Requirement R1.1. Description of the process for submitting a proposed RAS for Regional Reliability Organization review. WR4. Each Reporting Party shall use the process as established by the RASRS to submit a RAS for review. PRC-(012 through (PRC-12/14) PRC-12/14, WRs 2, 4, and 8 through 12 are not proposed for retirement. Although not proposed for retirement, PRC-12/14 WR4 could be retired without affecting WECC’s role assigned in the underlying FITB standard because the required procedure is also addressed in the RASRS Procedure. Remedial Action Scheme Design Guide, June 2006. (RAS Design) Procedure to Submit a RAS for Assessment Information Required to Assess the Reliability of a RAS Guideline, October 28, 2013. (RASRS Procedure), Making a Submission to the RASRS for Scheme Review, page 10. R1.2. Requirements to provide data that describes design, operation, and modeling of a RAS. WR2. Each Reporting Party shall complete and forward the data described in the WECC Remedial Action Scheme Information Sheet (Attachment A) to the Reliability Assurer (WECC) no later than 90 days after the Effective Date of this document. (PRC 12/14) PRC-12/14, WR2 is not proposed for retirement; however, it could be because the content is contained in the Design document coupled with the RASRS Guideline. PRC 12/14, Attachment A requires submittal of information regarding: 1) operating procedures, design objectives, operating, and modeling. PRC-12/14, WR2 is itself partially RAS Design RAS Procedure, Sections A through H., pages 12-20. See also, WECC Remedial Action Scheme Database at pages, 9 and 20. See also Periodic Assessments addressing Corrective Action Plans, page 9.
misoperation. System Misoperation, enforceable May 13, 2008 that becomes inactive on March 31, 2017 followed the April 1, 2017 enforcement date of PRC-016-1, Remedial Action Scheme Misoperation. PRC-016, Version 0.1 requires compliance with a regional procedure but does not impose a burden on WECC to create it. R1.8. Identification of the Regional Reliability Organization group responsible for the Regional Reliability Organization’s review procedure and the process for Regional Reliability Organization approval of the procedure. RAS Procedure. See “Introduction: This document provides a framework for the submission of a [RAS], to the [RAS} Subcommittee…. for evaluation and operation within WECC.” See also: “Purpose/Responsibilities: The purpose of the RASRS is to review the reliability aspects of existing and planned Remedial Action Schemes (RAS) and to enhance grid performance within the Western Interconnection by providing a uniform review process. R1.9. Determination, as appropriate, of maintenance and testing requirements. RAS Procedure. See “B. RAS Design, 9.e) Describe how each multifunctional device is tested, both for commissioning and during maintenance testing, with regard to each function of the device.” See also: E. Commissioning, Maintenance and Testing. Attachment B PRC-013
Reliability Assurer (WECC) no later than December 31 of the calendar year in which the assessment was completed. WR11 is not proposed for retirement. The substantive content for reporting (e.g., study years and system conditions) is addressed in WR10 and WR11, referencing Attachment B. Attachment B covers the data collection requirements. R3.2. Study years, system conditions, and contingencies analyzed in the technical studies on which the assessment is based and when those technical studies were performed. WR4. Each Reporting Party shall use the process as established by the RASRS to submit a RAS for review. The substantive content for reporting (e.g., study years and system conditions) are addressed in WR10/WR11, referencing Attachment B. Attachment B covers all of the PRC-014 data collection requirements. This WR is not proposed for retirement. RASRS Procedure. Procedure to Submit a RAS for Assessment Information Required to Assess the Reliability of a RAS Guideline, October 28, 2013. RAS Classification, page 6; Information Required to Assess the Reliability of a RAS, page 12 Attachment A, WECC RAS Database. R3.3. Identification of RAS that were found not to comply with NERC standards and Regional Reliability Organization criteria. WR8. Each Reporting Party shall review the WECC Remedial Action Scheme Database for accuracy and report any changes (or lack thereof), modifications, retirements or expansions of its RAS to the Reliability Assurer, no later than December 31 of RASRS Procedure. Attachment A and database related section.