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Compliance Auditing of Reliability Standards for Ontario Market Participants (SE-93)

This stakeholder initiative, led by the IESO’s Market Assessment and Compliance Division (MACD), will establish the processes for conducting audits of market participant compliance with North American Electric Reliability Corporation (NERC) reliability standards and Northeast Power Coordinating Council (NPCC) criteria.

Compliance with reliability standards by Ontario market participants is mandatory through the Market Rules. MACD is accountable for the monitoring and enforcement of compliance with reliability standards and criteria.

This stakeholder initiative will be of interest to market participants that are required to comply with the NERC reliability standards and NPCC criteria. This includes all market participants with bulk power system connected facilities and traders.

This stakeholder engagement plan has been developed to define the opportunity for stakeholder involvement.
Stakeholder Engagement Plan (Draft)
Stakeholder Engagement Plan (Final)
Stakeholder Engagement Plan (Revised August 30, 2011)

This Terms of Reference for the working group outlines the purpose of the group as well as the criteria for membership.
Terms of Reference (Draft)
Terms of Reference (Final)

For more information on this stakeholder initiative, email stakeholder.engagement@ieso.ca.

Reliability Standards Auditing Working Group Members

Proposed Activities

Date Agenda/Minutes Supporting Material Expected Actions
October 18, 2011 Comments due on External Market Manual Concept Document (Version 5)
Stakeholder Feedback
• Hydro One
• Hydro Quebec
TransAlta
 
October 4, 2011 External Market Manual Concept Document (Version 5)  
September 19, 2011 Meeting Cancelled  
September 14, 2011
Agenda
Meeting  
September 9, 2011
Agenda
Minutes of July 28, 2011 Meeting (Draft)
External Market Manual Concepts – Version 4
Summary of Modifications to Version 4
Presentation
 
August 18, 2011
Agenda
Minutes of July 22, 2011 Meeting (Draft)  

July 28, 2011

External Market Manual Concepts – Version 3  
July 22, 2011
Agenda
Minutes (Final)
Minutes of July 7, 2011 Meeting (Draft)  
July 7, 2011
Agenda
Minutes (Final)
Minutes of June 17, 2011 Meeting (Draft)
External Market Manual Concepts - Version 2
 
June 17, 2011
Agenda
Minutes (Final)

Meeting

Market Manual Concepts
Audit Timeline
Minutes of June 2, 2011 Meeting (Draft)

Final review of auditing process

June 2, 2011
Agenda
Minutes (Final)

Meeting

Supplement to MACD Audit Process
Minutes of May 17, 2011 Meeting (Draft)

 

May 17, 2011
Agenda
Minutes (Final)

MACD Audit Process
Stakeholder Engagement Plan (Draft)
Terms of Reference (Draft)
Minutes of May 6, 2011 Meeting (Draft)

 

May 6, 2011
Agenda
Minutes (Final)
First meeting (in-person)
Communication
Presentation

Review and finalize Terms of Reference and review schedule.

April 29, 2011

IESO to post revised Stakeholder Engagement Plan and working group members

 

April 26, 2011

Stakeholder Feedback
Hydro One

 

April 19, 2011

Stakeholder engagement plan for feedback from stakeholders, call for members.
Communication

Stakeholders to provide written feedback and call for membership by April 26, 2011 to stakeholder.engagement@ieso.ca.
 
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