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Stakeholder Comment and Reply Matrix AESO AUTHORITATIVE DOCUMENT PROCESS Second Consultation on Proposed New ISO Rules Section 304.4 Maintaining Network Voltage (“New ISO Rules Section 304.4 Version 2.0”) Date of Request for Comment [yyyy/mm/dd]: Period of Consultation [yyyy/mm/dd]: 2013/02/07 2013/02/07 through 2013/02/22 1. ISO Rules New Proposed New ISO Rules Section 304.4 Version 2.0 sets out requirements regarding adjustments to the set point of the automatic voltage regulator or voltage regulating system or the on-load tap changer, and indicates exceptions. Stakeholder Comments and/or Alternative Proposal ATCO Electric AESO Replies 1. 1. The on-load tap changer is not specific to any reactive power resource. With regard to which on-load tap changes are intended to be addressed in proposed New ISO Rules Section 304.4 Version 2.0, it is the on-load tap changers that are manually operated. The AESO is proposing the following amendments in Version 2.0: 1. Subsection 1 has been amended such that it is applicable to an operator of a transmission facility operating a “controllable reactive power resource” rather than a “synchronous condenser”. In the AESO’s opinion, “controllable reactive power resource” is broader and a more appropriate term to use in the context of “maintaining network voltage”. 2. Subsection 2 has been amended to allow for adjustments to the set point of the automatic voltage regulator or voltage regulating system, the on-load tap changer; or the set point or status of the controllable reactive power resource after advising the AESO and receiving approval. In the AESO’s opinion, this AESO Replies to Stakeholder Comments: 2013-04-25 With Reference to Subsection (2): “The Draft does not clearly indicate in section 2 that the on load tap changer is in relation to the reactive power resource. At what point does the reactive resource tie into the system tap changers. The rule does not indicate what on load tap changers will be under the rule and what tap changers will not”. To improve clarity, the AESO has amended final proposed New ISO Rules Section 304.4 Version 2.0 to indicate that it is the on-load tap changers that are manually operated. ENMAX Power Corporation 2. ENMAX Power Corporation (“EPC”) appreciates the opportunity to comment on proposed ISO Rule, Section 304.4 Version 2.0 2. The AESO thanks EPC for its comment. Page 1 of 2 language more closely reflects the intent of ISO OPP 702 Voltage Control. The AESO is seeking comments from stakeholders with regard to the following matters: 1. Are there any subsections where stakeholders feel that language does not clearly articulate the requirement for either the AESO or a market participant? If yes, please indicate the subsections and suggest language that would improve the clarity. 3. The current version of the proposed rule makes no exception for emergency situations where immediate action without the ISO’s pre-approval would be required in order to protect personnel, the public’s safety and/or prevent significant damage to equipment. The inclusion of such a provision would be prudent and consistent with the Section 39(4) of the Electric Utilities Act. EPC understands that ATCO Power has already suggested that the AESO include a provision for emergency situations. The AESO’s reply however, only addresses ATCO’s concern in the context of a system restoration event which may not encompass all emergency situations. 3. The AESO has reconsidered the need to make adjustments in emergency situations which may not allow enough time to receive AESO approval. The AESO has amended final proposed New ISO Rules Section 304.4 Version 2.0 to allow for adjustments in accordance with the conditions set out in section 39(4) of the Electric Utilities Act. Other Stakeholders wishing to comment on specific provisions are requested to copy the provision into this area and provide comments. AESO Replies to Stakeholder Comments: 2013-04-25 Page 2 of 2