-417    |    | EPORT*** |            |                     |
| (revised         |    |          |            |                     |
| 12/2008)**       |    |          |            |                     |
+------------------+----+----------+------------+---------------------+
| ### SC           |    |          |            |                     |
| HEDULE 2 \-- NAR |    |          |            |                     |
| RATIVE DESCRIPTI |    |          |            |                     |
| ON (page 3 of 3) |    |          |            |                     |
|                  |    |          |            |                     |
| ***THIS          |    |          |            |                     |
| INFORMATION IS   |    |          |            |                     |
| CONSIDERED       |    |          |            |                     |
| PROTECTED***     |    |          |            |                     |
+------------------+----+----------+------------+---------------------+
|   ------ ------- |    |          |            |                     |
| -------- ------- |    |          |            |                     |
|                  |    |          |            |                     |
| **NAME OF        |    |          |            |                     |
|                  |    |          |            |                     |
| OFFICIAL THAT    |    |          |            |                     |
|                  |    |          |            |                     |
| NEEDS TO BE      |    |          |            |                     |
|                  |    |          |            |                     |
| CONTACTED FOR    |    |          |            |                     |
|                  |    |          |            |                     |
| FOLLOW-UP AND    |    |          |            |                     |
|                  |    |          |            |                     |
| ANY ADDITIONAL   |    |          |            |                     |
|                  |    |          |            |                     |
| INFORMATION**    |    |          |            |                     |
|                  |    |          |            |                     |
|   14\.           |    |          |            |                     |
| Name             |    |          |            |                     |
|                  |    |          |            |                     |
|   15\.           |    |          |            |                     |
| Title            |    |          |            |                     |
|                  |    |          |            |                     |
|   16\.   Telep   |    |          |            |                     |
| hone       ( )-( |    |          |            |                     |
|          Numbe   |    |          |            |                     |
| r          )-( ) |    |          |            |                     |
|                  |    |          |            |                     |
|   17\.   FAX N   |    |          |            |                     |
| umber      ( )-( |    |          |            |                     |
|                  |    |          |            |                     |
|            )-( ) |    |          |            |                     |
|                  |    |          |            |                     |
|   18\.           |    |          |            |                     |
| E-mail Address   |    |          |            |                     |
|   ------ ------- |    |          |            |                     |
| -------- ------- |    |          |            |                     |
+------------------+----+----------+------------+---------------------+
| **Provide a      |    |          |            |                     |
| description of   |    |          |            |                     |
| the incident and |    |          |            |                     |
| actions taken to |    |          |            |                     |
| resolve it.      |    |          |            |                     |
| Include as       |    |          |            |                     |
| appropriate, the |    |          |            |                     |
| cause of the     |    |          |            |                     |
| incid            |    |          |            |                     |
| ent/disturbance, |    |          |            |                     |
| equipment        |    |          |            |                     |
| damaged,         |    |          |            |                     |
| critical         |    |          |            |                     |
| infrastructures  |    |          |            |                     |
| interrupted and  |    |          |            |                     |
| effects on other |    |          |            |                     |
| systems. Be sure |    |          |            |                     |
| to identify: the |    |          |            |                     |
| estimate         |    |          |            |                     |
| restoration      |    |          |            |                     |
| date, the name   |    |          |            |                     |
| of any lost high |    |          |            |                     |
| voltage          |    |          |            |                     |
| substations or   |    |          |            |                     |
| switchyards,     |    |          |            |                     |
| whether there    |    |          |            |                     |
| was any          |    |          |            |                     |
| electrical       |    |          |            |                     |
| system           |    |          |            |                     |
| separation (and  |    |          |            |                     |
| if there were,   |    |          |            |                     |
| what the         |    |          |            |                     |
| islanding        |    |          |            |                     |
| boundaries       |    |          |            |                     |
| were), and the   |    |          |            |                     |
| name of the      |    |          |            |                     |
| generators and   |    |          |            |                     |
| voltage lines    |    |          |            |                     |
| that were lost   |    |          |            |                     |
| (shown by        |    |          |            |                     |
| capacity type    |    |          |            |                     |
| and voltage size |    |          |            |                     |
| grouping). If    |    |          |            |                     |
| necessary, copy  |    |          |            |                     |
| and attach       |    |          |            |                     |
| additional       |    |          |            |                     |
| sheets.**        |    |          |            |                     |
| Equivalent       |    |          |            |                     |
| documents,       |    |          |            |                     |
| containing this  |    |          |            |                     |
| information can  |    |          |            |                     |
| be supplied to   |    |          |            |                     |
| meet the         |    |          |            |                     |
| requirement;     |    |          |            |                     |
| this includes    |    |          |            |                     |
| the NERC         |    |          |            |                     |
| Interconnection  |    |          |            |                     |
| Reliability      |    |          |            |                     |
| Operating Limit  |    |          |            |                     |
| and Preliminary  |    |          |            |                     |
| Disturbance      |    |          |            |                     |
| Report. **Along  |    |          |            |                     |
| with the filing  |    |          |            |                     |
| of Schedule 2, a |    |          |            |                     |
| final (updated)  |    |          |            |                     |
| Schedule 1 needs |    |          |            |                     |
| to be filed.     |    |          |            |                     |
| Check the Final  |    |          |            |                     |
| box on line 1    |    |          |            |                     |
| for Alert Status |    |          |            |                     |
| on Schedule 1    |    |          |            |                     |
| and submit this  |    |          |            |                     |
| and the          |    |          |            |                     |
| completed        |    |          |            |                     |
| Schedule 2 no    |    |          |            |                     |
| later than 48    |    |          |            |                     |
| hours after the  |    |          |            |                     |
| event.**         |    |          |            |                     |
+------------------+----+----------+------------+---------------------+
| **19.            |    |          |            |                     |
| Narrative:**     |    |          |            |                     |
+------------------+----+----------+------------+---------------------+
| **Estimated      |    |          | \_         |                     |
| Restoration Date |    |          | \_\_\_\_ - |                     |
| for all Affected |    |          | \_         |                     |
| Customers Who    |    |          | \_\_\_\_ - |                     |
| Can Receive      |    |          | \_\_\_\_\_ |                     |
| Power**          |    |          |            |                     |
|                  |    |          | mo dd yy   |                     |
+------------------+----+----------+------------+---------------------+
| **Name of        |    |          |            |                     |
| Generator(s) and |    |          |            |                     |
| Voltage Line(s)  |    |          |            |                     |
| system reference |    |          |            |                     |
| (terminal        |    |          |            |                     |
| points)**        |    |          |            |                     |
|                  |    |          |            |                     |
| **(For these     |    |          |            |                     |
| losses, please   |    |          |            |                     |
| group by         |    |          |            |                     |
| generator type   |    |          |            |                     |
| and voltage      |    |          |            |                     |
| size)**          |    |          |            |                     |
+------------------+----+----------+------------+---------------------+
| **Identify Name  |    |          |            |                     |
| of Lost High     |    |          |            |                     |
| Voltage          |    |          |            |                     |
| Substation(s)    |    |          |            |                     |
| and/or           |    |          |            |                     |
| Switchyards**    |    |          |            |                     |
|                  |    |          |            |                     |
| **(230 kV + for  |    |          |            |                     |
| AC \-- 200 kV+   |    |          |            |                     |
| for DC)**        |    |          |            |                     |
+------------------+----+----------+------------+---------------------+
| **Identify       |    |          |            |                     |
| Electrical       |    |          |            |                     |
| System           |    |          |            |                     |
| Separation:      |    |          |            |                     |
| Islanding        |    |          |            |                     |
| Boundaries**     |    |          |            |                     |
|                  |    |          |            |                     |
| **(DOE needs a   |    |          |            |                     |
| basic            |    |          |            |                     |
| descripti        |    |          |            |                     |
| on/understanding |    |          |            |                     |
| of the linked    |    |          |            |                     |
| generating       |    |          |            |                     |
| resources to     |    |          |            |                     |
| load pockets.)** |    |          |            |                     |
+------------------+----+----------+------------+---------------------+