MISO TOP System Restoration Plan Review Worksheet Purpose MISO coordinates the development of system restoration strategy with the entities in its Reliability Coordinator (RC) Area and reviews the Transmission Operator (TOP) restoration plans to ensure consistency with the restoration plans of the neighboring entities and MISO. NERC Standard EOP-006-2 System Restoration Coordination requires that the TOP restoration plans be approved by the RC. This worksheet identifies the elements that are within the scope of the review and specifies the criteria for the assessment. Use 1. The TOP shall submit this worksheet, along with their system restoration plan, whenever the plan is updated or upon annual review. This worksheet must be submitted to MISO at least 30 calendar days before the anticipated effective date. 2. The white sections of the form should be completed in entirety by the TOP. Please type your responses directly into the fields below. The restoration plan should clearly and comprehensively address all the elements contained in the worksheet with each supporting section cited in the review worksheet to facilitate the review by MISO. Please submit your restoration plan and the completed worksheet to MISO’s dedicated mailbox: [email protected] 3. MISO will review the TOP plan and the information provided in the review worksheet to determine if the plan is consistent and compatible with the plans of neighboring TOPs and the MISO restoration plan. 4. MISO will complete the review within 30 calendar days, documenting any discrepancies in the worksheet in the tan sections. A copy will be sent to the TOP for resolution. 5. Once the TOP restoration plan has been reviewed and determined to be compatible with the neighboring TOP plans and the MISO plan, MISO will document the approval of the plan in the review worksheet and provide a copy to the TOP. Form 1000 V4 – 04/10/2015 Page 1 of 14 MISO TOP System Restoration Plan Review Worksheet Plan Review and Approval (Version 4.0) Plan Approval Status Status (choose one) Date Date Reviewed Approver Name Title Phone Email Reviewer Initials MISO Reviewer Information TOP Contact Information Entity Name Date Submitted Plan Effective Date Name Title Phone Email Status (Accept/Reject) (choose one) MISO Notes Form 1000 V4 – 04/10/2015 Page 2 of 14 MISO TOP System Restoration Plan Review Worksheet Identification of Blackstart Resources Cranking Paths Primary Cranking Path is identified and complete from Blackstart Resource to unit(s) to be started. Page/section: If no Blackstart generator is identified, a path is identified from external tie location to the unit(s) to be started and external entity is identified. Page/section: Status(Accept/Reject) (choose one) MISO Notes Blackstart Generation Fuel Sources Fuel types and availability/duration of fuel supply are specified for Blackstart generators. Page/section: Status(Accept/Reject) (choose one) Form 1000 V4 – 04/10/2015 Page 3 of 14 MISO TOP System Restoration Plan Review Worksheet MISO Notes Nuclear Plant Requirements Nuclear plant offsite power is identified as a priority objective. Page/section: Status (Accept/Reject) (choose one) MISO Notes General Restoration Strategies Restoration strategy is consistent with MISO restoration philosophy. Page/section: Status(Accept/Reject) (choose one) Form 1000 V4 – 04/10/2015 Page 4 of 14 MISO TOP System Restoration Plan Review Worksheet MISO Notes Switching Strategy Identification of overall switching strategy. “Controlled Open” strategy recommended by MISO. If other strategy used in any part of the system, strategy must be approved by MISO and noted in plan. Page/section: Status(Accept/Reject) (choose one) MISO Notes Procedures for Managing Voltage and Frequency for Islanding Situations Voltage control considerations and techniques for controlling voltage are included in the plan. Page/section: Frequency control considerations and techniques for controlling frequency are included in the plan. Page/section: Form 1000 V4 – 04/10/2015 Page 5 of 14 MISO TOP System Restoration Plan Review Worksheet For TOP only entities, the entity responsible for generation control is specified in the plan. Page/section: Status(Accept/Reject) (choose one) MISO Notes Identification of synchronization Points Plan includes a list of synchronizing locations. Page/section: Status(Accept/Reject) (choose one) MISO Notes Form 1000 V4 – 04/10/2015 Page 6 of 14 MISO TOP System Restoration Plan Review Worksheet Procedures for Resynchronization of Islands The island re-synchronization process described in the plan is consistent with MISO interconnection process. Page/section: The re-synchronization process described in the plan specifies that the RC must be notified whenever any internal/external islands are resynchronized. Page/section: The re-synchronization process described in the plan specifies that RC approval is required when tying between neighboring TOPs or the Eastern Interconnection. (Refer to section 3.7.6 of MISO Restoration Plan for criteria). Page/section: Status(Accept/Reject) (choose one) MISO Notes Form 1000 V4 – 04/10/2015 Page 7 of 14 MISO TOP System Restoration Plan Review Worksheet Procedures and Priority for Restoring Load The plan considers priority loads essential for system restoration. If none exist, then plan should clearly state “none”. Page/Section: Status(Accept/Reject) (choose one) MISO Notes Communication Procedures Internal Plan identifies any internal communications procedures for implementation of restoration plan activities. Page/section: Status(Accept/Reject) (choose one) MISO Notes RC Form 1000 V4 – 04/10/2015 Page 8 of 14 MISO TOP System Restoration Plan Review Worksheet Plan identifies a requirement to work with MISO RC to assess initial conditions. Page/section: Plan includes a requirement to keep the MISO RC informed of progress with key milestones, load/generation restored and remaining islands not yet synchronized to the Interconnection. Page/section: Plan identifies public telephone as primary voice communications and satellite/VOIP as backup voice communications when primary system is not available. Page/section: Plan identifies blast calls as the primary tool used by the MISO RC to broadcast voice communications to multiple parties. Page/section: Plan identifies MISO Communications System (MCS) as the primary electronic messaging tool used by MISO RC to communicate progress to multiple parties. Page/section: Status(Accept/Reject) (choose one) Form 1000 V4 – 04/10/2015 Page 9 of 14 MISO TOP System Restoration Plan Review Worksheet MISO Notes Neighboring TOPS Plan contains a provision to coordinate with neighbors when tie lines are affected and when preparing to resynchronize islands. Page/section: Status(Accept/Reject) (choose one) MISO Notes Form 1000 V4 – 04/10/2015 Page 10 of 14 MISO TOP System Restoration Plan Review Worksheet Impacted Entities Neighboring TOPs Plan identifies neighboring TOPs. Page/section: Status(Accept/Reject) (choose one) MISO Notes All BAs in TOP Area Plan identifies all BAs/LBAs within the TOP area. Page/section: Status(Accept/Reject) (choose one) MISO Notes Form 1000 V4 – 04/10/2015 Page 11 of 14 MISO TOP System Restoration Plan Review Worksheet GOPs in TOP Area included in plan Plan identifies registered GOPs for each unit included in plan as well as indicates which units (Blackstart or non-Blackstart) are necessary to achieve restoration pursuant to those TOP plans. Page/section: Status(Accept/Reject) (choose one) MISO Notes Compatibility With Neighboring TOP Plans Blackstart assistance that has been identified in the plan is also included in the neighboring TOP plan and that the point of interconnection for establishing cranking path from the border is consistent. Page/section: Status(Accept/Reject) (choose one) MISO Notes Form 1000 V4 – 04/10/2015 Page 12 of 14 MISO TOP System Restoration Plan Review Worksheet Emergency Power Supply Plan includes provisions for emergency power for control center operation. Page/section: Status(Accept/Reject) (choose one) MISO Notes Recognition of RC Restoration Plan Plan contains a reference to the MISO RC restoration plan. Page/section: Plan identifies the role of the MISO RC consistent with the role described in the MISO RC restoration plan. Page/section: Status(Accept/Reject) (choose one) Form 1000 V4 – 04/10/2015 Page 13 of 14 MISO TOP System Restoration Plan Review Worksheet MISO Notes Training Plan/Requirements Plan contains provisions for TOP operator training in the execution of the plan. Page/section: Plan contains a provision for coordinated training with neighbors (e.g. MISO system wide drills). Page/section: Status(Accept/Reject) (choose one) MISO Notes Form 1000 V4 – 04/10/2015 Page 14 of 14
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