City of Leesburg Electric Department Internal Compliance Program (ICP)

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Presentation transcript:

City of Leesburg Electric Department Internal Compliance Program (ICP)

Why do we have an Internal Compliance Program (ICP)  The Federal Energy Regulatory Commission (FERC) created the requirement for compliance.  The North American Electric Reliability Corporation (NERC) has the authority to enforce the compliance program.  The Florida Reliability Coordinating Council (FRCC)is the Regional entity with delegated authority from NERC.  The Florida Municipal Power Agency (FMPA)works with us on Compliance. 2

Internal Compliance Program (ICP) Internal Compliance Program (ICP) 3

Internal Compliance Program (ICP)  We started towards compliance in July 2008  On March 12, 2010 we received a Notice of Listing in NERC Compliance Registry. 4

Internal Compliance Program (ICP) 5

Internal Compliance Program (ICP) Internal Compliance Program (ICP)  Reliability Compliance Program is the Electric Department’s Internal Compliance Program (ICP)  Reliability Compliance Program posted on the City’s Intranet  Key components of our ICP:  Shows a strong atmosphere of Compliance.  Yearly review of our ICP and all documented evidence.  Strong process for compliance – “Find, Fix, Track & Report”  Established Compliance Staff  Fully supported Leadership Structure. 6

Internal Compliance Program (ICP) Internal Compliance Program (ICP) 7

 NERC created Reliability Standards that cover different aspects of our Electric System.  Key Reliability Standards:  Critical Infrastructure Protection (CIP)  Major changes coming that will increase the cost of compliance  Sabotage Reporting  Annual City wide Training Program required  Annual City wide Training Program posted on City’s Intranet 8

Internal Compliance Program (ICP) Internal Compliance Program (ICP)  Key Reliability Standards: (cont.)  Protection and Controls (PRC)  Maintenance and testing of Protection systems in our substations  Major changes coming that will increase the costs of compliance  Communications (COM)  Possible major changes could happen that would increase the costs of compliance 9

10 Internal Compliance Program (ICP) Internal Compliance Program (ICP) Base Penalty Amount Table

Internal Compliance Program (ICP) Questions? 11