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Outage Operating Memo Outage Description Outage Name COS# Crow number Select Outage start date – Select Outage End Date Entity Concurrent Outage(s) Coordinated Entities Written By Reviewed By Written Date Revision Company acronym of entity taking the outage Enter any significant outages and dates occurring in the area. List “N/A” if there are not any applicable concurrent outages. Company acronyms for all impacted entities Company acronym and the last name of the author of the memo Company acronym and last name of every person involved in the memo Date the memo was written and/or issued Version number. Start with 000 and increment when a change is made Note: Although the studies used in preparing this Outage Operating Memo indicated the following predefined issues, system conditions may change (e.g., higher-than-expected load forecasts or forced outages) and may result in additional issues not identified in this memo. As such, pre-contingent actions for those issues shall be handled in accordance with the Peak RC Monitoring of Real-Time SOL and IROL Exceedances procedure. 1.0 Outage Description Any pertinent details of the outage such as: purpose/reason for the outage, recall associated with the outage, any general system issues observed in taking the outage, etc. 2.0 Switching Point Setup All relevant switching points (i.e., circuit breakers and/or disconnects) changing state for the outage required for proper modeling. List “N/A” if this section does not apply for the outage. TOP/BA ID Substation Name of the substation, e.g., Acme PCB or DSW Identifier PCB or DSW Identifier, e.g., PCB123. Status (Open or Closed) The expected status for the outage. 3.0 System Monitoring Provide a list of the expected critical contingency/monitored element pairs along with the rating magnitude and duration of the monitored element. Study engineer shall make a judgment call as to what to include in this section. TOP/BA Monitored Element Critical Contingency Highest Available Rating Rating Duration ID The monitored element(s). Critical Contingency resulting in monitored element exceedance. Magnitude MVA, kV (P.U.) etc. Applicable time duration. Rating Type Rating type (continuous, emergency, etc.). 1 Outage Operating Memo 4.0 Pre-Contingency Mitigation Generation Requirements If required, list all generators and their expected dispatch needed to facilitate the outage. Indicate whether a generator needs to be on for the duration of the outage or if any system conditions need to be monitored to determine the necessity of the generation. All generators and their expected dispatch needed to facilitate the outage. Indicate whether a generator needs to be on for the duration of the outage or if any system conditions need to be monitored to determine the necessity of the generation. List “N/A” if this section does not apply for the outage. Path or Interface Flow Requirements List all paths or interfaces and their associated limits that need to be monitored for the outage. All paths or interfaces and their associated limits that need to be monitored for the outage. List “N/A” if this section does not apply for the outage. RTCA Monitoring List all pre-contingent actions (e.g., generation re-dispatch, curtailments, topology adjustments, etc.) to be taken if an exceedance of the highest available rating in either RTCA or another monitored value is expected to occur. The action may not be necessary for the outage to begin, but can become applicable at any point due to changes in system conditions (e.g., load, generation dispatch, forced outages). All pre-contingent actions to be taken if an exceedance of the highest available rating in either RTCA or another monitored value is expected to occur. List “N/A” if this section does not apply for the outage. 5.0 Post-Contingent Action List all post-contingent actions, when applicable, taken to alleviate the SOL exceedance, including RAS and automatic actions (i.e., thermal relay opening a line if trip setting is exceeded). These actions are only acceptable if the highest value is not exceeding postcontingency and if the action can be taken prior to exceeding the SOL duration. Other acceptable post-contingent actions may include automatic load-shedding schemes (voltage or frequency), but only if all other action (e.g., generation redispatch, system configuration) has already been taken AND the post-contingent system performance has been verified not to result in an IROL condition. All post-contingent actions, when applicable, taken to alleviate the SOL exceedance, including RAS and automatic actions. List “N/A” if this section does not apply for the outage. 2