Missing Measures and Compliance Elements Standard Drafting Team CESDT

1
Missing Measures and Compliance Elements Standard
Drafting Team (CESDT)

• Team Members
• Maurice Casadaban (Chairman) Entergy
  Services
• John Blazekovich (Vice Chairman)
  Commonwealth Edison
• Robert Millard Mid-American
  Interconnected Network
• Norbert Mizwicki Mid-American
  Interconnected Network
• Narinder Saini Entergy Services
• Charles Waits Michigan Electric
  Transmission
• John Wolfmeyer Southeastern Electric
  Reliability Council
• Other Contributors
• Benedict Deutsch (Former Chairman) NERC
  (Formerly with MRO)
• Joseph Wilson PJM Interconnection
• Dick Worthen Southeastern Electric Reliability
  Council
• Ed Davis Entergy Services
• Ev Lucenti Power Decisions Consulting
• Maureen Long NERC
• Ed Ruck NERC
• Richard Schneider NERC

2
SAR Development (SAR - Standard Authorization
Request)

• Develop Compliance Elements for 22 Standards
• Measures
• Compliance Monitoring and Data Retention
• Levels of Non-Compliance
• Industry comments said no changes to the
  Requirements
• NERC Standard Committee (SC) directive to
  compress the schedule from 4 years down to 1 year.

3
Standards Development - CESDT

• Develop a template for all 22 standards
• On 2/17/06 the CESDT posted one standard
  (COM-001)
• Modify all 20 standards based on template
• (Note INT-002 was retired and VAR-001 was
  picked up by another team and therefore these
  were removed from the CESDTs list)
• On 4/21/06 CESDT posted 20 revised standards
• Incorporate changes based on industry comments
• On 7/10/06 CESDT posted 20 revised standard
• Included Implementation Plan with posting
• The CESDT recommended balloting with minor
  changes to the standards
• SC approved standards for balloting on 9/5/06

4
CESDT Minority views

• To prove compliance an entity shall provide
  evidence that could include, but is not limited
  toor other equivalent evidence
• Delay balloting until Requirements are improved
• Ballot standards individually
• Modify Levels of Compliance to match the
  Sanctions Guidelines filed with the ERO
  application