MASTERING THE MOST VIOLATED NERC STANDARDS

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1 COURSE MASTERING THE MOST VIOLATED NERC STANDARDS Denver Marriott City Center EUCI is authorized by IACET to offer 1.0 CEUs for the course. 1

2 OVERVIEW Owners and Operators of Bulk Electric System facilities registered with the North American Electric Reliability Corporation (NERC) continue to wrestle with the complexities of the NERC Reliability Standards - implementation, compliance and enforcement. Full audit schedules by each Regional Entity ensure the stakes remain high. Critical Infrastructure Protection (CIP) standards add additional complexity, further demonstrating to the power industry the difficulties of legislating reliability and security. With the increasing number of new generation and transmission projects, it is important to understand the implications of being a NERC Registered Entity and the complicated and costly process of compliance. This course is a great place for Registered Entities to learn about the Reliability Standards which have proven the most difficult for compliance. There are many important factors to consider which can significantly impact operations. This course provides a review of the most-violated NERC Reliability Standards, including a review of the types of violations and suggested approaches to help your organization avoid the same pitfalls as organizations which violated the standards. We will cover both the most-violated CIP Standards - CIP-007, CIP-006, and CIP and the most violated 693 ( operations ) Standards of PRC-005 and FAC-008/-009. The discussion will include the most often encountered deficiencies in Registered Entities compliance and suggestions on how your organization can avoid a similar violation. The course will also discuss the new Reliability Assurance Initiative (RAI) and how it may affect compliance in the future. WHO SHOULD ATTEND NERC registered entity administrative and support staff Compliance managers and directors Generation owners and operators to include IPPs and renewable energy project developers Transmission owners and operators, including merchant transmission projects Attorneys and regulators Regional entity and RTO/ISO staff LEARNING OUTCOMES Analyze the complexities of the most violated NERC Reliability Standards Review of the types of violations that most often occur Define approaches to help your organization avoid violations and maintain compliance Discuss the new Reliability Assurance Initiative (RAI) and how it may affect compliance in the future 2

3 AGENDA Tuesday, March 10, :30 1:00 p.m. Registration 1:00 5:00 p.m. Course Timing Wednesday, March 11, :00 8:30 a.m. Continental Breakfast 12:00-1:00 p.m. Group Luncheon 8:30 a.m. 5:00 p.m. Course Timing INSTRUCTOR Most Violated NERC 693 (Operations) Reliability Standards Day One will examine the most-violated 693 ( operations ) Reliability Standards: PRC-005 and FAC-008/ Analysis will include: Overview of each standard Review of NERC Compliance Analysis Report Review of Reliability Standard Audit Worksheet (RSAW) Requirements Discuss specific compliance challenges Review Possible penalties and compliance strategies FAQs Group Discussion: This group discussion will share experiences from the attendees and speaker as to how registered entities have grappled with compliance, audits, enforcement, and mitigation for these commonly violated standards. Most Violated NERC Critical Infrastructure Protection (CIP) Reliability Standards Day Two will provide an overview of the NERC CIP Reliability Standards and give insight into what it takes to comply with the same on an ongoing basis. We will examine the most violated NERC Critical Infrastructure Protection (CIP) Reliability Standards: CIP-007, CIP-006, and CIP-005. Analysis will include: Overview of each standard Review of Reliability Standard Audit Worksheet (RSAW) Requirements Discuss specific compliance challenges Review Possible penalties and compliance strategies FAQs Group Discussion: This group discussion will share experiences from the attendees and speaker as to how registered entities have grappled with compliance, audits, enforcement, and mitigation for these commonly violated standards. Andrew Gallo / Director of Reliability Compliance / Austin Energy Andrew Gallo is the Director of Reliability Compliance for Austin Energy in Austin, Texas. He previously served as the Chief Compliance Officer for Seattle City Light. He led Seattle City Light through its first on-site NERC Reliability Standards audit and Austin Energy through four Regional Entity (Texas RE) audits covering all of its registered functions (including CIP). Before Seattle, he was Assistant General Counsel for Electric Reliability Council of Texas Inc. (ERCOT), where he worked on protocols compliance and other matters. Before becoming part of the electric industry, he worked in the oil and gas industry for approximately 15 years. He received a Juris Doctor degree from the College of William and Mary in Virginia in 1985 and a Bachelor of Arts degree from Hofstra University in New York in

4 INSTRUCTIONAL METHODS PowerPoint presentations, interactive group exercise, and group discussion will be used during this course. REQUIREMENTS FOR SUCCESSFUL COMPLETION OF PROGRAM Participants must sign in/out each day and be in attendance for the entirety of the course to be eligible for continuing education credit. CREDITS EUCI has been accredited as an Authorized Provider by the International Association for Continuing Education and Training (IACET). In obtaining this accreditation, EUCI has demonstrated that it complies with the ANSI/IACET Standard which is recognized internationally as a standard of good practice. As a result of their Authorized Provider status, EUCI is authorized to offer IACET CEUs for its programs that qualify under the ANSI/IACET Standard. EUCI is authorized by IACET to offer 1.0 CEUs for the course. EVENT LOCATION A room block has been reserved at the Denver Marriott City Center, 1701 California Street, 80202, for the nights of March 8-10, Room rates are $207, plus applicable tax. Call for reservations and mention the EUCI course to get the group rate. The cutoff date to receive the group rate is February 9, 2015, but as there are a limited number of rooms available at this rate, the room block may close sooner. Please make your reservations early. PROCEEDINGS The proceedings of the course will be published, and one copy will be distributed to each registrant at the course. REGISTER 3 SEND 4TH FREE Any organization wishing to send multiple attendees to these conferences may send 1 FREE for every 3 delegates registered. Please note that all registrations must be made at the same time to qualify. 4

5 EVENT LOCATION Mail Directly To: Electric Utility Consultants, Inc. (EUCI) 4601 DTC Blvd., Ste OR, scan and to: P: F: PLEASE REGISTER THE FOLLOWING MASTERING THE MOST VIOLATED NERC STANDARDS MARCH 10-11, 2015 : US $1395 EARLY BIRD ON OR BEFORE FEBRUARY 27, 2015: US $1195 A room block has been reserved at the Denver Marriott City Center, 1701 California Street, 80202, for the nights of March 8-10, Room rates are $207, plus applicable tax. Call for reservations and mention the EUCI course to get the group rate. The cutoff date to receive the group rate is February 9, 2015, but as there are a limited number of rooms available at this rate, the room block may close sooner. Please make your reservations early. EUCI s Energize Weekly newsletter compiles and reports on the latest news and trends in the energy industry. Newsletter recipients also receive a different, complimentary conference presentation every week on a relevant industry topic. The presentations are selected from a massive library of more than 1,000 current presentations that EUCI has gathered during its 26 years organizing conferences. Sign me up for Energize Weekly. How did you hear about this event? (direct , colleague, speaker(s), etc.) Print Name Job Title Company What name do you prefer on your name badge? Address City State/Province Zip/Postal Code Country Telephone List any dietary or accessibility needs here CREDIT CARD Name on Card Account Number Billing Address Billing City Billing State Billing Zip Code/Postal Code Exp. Date Security Code (last 3 digits on the back of Visa and MC or 4 digits on front of AmEx) OR Enclosed is a check for $ to cover registrations. All cancellations received on or before February 6, 2015, will be subject to a US $195 processing fee. Written cancellations received after this date will create a credit of the tuition (less processing fee) good toward any other EUCI event or publication. This credit will be good for six months. In case of event cancellation, EUCI s liability is limited to refund of the event registration fee only. For more information regarding administrative policies, such as complaints and refunds, please contact our offices at (201) EUCI reserves the right to alter this program without prior notice. 5

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