Topic/Matter Intersection

Topic:"Regulatory Compliance" in M12623

Matter: Northeast Power Coordinating Council (NPCC) - Fourth Quarter 2025 for Approval of Revised Regional Reliability Criteria
11 passages 3 documents

Regulatory Compliance across all matters →

N-1Application - Directory 5 filing 5 passages
6.2Data Retention p. p. 19
6.2Data Retention Responsible Entities shall keep evidence of compliance for a minimum of three (3) years. A Responsible Entity found non-compliant shall keep information related to the non-compliance until found compliant. _______________...

AI summary The document outlines data retention requirements for Responsible Entities, requiring evidence of compliance to be kept for at least three years. It also details the review and approval process for revisions to the Directory, involving the Task Force on Coordination of Operation, RCC, and Full Member Representatives, and aligns with NERC and NPCC standards.

Version History p. p. 57
Version History Version Date Action Change Tracking (New, Errata or Revisions) Version History2 Table of Contents3 1Introduction Formatted: Tab stops: Not at 0.46" 554 1.1 Title Reserve554 1.2 Directory Number 5554 1.3 Objective554 1.4 Eff...

AI summary The document outlines the version history and structure of a regulatory proceeding, including sections such as introduction, defined terms, compliance requirements, and appendices related to reliability standards and monitoring procedures. It includes formatting notes and references to reliability criteria from NERC and NPCC.

6.1 Compliance Monitoring Process p. p. 65
6.1 Compliance Monitoring Process Compliance with the requirements set forth in this Directory will be in accordance with the NPCC Criteria Compliance and Enforcement Program (CCEP). Measures and corresponding Levels of Non Compliance for...

AI summary Compliance with the Directory requirements follows the NPCC Criteria Compliance and Enforcement Program (CCEP). Non-compliance levels are defined in the compliance template, and NPCC will not impose duplicate sanctions for violations that also breach NERC Reliability Standards.

6.2 Data Retention p. p. 65
6.2 Data Retention Responsible Entities shall keep evidence of compliance for a minimum of three (3) years. A Responsible Entity found non-compliant shall keep information related to the non-compliance until found compliant. Prepared by: T...

AI summary The document outlines data retention requirements for Responsible Entities, specifying a minimum of three years for compliance evidence. It details the revision and approval process for the Directory, involving the NPCC Open Process, Task Forces, and RCC Members, ensuring alignment with NERC and NPCC standards.

Appendix C – Participation Request Form - Simultaneous Activation of Ten-Minute Reserve and ACE Diversity Interchange p. pp. 92-96
Appendix C – Participation Request Form - Simultaneous Activation of Ten-Minute Reserve and ACE Diversity Interchange Instructions NPCC Balancing Authorities and adjacent Balancing Authorities must complete this form to request participati...

AI summary This document outlines the process for Balancing Authorities and adjacent Balancing Authorities to request participation in the NPCC's Simultaneous Activation of Ten-Minute Reserve (SAR) and ACE Diversity Interchange (ADI) programs. The form must be completed and submitted to the NPCC Task Force on Coordination of Operation (TFCO) for approval.

N-2Application - Directory 7 filing 5 passages
C. Description of Directory #7 and Justification for Revisions p. pp. 6-7
C. Description of Directory #7 and Justification for Revisions In this application, NPCC requests the NSEB to approve revisions to the Regional Reliability Criteria contained in Directory #7 Remedial Action Schemes , effective, October 23,...

AI summary NPCC requests the NSEB to approve revisions to Directory #7, which outlines the design criteria and review process for Remedial Action Schemes (RAS). The revisions aim to address the impact of evolving NERC Standards and industry technologies, based on a triennial review conducted by the Task Force on Coordination of Planning and the Task Force on System Protection.

requirements associated with RAS. See clean (Exh. A) and redlined (Exh. B) versions of Directory #7. The proposed revisions are provided in the table below: p. p. 8
requirements associated with RAS. See clean (Exh. A) and redlined (Exh. B) versions of Directory #7. The proposed revisions are provided in the table below: Section No Title Notable Changes/Additions A new bullet added for the replacement...

AI summary The document outlines proposed revisions to the Reliability Assessment System (RAS) requirements, including changes to the review process for RAS equipment replacement and the removal of certain PRC-012 requirements. These updates align with the revised NPCC RAS review process and Directory #1 and #7 requirements.

5.1 General Criteria p. p. 17
5.1 General Criteria A RAS shall be designed to recognize the specific power system conditions associated with its intended function. Due consideration shall be given to dependability and security. The relative effect on the BES or BPS due...

AI summary Section 5.1 outlines general criteria for designing a Remedial Action Scheme (RAS), emphasizing dependability, security, and the impact on the Bulk Electric System (BES) or Bulk Power System (BPS). It references PRC-012 and defines the scope of limited impact RAS to address events within a contained area.

7.0 Compliance Monitoring Process p. pp. 27-28
7.0 Compliance Monitoring Process Compliance with the requirements set forth in this Directory will be in accordance with the NPCC Criteria Compliance and Enforcement Program (CCEP). NPCC will not enforce a duplicate sanction for the viola...

AI summary The compliance monitoring process for the NPCC Criteria Compliance and Enforcement Program (CCEP) outlines procedures for enforcing requirements, revising the Directory, and ensuring alignment with NERC standards. Revisions require approval from the RCC and Full Member Representatives, with updates occurring at least every three years.

1.6.2.2 Existing Facilities p. p. 52
1.6.2.2 Existing Facilities RAS -entities must meet all requirements of PRC-012 as applicable. Additionally, itIt is the responsibility of RAS entities to assess their existing RAS and to make modifications that are required to meet the in...

AI summary The document outlines requirements for RAS entities to ensure compliance with PRC-012 and NPCC criteria, including modifications and replacements of RAS equipment in existing facilities. Any changes must be submitted for review, and exceptions must be documented.

100313Board letter re: Comments 1 passage
M12623 – Northeast Power Coordinating Council (NPCC) - Fourth Quarter 2025 for Approval of Revised Regional Reliability Criteria – Directives 5 & 7 p. pp. 0-1
M12623 – Northeast Power Coordinating Council (NPCC) - Fourth Quarter 2025 for Approval of Revised Regional Reliability Criteria – Directives 5 & 7 This will acknowledge receipt of the Northeast Power Coordinating Council's (NPCC) Fourth Q...

AI summary The Board has received an application from the Northeast Power Coordinating Council (NPCC) for approval of revised regional reliability criteria. Comments must be submitted by January 21, 2026. The Board will consider the impact on system reliability, costs, benefits, and public interest. Richard J. Melanson is the assigned Board Member.

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