Operating Agreement South Carolina by wji12956

VIEWS: 0 PAGES: 23

More Info
									         PJM Manuals                                                                                                                                                                                                               Nov 2010
         Revision History / Plans

                                                                                  Current
Manual                               Description                                             Effective Date                             Last 60 days                                                         Next 60 days
                                                                                  Revision
             Control Center Requirements [m01] presents requirements for                                                                                                        Potential changes to add details / clarity for TO matrix; Future - 3.
           control centers of signatories to the Operating Agreement of PJM.                                                                                                    Providing clarity on what TOs must have real-time Security Analysis
           The manual describes the telecommunication linkages to the PJM
              OI and recommended characteristics of these control center
 M01       computer systems and the facilities housing these systems. It also       17         1-Jan-10
              summaries the computer services and systems at the PJM
            Control Center, the standards for billing quality MWH meters, and
                                meter accuracy standards.
            Transmission Operations [m03] discusses specific transmission                                                                                                       Proposed changes to Load shed procedures. Quarterly update;
 M03         conditions and procedures for the management of Transmission           37         18-Jun-10                                                                        Future - 2. Telemetered status for SPS – M03
                          Facilities within the PJM Control Area.
           Energy Management System Model Updates and Quality Assurance                                                                                                         Section 2.2: Added physical location of substation equipment to list of
               [m3a] These documents are the primary source for specific                                                                                                        data to be submitted to PJM
                         requirements and implementation details
                                                                                                                                                                                Appendix A: Temporary ratings process added
M03a                                                                                 5         3-May-10
                                                                                                                                                                                Appendix C: Added discussion on modeling and monitoring very low
                                                                                                                                                                                impedance equipment

           Pre-Scheduling Operations [m10] describes PJM and PJM Member                                                                                                         N/A
            pre-scheduling activities that set the stage for the scheduling and
 M10             dispatching phases of the PJM Control Area Operation.              25         1-Jan-10

             Scheduling Operations [m11] provides information on the day                                      Change to Manual M-11 to eliminate the need for a verbal phone    N/A
            ahead and hourly scheduling activities that are performed by the                                  call from PJM to the asset owner confirming Tier 2 assignments.
 M11        PJM OI and PJM Members. The manual describes the rules and              45         23-Jun-10
                        procedures for scheduling resources.

           Dispatching Operations [m12] describes activities that occur in the                                Annual Review / Regulation language changes / Wind Changes -      Future - 4. Publish requirements for Frequency Only Reg
           real-time operation of the PJM and PJM Western Region and also                                     published 10/1/10                                                 Signal/Testing requirements
            the PJM Energy Market. The Manual describes how the PJM OI
 M12       dispatchers manage Capacity Resources and monitor transmission           21         1-Oct-10
              facilities. It also describes how the PJM OI provides Ancillary
                                           Services.

          Emergency Operations [m13] focuses on how the PJM and the PJM                                       • Wind procedures (mirror tariff language & M12 language) ; -     Annual Day Ahead Operating Reserve % update
             Members are expected to respond to emergency conditions.
                                                                                                              published 10/1/10
             Emergency conditions include: an abnormal electrical system
 M13      condition requiring manual or automatic action, a fuel shortage, or a     41         1-Oct-10
          condition that requires implementation of emergency procedures as
                               defined in the PJM Manuals.


               Generator Operational Requirements [m14d] focuses on the                                       • Wind procedures (mirror tariff language & M12 language) ; -     Attachment C: reworded Voice/All Call request form; 7.1.2 AVR;
              generator markets and operations requirements for generating                                                                                                      6.3.3 Test Energy restated; Future - 1. Telemetered status for Voltage
                                                                                                              published 10/1/10
            entities to connect to the PJM system and their responsibilities as
M14D                                                                                19         1-Oct-10                                                                         Regulators
           signatories to the Operating Agreement of the PJM Interconnection.


            Rules and Procedures for Determination of Generating Capability                                                                                                     N/A
            [m21] "Green Book" provides uniformity for planning, operating,
 M21         accounting and reporting purposes.signatories to the Operating          9         1-May-10
                         Agreement of the PJM Interconnection.

           System Restoration [m36] System Restoration is one of a series of                                  Annual Review changes / RC updates - section 3.1.9 / added USFL N/A
           manuals within the PJM Energy Market Set of Manuals that focuses                                   table / updated table 1 / updated attachment F - - published
 M36         on how PJM and the PJM Member Companies will respond to                13         1-Nov-10
            system disturbance conditions and/or system blackout situations.                                  11/1/10

                                                                                                                                                                                N/A

          Reliability Coordination [m37]focuses on PJM authority,
          responsibility and duties as Reliability Coordinator and how PJM
          Members are expected to respond. The manual discusses
 M37
          requirements to monitor facilities, how PJM defines and monitors
                                                                                     6         1-Jan-10
          System Operating Limits (SOL) and an Interconnected Reliability
          Operating Limit (IROL), implementation of Transmission Loading
          Relief (TLR) procedures, and PJM's coordination efforts with
          neighboring Reliability Coordinators.




         f1ee4a79-69eb-4c50-aafa-b973290ab05e.xls                                                                             1                                                                                                    5/20/2011
         PJM Manuals                                                                                                                                   Nov 2010
         Revision History / Plans

                                                                    Current
Manual                          Description                                    Effective Date                      Last 60 days         Next 60 days
                                                                    Revision
                                                                                                                                  N/A

          Operations Planning [m38] focuses on the PJM processes
          of coordinating seasonal assessments, the reporting,
 M38                                                                   4         1-Jan-10
          analyzing and approving generation and transmission
          outages, and coordinating the analysis results with PJM
          members and external Reliability Coordinators.

 M39      Nuclear Interface Manual [m39]                               2         7-Sep-10       NPIR updates                      N/A
 M40      Certification and Training Requirements [m40]               10        23-Jun-10                                         N/A
 M41      Interchange                                                  3        24-Nov-08                                         N/A




         f1ee4a79-69eb-4c50-aafa-b973290ab05e.xls                                                              2                                       5/20/2011
         PJM Manuals                                                                                                                                                                                                                 Oct 2010
         Revision History / Plans

                                                                                  Current
Manual                               Description                                             Effective Date                              Last 60 days                                                        Next 60 days
                                                                                  Revision
             Control Center Requirements [m01] presents requirements for                                      Annual Review                                                     Potential changes to add details / clarity for TO matrix
           control centers of signatories to the Operating Agreement of PJM.
           The manual describes the telecommunication linkages to the PJM
              OI and recommended characteristics of these control center
 M01       computer systems and the facilities housing these systems. It also       17         1-Jan-10
              summaries the computer services and systems at the PJM
            Control Center, the standards for billing quality MWH meters, and
                                meter accuracy standards.
            Transmission Operations [m03] discusses specific transmission                                     Annual Review                                                       Proposed changes to Load shed procedures
            conditions and procedures for the management of Transmission                                           Updates to sections on relay maintenance to provide additional
                         Facilities within the PJM Control Area.
 M03                                                                                37         18-Jun-10      clarity
                                                                                                                          Changes to Section 5.

           Energy Management System Model Updates and Quality Assurance                                       Appendix A „TERM Processing‟ was revised as follows:              BES Definition revision
               [m3a] These documents are the primary source for specific                                       - Re-named „Processing Ratings in TERM‟.
                       requirements and implementation details
                                                                                                               - An explanation of new TERM Bulk Upload capability scheduled
                                                                                                              for implementation 2Q10 was included.
M03a                                                                                 5         3-May-10       Appendix C „Bulk Electric System (BES) Implementation‟ revised
                                                                                                              as follows:
                                                                                                               - Added special modeling discussion to the Electrical Models
                                                                                                              section.
                                                                                                               - Minor edits to improve readability.
           Pre-Scheduling Operations [m10] describes PJM and PJM Member                                                                                                         N/A
            pre-scheduling activities that set the stage for the scheduling and
 M10             dispatching phases of the PJM Control Area Operation.              25         1-Jan-10

             Scheduling Operations [m11] provides information on the day                                      Change to Manual M-11 to eliminate the need for a verbal phone    N/A
            ahead and hourly scheduling activities that are performed by the                                  call from PJM to the asset owner confirming Tier 2 assignments.
 M11        PJM OI and PJM Members. The manual describes the rules and              45         23-Jun-10
                        procedures for scheduling resources.

           Dispatching Operations [m12] describes activities that occur in the                                IRC & Blackstart Changes                                          Annual Review / Proposed Regulation language changes / Wind
           real-time operation of the PJM and PJM Western Region and also                                                                                                       Changes - to publish this week
            the PJM Energy Market. The Manual describes how the PJM OI
 M12       dispatchers manage Capacity Resources and monitor transmission           20         5-Oct-09
              facilities. It also describes how the PJM OI provides Ancillary
                                           Services.

          Emergency Operations [m13] focuses on how the PJM and the PJM                                       • Updated diagram in Exhibit 1 (Emergency Levels)                 • Wind procedures (mirror tariff language & M12 language) ; - to
             Members are expected to respond to emergency conditions.                                         • Updated language in Load management (Section 5) to match        publish this week
             Emergency conditions include: an abnormal electrical system
          condition requiring manual or automatic action, a fuel shortage, or a
                                                                                                              language in Section 2
          condition that requires implementation of emergency procedures as                                   • Updated table in Attachment E
                               defined in the PJM Manuals.                                                    • Updated table in Attachment F
                                                                                                              • Completed 2010 Annual Review of the EOP manual
                                                                                                              o Section 2 Capacity Emergencies, page 27, Step 7A (Real-Time):
                                                                                                              Voltage Reduction
                                                                                                              o Section 2.4.2: Minimum Generation Alert, page 32 updated text
 M13                                                                                39         1-Jan-10
                                                                                                              box:
                                                                                                              o Updated 6.1 Reporting System Disturbances to the Department
                                                                                                              of Energy, page 79
                                                                                                              o Updated 6.4 Fuel Limitation Reporting, page 81
                                                                                                              o All UDS entries changed to SCED.
                                                                                                              o All Scheduling Coordinator entries changed to Master
                                                                                                              Coordinator.
                                                                                                              o All PJM CA entries changed to PJM RTO.




         f1ee4a79-69eb-4c50-aafa-b973290ab05e.xls                                                                             3                                                                                                     5/20/2011
         PJM Manuals                                                                                                                                                                                                                   Oct 2010
         Revision History / Plans

                                                                                  Current
Manual                               Description                                             Effective Date                              Last 60 days                                                           Next 60 days
                                                                                  Revision
               Generator Operational Requirements [m14d] focuses on the                                       • Revised Attachment D, E, and F to remove redundancy and         • Wind communication model
              generator markets and operations requirements for generating                                    reorder.
            entities to connect to the PJM system and their responsibilities as
           signatories to the Operating Agreement of the PJM Interconnection.
                                                                                                              • Modified Attachment E to change requirement to submit
M14D                                                                                18         1-Jun-10       completed PJM Leading and/or Lagging Test Form R to PJM within
                                                                                                              30 calendar days after completion of the testing (changed from 10
                                                                                                              days).

            Rules and Procedures for Determination of Generating Capability                                                                                                         N/A
            [m21] "Green Book" provides uniformity for planning, operating,
 M21         accounting and reporting purposes.signatories to the Operating          9         1-May-10
                         Agreement of the PJM Interconnection.

           System Restoration [m36] System Restoration is one of a series of                                  Annual Review upcoming                                                Annual Review changes / RC updates - section 3.1.9 / added USFL
           manuals within the PJM Energy Market Set of Manuals that focuses                                                                                                         table / updated table 1 / updated attachment F - to publish this after
 M36         on how PJM and the PJM Member Companies will respond to                12         1-Jan-10
            system disturbance conditions and/or system blackout situations.                                                                                                        the MRC next week

                                                                                                                                                                                    N/A

          Reliability Coordination [m37]focuses on PJM authority,
          responsibility and duties as Reliability Coordinator and how PJM
          Members are expected to respond. The manual discusses
 M37
          requirements to monitor facilities, how PJM defines and monitors
                                                                                     6         1-Jan-10
          System Operating Limits (SOL) and an Interconnected Reliability
          Operating Limit (IROL), implementation of Transmission Loading
          Relief (TLR) procedures, and PJM's coordination efforts with
          neighboring Reliability Coordinators.
                                                                                                                                                                                    N/A

          Operations Planning [m38] focuses on the PJM processes
          of coordinating seasonal assessments, the reporting,
 M38                                                                                 4         1-Jan-10
          analyzing and approving generation and transmission
          outages, and coordinating the analysis results with PJM
          members and external Reliability Coordinators.

 M39      Nuclear Interface Manual [m39]                                             1           1-Apr        NPIR updates                                                          N/A
          Certification and Training Requirements [m40]                                                       Annual Review of Manual; Adding additional detail to Section 1.4      N/A
                                                                                                              Compliance Monitoring of Certification Adding additional clarity to
                                                                                                              Section 2.6 Training Requirements for DR Resources Supplying
 M40                                                                                10         23-Jun-10      Regulation or Synchronized Reserve; New Section 2.7 Training
                                                                                                              Requirements for Storage Resouces Supplying Regulation or
                                                                                                              Synchronized Reserve. Miscellaneous clarifying changes to
                                                                                                              Section 4
 M41      Interchange                                                                3        24-Nov-08       Update sections for NAESB changes                                     N/A




         f1ee4a79-69eb-4c50-aafa-b973290ab05e.xls                                                                              4                                                                                                      5/20/2011
         PJM Manuals                                                                                                                                                                                                                Sep 2010
         Revision History / Plans

                                                                                  Current
Manual                               Description                                             Effective Date                              Last 60 days                                                        Next 60 days
                                                                                  Revision
             Control Center Requirements [m01] presents requirements for                                      Annual Review                                                     Potential changes to add details / clarity for TO matrix
           control centers of signatories to the Operating Agreement of PJM.
           The manual describes the telecommunication linkages to the PJM
              OI and recommended characteristics of these control center
 M01       computer systems and the facilities housing these systems. It also       17         1-Jan-10
              summaries the computer services and systems at the PJM
            Control Center, the standards for billing quality MWH meters, and
                                meter accuracy standards.
            Transmission Operations [m03] discusses specific transmission                                     Annual Review                                                       CIP Review
            conditions and procedures for the management of Transmission                                           Updates to sections on relay maintenance to provide additional
                         Facilities within the PJM Control Area.
 M03                                                                                37         18-Jun-10      clarity
                                                                                                                          Changes to Section 5.

           Energy Management System Model Updates and Quality Assurance                                       Appendix A „TERM Processing‟ was revised as follows:              BES Definition revision
               [m3a] These documents are the primary source for specific                                       - Re-named „Processing Ratings in TERM‟.
                       requirements and implementation details
                                                                                                               - An explanation of new TERM Bulk Upload capability scheduled
                                                                                                              for implementation 2Q10 was included.
M03a                                                                                 5         3-May-10       Appendix C „Bulk Electric System (BES) Implementation‟ revised
                                                                                                              as follows:
                                                                                                               - Added special modeling discussion to the Electrical Models
                                                                                                              section.
                                                                                                               - Minor edits to improve readability.
           Pre-Scheduling Operations [m10] describes PJM and PJM Member                                                                                                         N/A
            pre-scheduling activities that set the stage for the scheduling and
 M10             dispatching phases of the PJM Control Area Operation.              25         1-Jan-10

             Scheduling Operations [m11] provides information on the day                                      Change to Manual M-11 to eliminate the need for a verbal phone    N/A
            ahead and hourly scheduling activities that are performed by the                                  call from PJM to the asset owner confirming Tier 2 assignments.
 M11        PJM OI and PJM Members. The manual describes the rules and              45         23-Jun-10
                        procedures for scheduling resources.

           Dispatching Operations [m12] describes activities that occur in the                                IRC & Blackstart Changes                                          Annual Review / Proposed Regulation language changes / Wind
           real-time operation of the PJM and PJM Western Region and also                                                                                                       Changes
            the PJM Energy Market. The Manual describes how the PJM OI
 M12       dispatchers manage Capacity Resources and monitor transmission           20         5-Oct-09
              facilities. It also describes how the PJM OI provides Ancillary
                                           Services.

          Emergency Operations [m13] focuses on how the PJM and the PJM                                       • Updated diagram in Exhibit 1 (Emergency Levels)                 • Wind procedures (mirror tariff language & M12 language) ; update
             Members are expected to respond to emergency conditions.                                         • Updated language in Load management (Section 5) to match        revise attachment C
             Emergency conditions include: an abnormal electrical system
          condition requiring manual or automatic action, a fuel shortage, or a
                                                                                                              language in Section 2
          condition that requires implementation of emergency procedures as                                   • Updated table in Attachment E
                               defined in the PJM Manuals.                                                    • Updated table in Attachment F
                                                                                                              • Completed 2010 Annual Review of the EOP manual
                                                                                                              o Section 2 Capacity Emergencies, page 27, Step 7A (Real-Time):
                                                                                                              Voltage Reduction
                                                                                                              o Section 2.4.2: Minimum Generation Alert, page 32 updated text
 M13                                                                                39         1-Jan-10
                                                                                                              box:
                                                                                                              o Updated 6.1 Reporting System Disturbances to the Department
                                                                                                              of Energy, page 79
                                                                                                              o Updated 6.4 Fuel Limitation Reporting, page 81
                                                                                                              o All UDS entries changed to SCED.
                                                                                                              o All Scheduling Coordinator entries changed to Master
                                                                                                              Coordinator.
                                                                                                              o All PJM CA entries changed to PJM RTO.




         f1ee4a79-69eb-4c50-aafa-b973290ab05e.xls                                                                             5                                                                                                     5/20/2011
         PJM Manuals                                                                                                                                                                                                               Sep 2010
         Revision History / Plans

                                                                                  Current
Manual                               Description                                             Effective Date                              Last 60 days                                                         Next 60 days
                                                                                  Revision
               Generator Operational Requirements [m14d] focuses on the                                       • Revised Attachment D, E, and F to remove redundancy and         • Wind communication model
              generator markets and operations requirements for generating                                    reorder.
            entities to connect to the PJM system and their responsibilities as
           signatories to the Operating Agreement of the PJM Interconnection.
                                                                                                              • Modified Attachment E to change requirement to submit
M14D                                                                                18         1-Jun-10       completed PJM Leading and/or Lagging Test Form R to PJM within
                                                                                                              30 calendar days after completion of the testing (changed from 10
                                                                                                              days).

            Rules and Procedures for Determination of Generating Capability                                                                                                         N/A
            [m21] "Green Book" provides uniformity for planning, operating,
 M21         accounting and reporting purposes.signatories to the Operating          9         1-May-10
                         Agreement of the PJM Interconnection.

           System Restoration [m36] System Restoration is one of a series of                                  Annual Review upcoming                                                Annual Review changes / RC updates - section 3.1.9 / added USFL
           manuals within the PJM Energy Market Set of Manuals that focuses                                                                                                         table / updated table 1 / updated attachment F
 M36         on how PJM and the PJM Member Companies will respond to                12         1-Jan-10
            system disturbance conditions and/or system blackout situations.


                                                                                                                                                                                    N/A

          Reliability Coordination [m37]focuses on PJM authority,
          responsibility and duties as Reliability Coordinator and how PJM
          Members are expected to respond. The manual discusses
 M37
          requirements to monitor facilities, how PJM defines and monitors
                                                                                     6         1-Jan-10
          System Operating Limits (SOL) and an Interconnected Reliability
          Operating Limit (IROL), implementation of Transmission Loading
          Relief (TLR) procedures, and PJM's coordination efforts with
          neighboring Reliability Coordinators.
                                                                                                                                                                                    N/A

          Operations Planning [m38] focuses on the PJM processes
          of coordinating seasonal assessments, the reporting,
 M38                                                                                 4         1-Jan-10
          analyzing and approving generation and transmission
          outages, and coordinating the analysis results with PJM
          members and external Reliability Coordinators.

 M39      Nuclear Interface Manual [m39]                                             1           1-Apr        NPIR updates                                                          N/A
          Certification and Training Requirements [m40]                                                       Annual Review of Manual; Adding additional detail to Section 1.4      N/A
                                                                                                              Compliance Monitoring of Certification Adding additional clarity to
                                                                                                              Section 2.6 Training Requirements for DR Resources Supplying
 M40                                                                                10         23-Jun-10      Regulation or Synchronized Reserve; New Section 2.7 Training
                                                                                                              Requirements for Storage Resouces Supplying Regulation or
                                                                                                              Synchronized Reserve. Miscellaneous clarifying changes to
                                                                                                              Section 4
 M41      Interchange                                                                3        24-Nov-08       Update sections for NAESB changes                                     N/A




         f1ee4a79-69eb-4c50-aafa-b973290ab05e.xls                                                                              6                                                                                                  5/20/2011
         PJM Manuals                                                                                                                                                                                                                Aug 2010
         Revision History / Plans

                                                                                  Current
Manual                               Description                                             Effective Date                              Last 60 days                                                        Next 60 days
                                                                                  Revision
             Control Center Requirements [m01] presents requirements for                                      Annual Review                                                     Potential changes to add details / clarity for TO matrix
           control centers of signatories to the Operating Agreement of PJM.
           The manual describes the telecommunication linkages to the PJM
              OI and recommended characteristics of these control center
 M01       computer systems and the facilities housing these systems. It also       17         1-Jan-10
              summaries the computer services and systems at the PJM
            Control Center, the standards for billing quality MWH meters, and
                                meter accuracy standards.
            Transmission Operations [m03] discusses specific transmission                                     Annual Review                                                       CIP Review
            conditions and procedures for the management of Transmission                                           Updates to sections on relay maintenance to provide additional
                         Facilities within the PJM Control Area.
 M03                                                                                37         18-Jun-10      clarity
                                                                                                                          Changes to Section 5.

           Energy Management System Model Updates and Quality Assurance                                       Appendix A „TERM Processing‟ was revised as follows:              BES Definition revision
               [m3a] These documents are the primary source for specific                                       - Re-named „Processing Ratings in TERM‟.
                       requirements and implementation details
                                                                                                               - An explanation of new TERM Bulk Upload capability scheduled
                                                                                                              for implementation 2Q10 was included.
M03a                                                                                 5         3-May-10       Appendix C „Bulk Electric System (BES) Implementation‟ revised
                                                                                                              as follows:
                                                                                                               - Added special modeling discussion to the Electrical Models
                                                                                                              section.
                                                                                                               - Minor edits to improve readability.
           Pre-Scheduling Operations [m10] describes PJM and PJM Member                                                                                                         N/A
            pre-scheduling activities that set the stage for the scheduling and
 M10             dispatching phases of the PJM Control Area Operation.              25         1-Jan-10

             Scheduling Operations [m11] provides information on the day                                      Change to Manual M-11 to eliminate the need for a verbal phone
            ahead and hourly scheduling activities that are performed by the                                  call from PJM to the asset owner confirming Tier 2 assignments.
 M11        PJM OI and PJM Members. The manual describes the rules and              45         23-Jun-10
                        procedures for scheduling resources.

           Dispatching Operations [m12] describes activities that occur in the                                IRC & Blackstart Changes                                          Annual Review / Proposed Regulation language changes
           real-time operation of the PJM and PJM Western Region and also
            the PJM Energy Market. The Manual describes how the PJM OI
 M12       dispatchers manage Capacity Resources and monitor transmission           20         5-Oct-09
              facilities. It also describes how the PJM OI provides Ancillary
                                           Services.

          Emergency Operations [m13] focuses on how the PJM and the PJM                                       • Updated diagram in Exhibit 1 (Emergency Levels)                 • Wind procedures (mirror tariff language & M12 language) ; update
             Members are expected to respond to emergency conditions.                                         • Updated language in Load management (Section 5) to match        revise attachment C
             Emergency conditions include: an abnormal electrical system
          condition requiring manual or automatic action, a fuel shortage, or a
                                                                                                              language in Section 2
          condition that requires implementation of emergency procedures as                                   • Updated table in Attachment E
                               defined in the PJM Manuals.                                                    • Updated table in Attachment F
                                                                                                              • Completed 2010 Annual Review of the EOP manual
                                                                                                              o Section 2 Capacity Emergencies, page 27, Step 7A (Real-Time):
                                                                                                              Voltage Reduction
                                                                                                              o Section 2.4.2: Minimum Generation Alert, page 32 updated text
 M13                                                                                39         1-Jan-10
                                                                                                              box:
                                                                                                              o Updated 6.1 Reporting System Disturbances to the Department
                                                                                                              of Energy, page 79
                                                                                                              o Updated 6.4 Fuel Limitation Reporting, page 81
                                                                                                              o All UDS entries changed to SCED.
                                                                                                              o All Scheduling Coordinator entries changed to Master
                                                                                                              Coordinator.
                                                                                                              o All PJM CA entries changed to PJM RTO.




         f1ee4a79-69eb-4c50-aafa-b973290ab05e.xls                                                                             7                                                                                                     5/20/2011
         PJM Manuals                                                                                                                                                                                                              Aug 2010
         Revision History / Plans

                                                                                  Current
Manual                               Description                                             Effective Date                                Last 60 days                                                        Next 60 days
                                                                                  Revision
               Generator Operational Requirements [m14d] focuses on the                                       • Revised Attachment D, E, and F to remove redundancy and         • Wind communication model
              generator markets and operations requirements for generating                                    reorder.
            entities to connect to the PJM system and their responsibilities as
           signatories to the Operating Agreement of the PJM Interconnection.
                                                                                                              • Modified Attachment E to change requirement to submit
M14D                                                                                18         1-Jun-10       completed PJM Leading and/or Lagging Test Form R to PJM within
                                                                                                              30 calendar days after completion of the testing (changed from 10
                                                                                                              days).

            Rules and Procedures for Determination of Generating Capability                                                                                                           N/A
            [m21] "Green Book" provides uniformity for planning, operating,
 M21         accounting and reporting purposes.signatories to the Operating          9         1-May-10
                         Agreement of the PJM Interconnection.

           System Restoration [m36] System Restoration is one of a series of                                  Annual Review upcoming                                                  Annual Review changes / RC updates / SRWG review changes
           manuals within the PJM Energy Market Set of Manuals that focuses
 M36         on how PJM and the PJM Member Companies will respond to                12         1-Jan-10
            system disturbance conditions and/or system blackout situations.


                                                                                                                                                                                      N/A

          Reliability Coordination [m37]focuses on PJM authority,
          responsibility and duties as Reliability Coordinator and how PJM
          Members are expected to respond. The manual discusses
 M37
          requirements to monitor facilities, how PJM defines and monitors
                                                                                     6         1-Jan-10
          System Operating Limits (SOL) and an Interconnected Reliability
          Operating Limit (IROL), implementation of Transmission Loading
          Relief (TLR) procedures, and PJM's coordination efforts with
          neighboring Reliability Coordinators.
                                                                                                                                                                                      N/A

          Operations Planning [m38] focuses on the PJM processes
          of coordinating seasonal assessments, the reporting,
 M38                                                                                 4         1-Jan-10
          analyzing and approving generation and transmission
          outages, and coordinating the analysis results with PJM
          members and external Reliability Coordinators.
                                                                                                              • Section 1.1: Background – updated reference to manuals.               NPIR updates
                                                                                                              • Section 2.1: Outage Coordination – updated maintenance
                                                                                                              notification requirements for facilities impact Nuclear Plant or off-
                                                                                                              site station light and power source.
 M39
                                                                                                              • Attachment B: Updated Peach Bottom NPIR to reflect new
                                                                                                              Cooper 230kV substation between Nottingham and Graceton.
                                                                                                              • Attachment C: Updated Peach Bottom NPIR revision.
          Nuclear Interface Manual [m39]                                             1           1-Apr
          Certification and Training Requirements [m40]                                                       Annual Review of Manual; Adding additional detail to Section 1.4        N/A
                                                                                                              Compliance Monitoring of Certification Adding additional clarity to
                                                                                                              Section 2.6 Training Requirements for DR Resources Supplying
 M40                                                                                10         23-Jun-10      Regulation or Synchronized Reserve; New Section 2.7 Training
                                                                                                              Requirements for Storage Resouces Supplying Regulation or
                                                                                                              Synchronized Reserve. Miscellaneous clarifying changes to
                                                                                                              Section 4
 M41      Interchange                                                                3        24-Nov-08       Update sections for NAESB changes                                       N/A




         f1ee4a79-69eb-4c50-aafa-b973290ab05e.xls                                                                               8                                                                                                 5/20/2011
PJM Manuals                                                                                                                                                                                                                                                    July 2010
Revision History / Plans

                                                                                       Current
      Manual                               Description                                            Effective Date                              Last 60 days                                                              Next 60 days
                                                                                       Revision
                   Control Center Requirements [m01] presents requirements for                                     Annual Review                                                    Potential changes to add details / clarity for TO matrix
                 control centers of signatories to the Operating Agreement of PJM.
                 The manual describes the telecommunication linkages to the PJM
                    OI and recommended characteristics of these control center
       M01       computer systems and the facilities housing these systems. It also      17         1-Jan-10
                     summaries the computer services and systems at the PJM
                  Control Center, the standards for billing quality MWH meters, and
                                      meter accuracy standards.

                  Transmission Operations [m03] discusses specific transmission                                    Annual Review                                                     N/A
                  conditions and procedures for the management of Transmission                                            Updates to sections on relay maintenance to provide
                               Facilities within the PJM Control Area.
                                                                                                                   additional clarity
                                                                                                                                              Changes to Section 5.
                                                                                                                   • Section 5 – Formatting, corrections and additions where
                                                                                                                   appropriate within Index Tables.
                                                                                                                   • Section 5 – Clear designation via „[SPS]‟ denotation of Special
                                                                                                                   Protection Schemes within PJM.
                                                                                                                   • Section 5 – Removed separate Voltage Setpoints based upon
                                                                                                                   LTC‟s being in Auto or Manual mode for Dresden Nuclear Voltage
                                                                                                                   Limits within the Voltage Control at Nuclear Stations section of
                                                                                                                   Operating Procedures for PJM RTO.
                                                                                                                   • Section 5 – Added distinct Voltage Drop %‟s and Limits for
                                                                                                                   Susquehanna when only one start-up transformer is in service or
       M03                                                                               37         18-Jun-10      when both are in service within the Voltage Control at Nuclear
                                                                                                                   Stations section of Operating Procedures for PJM RTO.
                                                                                                                   • Section 5 – Added 138kV Voltage limits for Beaver Valley #1 &
                                                                                                                   #2 within the Voltage Control at Nuclear Stations section of
                                                                                                                   Operating Procedures for PJM RTO.
                                                                                                                   • Section 5 – Removed 500kV CB Derate for the „5020‟ 500kV line
                                                                                                                   CB Derate Table due to breaker replacement within the Operating
                                                                                                                   Procedures for PS Transmission Zone.
                                                                                                                   • Section 5 -- Nottingham - Graceton 230 kV Line Limitations. Due
                                                                                                                   to relay changes, revised “does not” to “will” in regard to
                                                                                                                   contingency changes at Conowingo upon opening Bus Tie CB
                                                                                                                   within the Operating Procedures for the BC Transmission Zone.
                                                                                                                   • Section 5 – Steel City – Hosensack 500kV Line Reclosing
                                                                                                                   Limitation. Clarified description of reclosing limitation and
                                                                                                                   associated procedure within the Operating Procedures for the PL
                Energy Management System Model Updates and Quality Assurance                                       Appendix A „TERM Processing‟ was revised as follows:
                    [m3a] These documents are the primary source for specific                                       - Re-named „Processing Ratings in TERM‟.
                            requirements and implementation details
                                                                                                                    - An explanation of new TERM Bulk Upload capability scheduled
                                                                                                                   for implementation 2Q10 was included.
       M03a                                                                               5         3-May-10       Appendix C „Bulk Electric System (BES) Implementation‟ revised
                                                                                                                   as follows:
                                                                                                                    - Added special modeling discussion to the Electrical Models
                                                                                                                   section.
                                                                                                                    - Minor edits to improve readability.                            N/A
                Pre-Scheduling Operations [m10] describes PJM and PJM Member                                                                                                         N/A
                 pre-scheduling activities that set the stage for the scheduling and
       M10            dispatching phases of the PJM Control Area Operation.              25         1-Jan-10

                   Scheduling Operations [m11] provides information on the day                                                                                                      As a result of added automation, Mr. Keech will review a change to Manual M-11
                  ahead and hourly scheduling activities that are performed by the                                                                                                  to eliminate the need for a verbal phone call from PJM to the asset owner
       M11        PJM OI and PJM Members. The manual describes the rules and             45         23-Jun-10
                              procedures for scheduling resources.
                                                                                                                                                                                    confirming Tier 2 assignments.

                 Dispatching Operations [m12] describes activities that occur in the                               IRC & Blackstart Changes                                         Proposed Regulation language changes
                 real-time operation of the PJM and PJM Western Region and also
                  the PJM Energy Market. The Manual describes how the PJM OI
       M12       dispatchers manage Capacity Resources and monitor transmission          20         5-Oct-09
                    facilities. It also describes how the PJM OI provides Ancillary
                                                 Services.




f1ee4a79-69eb-4c50-aafa-b973290ab05e.xls                                                                                                 9                                                                                                                    5/20/2011
PJM Manuals                                                                                                                                                                                                                                                                 July 2010
Revision History / Plans

                                                                                        Current
      Manual                               Description                                             Effective Date                               Last 60 days                                                                   Next 60 days
                                                                                        Revision
                Emergency Operations [m13] focuses on how the PJM and the PJM                                       Updated (corrected) Load Management sections of M13 on the             • Updated language in Load management sections
                   Members are expected to respond to emergency conditions.                                         following pages: 24 (in Section 2), 57 and 62 (in Section 5) and       • Updated table in Attachment F
                   Emergency conditions include: an abnormal electrical system
                condition requiring manual or automatic action, a fuel shortage, or a
                                                                                                                    130 and 132 (in Attachment G).                                         • Completed 2010 Annual Review of the EOP manual
                condition that requires implementation of emergency procedures as                                                                                                          o Section 2 Capacity Emergencies, page 27, Step 7A (Real-Time): Voltage
                                     defined in the PJM Manuals.                                                                                                                           Reduction
                                                                                                                                                                                           o Section 2.4.2: Minimum Generation Alert, page 32 updated text box:
       M13                                                                                39         1-Jan-10                                                                              o Updated 6.1 Reporting System Disturbances to the Department of Energy, page
                                                                                                                                                                                           79
                                                                                                                                                                                           o Updated 6.4 Fuel Limitation Reporting, page 81
                                                                                                                                                                                           o All UDS entries changed to SCED.
                                                                                                                                                                                           o All Scheduling Coordinator entries changed to Master Coordinator.
                                                                                                                                                                                           o All PJM CA entries changed to PJM RTO.

                    Generator Operational Requirements [m14d] focuses on the                                        • Revised Attachment D, E, and F to remove redundancy and              • Wind communication model
                   generator markets and operations requirements for generating                                     reorder.
                 entities to connect to the PJM system and their responsibilities as
                signatories to the Operating Agreement of the PJM Interconnection.
                                                                                                                    • Modified Attachment E to change requirement to submit
       M14D                                                                               18         1-Jun-10       completed PJM Leading and/or Lagging Test Form R to PJM
                                                                                                                    within 30 calendar days after completion of the testing (changed
                                                                                                                    from 10 days).

                 Rules and Procedures for Determination of Generating Capability                                                                                                           N/A
                 [m21] "Green Book" provides uniformity for planning, operating,
       M21        accounting and reporting purposes.signatories to the Operating           9         1-May-10
                              Agreement of the PJM Interconnection.


                System Restoration [m36] System Restoration is one of a series of                                   Annual Review upcoming                                                 Annual Review changes / RC updates
                manuals within the PJM Energy Market Set of Manuals that focuses
       M36        on how PJM and the PJM Member Companies will respond to                 12         1-Jan-10
                 system disturbance conditions and/or system blackout situations.


                                                                                                                                                                                           N/A

                Reliability Coordination [m37]focuses on PJM authority,
                responsibility and duties as Reliability Coordinator and how PJM
                Members are expected to respond. The manual discusses
       M37
                requirements to monitor facilities, how PJM defines and monitors
                                                                                           6         1-Jan-10
                System Operating Limits (SOL) and an Interconnected Reliability
                Operating Limit (IROL), implementation of Transmission Loading
                Relief (TLR) procedures, and PJM's coordination efforts with
                neighboring Reliability Coordinators.

                                                                                                                                                                                           N/A

                Operations Planning [m38] focuses on the PJM processes
                of coordinating seasonal assessments, the reporting,
       M38                                                                                 4         1-Jan-10
                analyzing and approving generation and transmission
                outages, and coordinating the analysis results with PJM
                members and external Reliability Coordinators.
                                                                                                                                                                                           • Section 1.1: Background – updated reference to manuals.
                                                                                                                    Manual 39: Plant Specific NPIR Revision History                        • Section 2.1: Outage Coordination – updated maintenance notification
                                                                                                                    Section 2.1: Outage Coordination – modified language to clarify        requirements for facilities impact Nuclear Plant or off-site station light and power
                                                                                                                    outage coordination process.                                           source.
                                                                                                                    Section 2.3: Notification for Loss of Calculation Capability – added   • Attachment B: Updated Peach Bottom NPIR to reflect new Cooper 230kV
                                                                                                                    30 minute timeframe to notify Nuclear Station of loss of EMS.          substation between Nottingham and Graceton.
                                                                                                                    Section 2.4.1: Communications – modified language to clarify real-     • Attachment C: Updated Peach Bottom NPIR revision.
       M39                                                                                                          time communication process.
                                                                                                                    Section 2.6 System Restoration – highlighted urgency if the
                                                                                                                    nuclear plant has lost both offsite and onsite AC power
                                                                                                                    Attachment C: Plant Specific NPIR Revision History – updated to
                                                                                                                    include approval date for plant specific Nuclear Plant Interface
                                                                                                                    Requirements.
                Nuclear Interface Manual [m39]                                             1           1-Apr
                Certification and Training Requirements [m40]                                                       Annual Review of Manual; Adding additional detail to Section 1.4       N/A
                                                                                                                    Compliance Monitoring of Certification Adding additional clarity to
                                                                                                                    Section 2.6 Training Requirements for DR Resources Supplying
       M40                                                                                10         23-Jun-10      Regulation or Synchronized Reserve; New Section 2.7 Training
                                                                                                                    Requirements for Storage Resouces Supplying Regulation or
                                                                                                                    Synchronized Reserve. Miscellaneous clarifying changes to
                                                                                                                    Section 4
       M41      Interchange                                                                3        24-Nov-08       Update sections for NAESB changes                                      N/A




f1ee4a79-69eb-4c50-aafa-b973290ab05e.xls                                                                                                   10                                                                                                                               5/20/2011
PJM Manuals                                                                                                                                                                                                                                          May 2010
Revision History / Plans

                                                                                     Current    Effective
    Manual                              Description                                                                                    Last 60 days                                                              Next 60 days
                                                                                     Revision     Date
                 Control Center Requirements [m01] presents requirements for                                Annual Review                                                    Potential changes to add details / clarity for TO matrix
               control centers of signatories to the Operating Agreement of PJM.
               The manual describes the telecommunication linkages to the PJM
                  OI and recommended characteristics of these control center
      M01      computer systems and the facilities housing these systems. It also      17       1-Jan-10
                   summaries the computer services and systems at the PJM
               Control Center, the standards for billing quality MWH meters, and
                                    meter accuracy standards.
                Transmission Operations [m03] discusses specific transmission                               Annual Review                                                     N/A
                conditions and procedures for the management of Transmission                                      Updates to sections on relay maintenance to provide
                             Facilities within the PJM Control Area.
                                                                                                            additional clarity
                                                                                                                                    Changes to Section 5.
                                                                                                            • Section 5 – Formatting, corrections and additions where
                                                                                                            appropriate within Index Tables.
                                                                                                            • Section 5 – Clear designation via „[SPS]‟ denotation of Special
                                                                                                            Protection Schemes within PJM.
                                                                                                            • Section 5 – Removed separate Voltage Setpoints based upon
                                                                                                            LTC‟s being in Auto or Manual mode for Dresden Nuclear Voltage
                                                                                                            Limits within the Voltage Control at Nuclear Stations section of
                                                                                                            Operating Procedures for PJM RTO.
                                                                                                            • Section 5 – Added distinct Voltage Drop %‟s and Limits for
                                                                                                            Susquehanna when only one start-up transformer is in service or
      M03                                                                              36       1-Jan-10    when both are in service within the Voltage Control at Nuclear
                                                                                                            Stations section of Operating Procedures for PJM RTO.
                                                                                                            • Section 5 – Added 138kV Voltage limits for Beaver Valley #1 &
                                                                                                            #2 within the Voltage Control at Nuclear Stations section of
                                                                                                            Operating Procedures for PJM RTO.
                                                                                                            • Section 5 – Removed 500kV CB Derate for the „5020‟ 500kV line
                                                                                                            CB Derate Table due to breaker replacement within the Operating
                                                                                                            Procedures for PS Transmission Zone.
                                                                                                            • Section 5 -- Nottingham - Graceton 230 kV Line Limitations. Due
                                                                                                            to relay changes, revised “does not” to “will” in regard to
                                                                                                            contingency changes at Conowingo upon opening Bus Tie CB
                                                                                                            within the Operating Procedures for the BC Transmission Zone.
                                                                                                            • Section 5 – Steel City – Hosensack 500kV Line Reclosing
                                                                                                            Limitation. Clarified description of reclosing limitation and
                                                                                                            associated procedure within the Operating Procedures for the PL
              Energy Management System Model Updates and Quality Assurance                                  Appendix A „TERM Processing‟ was revised as follows:
                 [m3a] These documents are the primary source for specific                                   - Re-named „Processing Ratings in TERM‟.
                         requirements and implementation details
                                                                                                             - An explanation of new TERM Bulk Upload capability scheduled
                                                                                                            for implementation 2Q10 was included.
     M03a                                                                               4       5-May-09    Appendix C „Bulk Electric System (BES) Implementation‟ revised
                                                                                                            as follows:
                                                                                                             - Added special modeling discussion to the Electrical Models
                                                                                                            section.
                                                                                                             - Minor edits to improve readability.                            N/A
              Pre-Scheduling Operations [m10] describes PJM and PJM Member                                                                                                    N/A
               pre-scheduling activities that set the stage for the scheduling and
      M10           dispatching phases of the PJM Control Area Operation.              25       1-Jan-10

                Scheduling Operations [m11] provides information on the day                                                                                                  As a result of added automation, Mr. Keech will review a change to Manual M-11
               ahead and hourly scheduling activities that are performed by the                                                                                              to eliminate the need for a verbal phone call from PJM to the asset owner
      M11      PJM OI and PJM Members. The manual describes the rules and              44       1-Jan-10
                           procedures for scheduling resources.
                                                                                                                                                                             confirming Tier 2 assignments.

              Dispatching Operations [m12] describes activities that occur in the                           IRC & Blackstart Changes                                         Proposed Regulation language changes
              real-time operation of the PJM and PJM Western Region and also
                the PJM Energy Market. The Manual describes how the PJM OI
      M12     dispatchers manage Capacity Resources and monitor transmission           20       5-Oct-09
                  facilities. It also describes how the PJM OI provides Ancillary
                                               Services.




f1ee4a79-69eb-4c50-aafa-b973290ab05e.xls                                                                                            11                                                                                                               5/20/2011
PJM Manuals                                                                                                                                                                                                                                                        May 2010
Revision History / Plans

                                                                                      Current    Effective
    Manual                               Description                                                                                    Last 60 days                                                                    Next 60 days
                                                                                      Revision     Date
              Emergency Operations [m13] focuses on how the PJM and the PJM                                  Updated (corrected) Load Management sections of M13 on the             • Updated language in Load management sections
                 Members are expected to respond to emergency conditions.                                    following pages: 24 (in Section 2), 57 and 62 (in Section 5) and       • Updated table in Attachment F
                 Emergency conditions include: an abnormal electrical system
              condition requiring manual or automatic action, a fuel shortage, or a
                                                                                                             130 and 132 (in Attachment G).                                         • Completed 2010 Annual Review of the EOP manual
              condition that requires implementation of emergency procedures as                                                                                                     o Section 2 Capacity Emergencies, page 27, Step 7A (Real-Time): Voltage
                                   defined in the PJM Manuals.                                                                                                                      Reduction
                                                                                                                                                                                    o Section 2.4.2: Minimum Generation Alert, page 32 updated text box:
      M13                                                                               39       1-Jan-10                                                                           o Updated 6.1 Reporting System Disturbances to the Department of Energy, page
                                                                                                                                                                                    79
                                                                                                                                                                                    o Updated 6.4 Fuel Limitation Reporting, page 81
                                                                                                                                                                                    o All UDS entries changed to SCED.
                                                                                                                                                                                    o All Scheduling Coordinator entries changed to Master Coordinator.
                                                                                                                                                                                    o All PJM CA entries changed to PJM RTO.

                 Generator Operational Requirements [m14d] focuses on the                                    Consolidate Reactive Testing procedures, eliminating redundancy. • Revised Attachment D, E, and F to remove redundancy and reorder.
                generator markets and operations requirements for generating                                                                                                  • Modified Attachment E to change requirement to submit completed PJM Leading
               entities to connect to the PJM system and their responsibilities as
     M14D     signatories to the Operating Agreement of the PJM Interconnection.
                                                                                        17       1-Jan-10                                                                     and/or Lagging Test Form R to PJM within 30 calendar days after completion of
                                                                                                                                                                              the testing (changed from 10 days).

               Rules and Procedures for Determination of Generating Capability                                                                                                      N/A
               [m21] "Green Book" provides uniformity for planning, operating,
      M21       accounting and reporting purposes.signatories to the Operating           8       1-Jan-10
                           Agreement of the PJM Interconnection.

              System Restoration [m36] System Restoration is one of a series of                              Annual Review upcoming                                                 Annual Review changes / RC updates
              manuals within the PJM Energy Market Set of Manuals that focuses
      M36       on how PJM and the PJM Member Companies will respond to                 12       1-Jan-10
               system disturbance conditions and/or system blackout situations.


                                                                                                                                                                                    N/A

              Reliability Coordination [m37]focuses on PJM authority,
              responsibility and duties as Reliability Coordinator and how PJM
              Members are expected to respond. The manual discusses
      M37
              requirements to monitor facilities, how PJM defines and monitors
                                                                                         6       1-Jan-10
              System Operating Limits (SOL) and an Interconnected Reliability
              Operating Limit (IROL), implementation of Transmission Loading
              Relief (TLR) procedures, and PJM's coordination efforts with
              neighboring Reliability Coordinators.
                                                                                                                                                                                    N/A

              Operations Planning [m38] focuses on the PJM processes
              of coordinating seasonal assessments, the reporting,
      M38                                                                                4       1-Jan-10
              analyzing and approving generation and transmission
              outages, and coordinating the analysis results with PJM
              members and external Reliability Coordinators.
                                                                                                                                                                                    • Section 1.1: Background – updated reference to manuals.
                                                                                                             Manual 39: Plant Specific NPIR Revision History                        • Section 2.1: Outage Coordination – updated maintenance notification
                                                                                                             Section 2.1: Outage Coordination – modified language to clarify        requirements for facilities impact Nuclear Plant or off-site station light and power
                                                                                                             outage coordination process.                                           source.
                                                                                                             Section 2.3: Notification for Loss of Calculation Capability – added   • Attachment B: Updated Peach Bottom NPIR to reflect new Cooper 230kV
                                                                                                             30 minute timeframe to notify Nuclear Station of loss of EMS.          substation between Nottingham and Graceton.
                                                                                                             Section 2.4.1: Communications – modified language to clarify real-     • Attachment C: Updated Peach Bottom NPIR revision.
      M39                                                                                                    time communication process.
                                                                                                             Section 2.6 System Restoration – highlighted urgency if the
                                                                                                             nuclear plant has lost both offsite and onsite AC power
                                                                                                             Attachment C: Plant Specific NPIR Revision History – updated to
                                                                                                             include approval date for plant specific Nuclear Plant Interface
                                                                                                             Requirements.
              Nuclear Interface Manual [m39]                                             0        1-Apr
              Certification and Training Requirements [m40]                                                  Annual Review of Manual; Adding additional detail to Section 1.4       N/A
                                                                                                             Compliance Monitoring of Certification Adding additional clarity to
                                                                                                             Section 2.6 Training Requirements for DR Resources Supplying
      M40                                                                                9       1-Jan-10    Regulation or Synchronized Reserve; New Section 2.7 Training
                                                                                                             Requirements for Storage Resouces Supplying Regulation or
                                                                                                             Synchronized Reserve. Miscellaneous clarifying changes to
                                                                                                             Section 4
      M41     Interchange                                                                3       24-Nov-08   Update sections for NAESB changes                                      N/A




f1ee4a79-69eb-4c50-aafa-b973290ab05e.xls                                                                                              12                                                                                                                           5/20/2011
PJM Manuals                                                                                                                                                                                                                                                Apr 2010
Revision History / Plans

                                                                                    Current    Effective
  Manual                               Description                                                                                   Last 60 days                                                                   Next 60 days
                                                                                    Revision     Date
               Control Center Requirements [m01] presents requirements for                                 • add "SIS Outage Process" to Manual                                  Annual Review
             control centers of signatories to the Operating Agreement of PJM.                             • Updated language in Section 4.2.3 for 3 part communications
            The manual describes the telecommunication linkages to the PJM OI
             and recommended characteristics of these control center computer
                                                                                                           and use of the term “directives” with the new DEFINITION
            systems and the facilities housing these systems. It also summaries                            • Section 2.7 - change to within 2 hours
    M01                                                                               17       1-Jan-10
             the computer services and systems at the PJM Control Center, the                              • Update Attachment B Data Submittals
               standards for billing quality MWH meters, and meter accuracy                                       • add language for Transmission owner notification to PJM
                                           standards.                                                      of EMS / SE outage

              Transmission Operations [m03] discusses specific transmission                                • update the "time to initiate actions" tables                        Annual Review                                                            Updates to
              conditions and procedures for the management of Transmission                                 • edit language for post contingency high voltage control             sections on relay maintenance to provide additional clarity
                           Facilities within the PJM Control Area.
                                                                                                           • add reference to AEP BES facilities (TOP-004 R1)                                                                       Changes to Section 5.
                                                                                                           • edit language for post contingency high voltage control           • • Section 5 – Formatting, corrections and additions where appropriate within Index
                                                                                                           add language for voltage schedule exemption (VAR-001/002)             Tables.
                                                                                                                                                                                 • Section 5 – Clear designation via „[SPS]‟ denotation of Special Protection
                                                                                                                                                                                 Schemes within PJM.
                                                                                                                                                                                 • Section 5 – Removed separate Voltage Setpoints based upon LTC‟s being in
                                                                                                                                                                                 Auto or Manual mode for Dresden Nuclear Voltage Limits within the Voltage
                                                                                                                                                                                 Control at Nuclear Stations section of Operating Procedures for PJM RTO.
                                                                                                                                                                                 • Section 5 – Added distinct Voltage Drop %‟s and Limits for Susquehanna when
                                                                                                                                                                                 only one start-up transformer is in service or when both are in service within the
                                                                                                                                                                                 Voltage Control at Nuclear Stations section of Operating Procedures for PJM RTO.
                                                                                                                                                                                 • Section 5 – Added 138kV Voltage limits for Beaver Valley #1 & #2 within the
    M03                                                                               36       1-Jan-10                                                                          Voltage Control at Nuclear Stations section of Operating Procedures for PJM RTO.
                                                                                                                                                                                 • Section 5 – Removed 500kV CB Derate for the „5020‟ 500kV line CB Derate
                                                                                                                                                                                 Table due to breaker replacement within the Operating Procedures for PS
                                                                                                                                                                                 Transmission Zone.
                                                                                                                                                                                 • Section 5 -- Nottingham - Graceton 230 kV Line Limitations. Due to relay
                                                                                                                                                                                 changes, revised “does not” to “will” in regard to contingency changes at
                                                                                                                                                                                 Conowingo upon opening Bus Tie CB within the Operating Procedures for the BC
                                                                                                                                                                                 Transmission Zone.
                                                                                                                                                                                 • Section 5 – Steel City – Hosensack 500kV Line Reclosing Limitation. Clarified
                                                                                                                                                                                 description of reclosing limitation and associated procedure within the Operating
                                                                                                                                                                                 Procedures for the PL Transmission Zone.
                                                                                                                                                                                 • Section 5 – Corrected line voltage for the Erie South – Warren 230kV line within
                                                                                                                                                                                 the Seneca Stability Procedures of the Operating Procedures for FE Transmission
                                                                                                                                                                                 Zone. Previously designated as a 345kV line.
                                                                                                                                                                                 • Section 5 – Clarified the Deptford 230kV Breaker Relay to apply to the Deptford
            Energy Management System Model Updates and Quality Assurance                                                                                                         Appendix A „TERM Processing‟ was revised as follows:
               [m3a] These documents are the primary source for specific                                                                                                          - Re-named „Processing Ratings in TERM‟.
                       requirements and implementation details
                                                                                                                                                                                  - An explanation of new TERM Bulk Upload capability scheduled for
   M03a                                                                                4       5-May-09                                                                          implementation 2Q10 was included.
                                                                                                                                                                                 Appendix C „Bulk Electric System (BES) Implementation‟ revised as follows:
                                                                                                                                                                                  - Added special modeling discussion to the Electrical Models section.
                                                                                                                                                                                  - Minor edits to improve readability.
             Pre-Scheduling Operations [m10] describes PJM and PJM Member                                  • add language for changes to winter capacity testing requirement
              pre-scheduling activities that set the stage for the scheduling and
    M10            dispatching phases of the PJM Control Area Operation.              25       1-Jan-10

            Scheduling Operations [m11] provides information on the day ahead
              and hourly scheduling activities that are performed by the PJM OI
    M11     and PJM Members. The manual describes the rules and procedures            44       1-Jan-10
                                  for scheduling resources.

             Dispatching Operations [m12] describes activities that occur in the                                                                                                 IRC & Blackstart Changes
             real-time operation of the PJM and PJM Western Region and also
               the PJM Energy Market. The Manual describes how the PJM OI
    M12      dispatchers manage Capacity Resources and monitor transmission           20       5-Oct-09
                 facilities. It also describes how the PJM OI provides Ancillary
                                              Services.

            Emergency Operations [m13] focuses on how the PJM and the PJM                                  • Update Section 5.5 – IROL Load Dump Procedure                       Updated (corrected) Load Management sections of M13 on the following pages:
               Members are expected to respond to emergency conditions.                                    • Update Attachment N – IROL Load Dump Table (Dover,                  24 (in Section 2), 57 and 62 (in Section 5) and 130 and 132 (in Attachment G).
               Emergency conditions include: an abnormal electrical system
            condition requiring manual or automatic action, a fuel shortage, or a
                                                                                                           Vineland, etc.)
            condition that requires implementation of emergency procedures as                              • Update DSR language (Long and Short Lead time)
    M13                          defined in the PJM Manuals.                          39       1-Jan-10                                 • Update DASR language to 6.88%




f1ee4a79-69eb-4c50-aafa-b973290ab05e.xls                                                                                            13                                                                                                                    5/20/2011
PJM Manuals                                                                                                                                                                                                                                                  Apr 2010
Revision History / Plans

                                                                                    Current    Effective
  Manual                               Description                                                                                    Last 60 days                                                                   Next 60 days
                                                                                    Revision     Date
                Generator Operational Requirements [m14d] focuses on the                                   • add language for voltage schedule exemption (VAR-001/002)             Consolidate Reactive Testing procedures, eliminating redundancy.
               generator markets and operations requirements for generating                                section 7.1.2
              entities to connect to the PJM system and their responsibilities as
                                                                                                               • GOs should not be permitting their fuel inventory for Critical
   M14D      signatories to the Operating Agreement of the PJM Interconnection.       17       1-Jan-10
                                                                                                           Blackstart CTs to fall below 10 hours. If they do, they should notify
                                                                                                           PJM and we should place in Max Emergency.

              Rules and Procedures for Determination of Generating Capability                              • add language for changes to winter capacity testing requirement
              [m21] "Green Book" provides uniformity for planning, operating,
               accounting and reporting purposes.signatories to the Operating
    M21                   Agreement of the PJM Interconnection.                        8       1-Jan-10


             System Restoration [m36] System Restoration is one of a series of                             • GOs should not be permitting their fuel inventory for Critical        Annual Review upcoming
             manuals within the PJM Energy Market Set of Manuals that focuses                              Blackstart CTs to fall below 10 hours. If they do, they should notify
               on how PJM and the PJM Member Companies will respond to
              system disturbance conditions and/or system blackout situations.
                                                                                                           PJM and we should place in Max Emergency.
    M36                                                                               12       1-Jan-10




            Reliability Coordination [m37]focuses on PJM authority,
            responsibility and duties as Reliability Coordinator and how PJM
    M37     Members are expected to respond. The manual discusses                      6       1-Jan-10
            requirements to monitor facilities, how PJM defines and monitors
            System Operating Limits (SOL) and an Interconnected Reliability
            Operating Limit (IROL), implementation of Transmission Loading
            Relief (TLR) procedures, and PJM's coordination efforts with
            neighboring Reliability Coordinators.



            Operations Planning [m38] focuses on the PJM processes
    M38     of coordinating seasonal assessments, the reporting,                       4       1-Jan-10
            analyzing and approving generation and transmission
            outages, and coordinating the analysis results with PJM
            members and external Reliability Coordinators.
                                                                                                                                                                                   Manual 39: Plant Specific NPIR Revision History
                                                                                                                                                                                   Section 2.1: Outage Coordination – modified language to clarify outage
                                                                                                                                                                                   coordination process.
                                                                                                                                                                                   Section 2.3: Notification for Loss of Calculation Capability – added 30 minute
                                                                                                                                                                                   timeframe to notify Nuclear Station of loss of EMS.
                                                                                                                                                                                   Section 2.4.1: Communications – modified language to clarify real-time
    M39                                                                                                                                                                            communication process.
                                                                                                                                                                                   Section 2.6 System Restoration – highlighted urgency if the nuclear plant has lost
                                                                                                                                                                                   both offsite and onsite AC power
                                                                                                                                                                                   Attachment C: Plant Specific NPIR Revision History – updated to include
                                                                                                                                                                                   approval date for plant specific Nuclear Plant Interface Requirements.
            Nuclear Interface Manual [m39]                                             0        1-Apr
            Certification and Training Requirements [m40]                                                  • add language for NERC certification requirements for PJM              Annual Review of Manual; Adding additional detail to Section 1.4 Compliance
                                                                                                           Transmission owner operators                                            Monitoring of Certification Adding additional clarity to Section 2.6 Training
                                                                                                                                                                                   Requirements for DR Resources Supplying Regulation or Synchronized Reserve;
    M40                                                                                9       1-Jan-10
                                                                                                                                                                                   New Section 2.7 Training Requirements for Storage Resouces Supplying
                                                                                                                                                                                   Regulation or Synchronized Reserve. Miscellaneous clarifying changes to
                                                                                                                                                                                   Section 4
    M41     Interchange                                                                3       24-Nov-08                                                                           Update sections for NAESB changes




f1ee4a79-69eb-4c50-aafa-b973290ab05e.xls                                                                                             14                                                                                                                      5/20/2011
PJM Manuals                                                                                                                                                                                                                                          Mar 2010
Revision History / Plans

                                                                                      Current    Effective
    Manual                               Description                                                                                    Last 60 days                                                             Next 60 days
                                                                                      Revision     Date
                 Control Center Requirements [m01] presents requirements for                                 • add "SIS Outage Process" to Manual                                    Updates to Attachment C to correspond with secure website for
               control centers of signatories to the Operating Agreement of PJM.                             • Updated language in Section 4.2.3 for 3 part communications and       transmission owner requirements
               The manual describes the telecommunication linkages to the PJM
                  OI and recommended characteristics of these control center
                                                                                                             use of the term “directives” with the new DEFINITION                    Annual Review
               computer systems and the facilities housing these systems. It also                            • Section 2.7 - change to within 2 hours                                     Draft procedures for PJM handoff to member companies under
      M01                                                                               17       1-Jan-10
                  summaries the computer services and systems at the PJM                                      • Update Attachment B Data Submittals                                  catastrophic failure scenario
                Control Center, the standards for billing quality MWH meters, and                                     • add language for Transmission owner notification to PJM
                                    meter accuracy standards.
                                                                                                             of EMS / SE outage

                Transmission Operations [m03] discusses specific transmission                                • update the "time to initiate actions" tables                          Annual Review
                conditions and procedures for the management of Transmission                                 • edit language for post contingency high voltage control                  Updates to sections on relay maintenance to provide additional
                             Facilities within the PJM Control Area.
                                                                                                             • add reference to AEP BES facilities (TOP-004 R1)                      clarity
                                                                                                             • edit language for post contingency high voltage control           •
                                                                                                             add language for voltage schedule exemption (VAR-001/002)




      M03                                                                               36       1-Jan-10




                   Energy Management System Model Updates and Quality
                 Assurance [m3a] These documents are the primary source for                                                                                                          Appendix A „TERM Processing‟ was revised as follows:
                       specific requirements and implementation details
                                                                                                                                                                                      - Re-named „Processing Ratings in TERM‟.
                                                                                                                                                                                      - An explanation of new TERM Bulk Upload capability scheduled for
      M03a                                                                               4       5-May-09                                                                            implementation 2Q10 was included.
                                                                                                                                                                                     Appendix C „Bulk Electric System (BES) Implementation‟ revised as
                                                                                                                                                                                     follows:
                                                                                                                                                                                      - Added special modeling discussion to the Electrical Models section.
                                                                                                                                                                                      - Minor edits to improve readability.
               Pre-Scheduling Operations [m10] describes PJM and PJM Member                                  • add language for changes to winter capacity testing requirement
                pre-scheduling activities that set the stage for the scheduling and
      M10            dispatching phases of the PJM Control Area Operation.              25       1-Jan-10

                 Scheduling Operations [m11] provides information on the day
                ahead and hourly scheduling activities that are performed by the
      M11       PJM OI and PJM Members. The manual describes the rules and              44       1-Jan-10
                            procedures for scheduling resources.

               Dispatching Operations [m12] describes activities that occur in the                                                                                                   Annual Review
                real-time operation of the PJM and PJM Western Region and also                                                                                                          IRC Changes
                 the PJM Energy Market. The Manual describes how the PJM OI
      M12      dispatchers manage Capacity Resources and monitor transmission           20       5-Oct-09
                   facilities. It also describes how the PJM OI provides Ancillary
                                                Services.




f1ee4a79-69eb-4c50-aafa-b973290ab05e.xls                                                                                       15                                                                                                                    5/20/2011
PJM Manuals                                                                                                                                                                                                                                              Mar 2010
Revision History / Plans

                                                                                       Current    Effective
    Manual                                Description                                                                                     Last 60 days                                                              Next 60 days
                                                                                       Revision     Date
                 Emergency Operations [m13] focuses on how the PJM and the                                    • Update Section 5.5 – IROL Load Dump Procedure                           Annual Review
                PJM Members are expected to respond to emergency conditions.                                  • Update Attachment N – IROL Load Dump Table (Dover,                                     Updated (corrected) Load Management sections of
                  Emergency conditions include: an abnormal electrical system
               condition requiring manual or automatic action, a fuel shortage, or a
                                                                                                              Vineland, etc.)                                                          M13 on the following pages: 24 (in Section 2), 57 and 62 (in Section
               condition that requires implementation of emergency procedures as                              • Update DSR language (Long and Short Lead time)                         5) and 130 and 132 (in Attachment G).
      M13                           defined in the PJM Manuals.                          39       1-Jan-10                                  • Update DASR language to 6.88%




                   Generator Operational Requirements [m14d] focuses on the                                   • add language for voltage schedule exemption (VAR-001/002)              Consolidate Reactive Testing procedures, eliminating redundancy.
                  generator markets and operations requirements for generating                                section 7.1.2
                entities to connect to the PJM system and their responsibilities as
               signatories to the Operating Agreement of the PJM Interconnection.
                                                                                                                    • GOs should not be permitting their fuel inventory for Critical
      M14D                                                                               17       1-Jan-10
                                                                                                              Blackstart CTs to fall below 10 hours. If they do, they should notify
                                                                                                              PJM and we should place in Max Emergency.

                Rules and Procedures for Determination of Generating Capability                               • add language for changes to winter capacity testing requirement
                [m21] "Green Book" provides uniformity for planning, operating,
                 accounting and reporting purposes.signatories to the Operating
      M21                    Agreement of the PJM Interconnection.                        8       1-Jan-10


               System Restoration [m36] System Restoration is one of a series of                              • GOs should not be permitting their fuel inventory for Critical         Annual Review
               manuals within the PJM Energy Market Set of Manuals that focuses                               Blackstart CTs to fall below 10 hours. If they do, they should notify
                 on how PJM and the PJM Member Companies will respond to
                system disturbance conditions and/or system blackout situations.
                                                                                                              PJM and we should place in Max Emergency.
      M36                                                                                12       1-Jan-10




               Reliability Coordination [m37]focuses on PJM authority,
               responsibility and duties as Reliability Coordinator and how PJM
      M37      Members are expected to respond. The manual discusses                      6       1-Jan-10
               requirements to monitor facilities, how PJM defines and monitors
               System Operating Limits (SOL) and an Interconnected Reliability
               Operating Limit (IROL), implementation of Transmission Loading
               Relief (TLR) procedures, and PJM's coordination efforts with
               neighboring Reliability Coordinators.



               Operations Planning [m38] focuses on the PJM processes
      M38      of coordinating seasonal assessments, the reporting,                       4       1-Jan-10
               analyzing and approving generation and transmission
               outages, and coordinating the analysis results with PJM
               members and external Reliability Coordinators.

                                                                                                                                                                                       Manual 39: Plant Specific NPIR Revision History
                                                                                                                                                                                       Section 2.1: Outage Coordination – modified language to clarify
                                                                                                                                                                                       outage coordination process.
                                                                                                                                                                                       Section 2.3: Notification for Loss of Calculation Capability – added 30
                                                                                                                                                                                       minute timeframe to notify Nuclear Station of loss of EMS.
                                                                                                                                                                                       Section 2.4.1: Communications – modified language to clarify real-
      M39                                                                                                                                                                              time communication process.
                                                                                                                                                                                       Section 2.6 System Restoration – highlighted urgency if the nuclear
                                                                                                                                                                                       plant has lost both offsite and onsite AC power
                                                                                                                                                                                       Attachment C: Plant Specific NPIR Revision History – updated to
                                                                                                                                                                                       include approval date for plant specific Nuclear Plant Interface
                                                                                                                                                                                       Requirements.
               Nuclear Interface Manual [m39]                                             0        1-Apr
               Certification and Training Requirements [m40]                                                  • add language for NERC certification requirements for PJM
      M40                                                                                 9       1-Jan-10
                                                                                                              Transmission owner operators
      M41      Interchange                                                                3       24-Nov-08                                                                            Update sections for NAESB changes




f1ee4a79-69eb-4c50-aafa-b973290ab05e.xls                                                                                         16                                                                                                                     5/20/2011
                                                                                                                     PJM Manuals
                                                                                                                Revision History / Plans

                                                                                 Current    Effective
Manual                              Description                                                                                    Last 60 days                             Next 60 days
                                                                                 Revision     Date
             Control Center Requirements [m01] presents requirements for                                • add "SIS Outage Process" to Manual
           control centers of signatories to the Operating Agreement of PJM.                            • Updated language in Section 4.2.3 for 3 part communications
          The manual describes the telecommunication linkages to the PJM OI
           and recommended characteristics of these control center computer
                                                                                                        and use of the term “directives” with the new DEFINITION
          systems and the facilities housing these systems. It also summaries                           • Section 2.7 - change to within 2 hours
 M01                                                                               15       1-Jun-09
           the computer services and systems at the PJM Control Center, the                               • Update Attachment B Data Submittals
             standards for billing quality MWH meters, and meter accuracy                                          • add language for Transmission owner notification to
                                         standards.
                                                                                                        PJM of EMS / SE outage

            Transmission Operations [m03] discusses specific transmission                               • update the "time to initiate actions" tables
            conditions and procedures for the management of Transmission                                • edit language for post contingency high voltage control
                         Facilities within the PJM Control Area.
                                                                                                        • add reference to AEP BES facilities (TOP-004 R1)
                                                                                                         • edit language for post contingency high voltage control
                                                                                                        • add language for voltage schedule exemption (VAR-001/002)




 M03                                                                               34       22-May-09




          Energy Management System Model Updates and Quality Assurance
M03a          [m3a] These documents are the primary source for specific             4       5-May-09
                      requirements and implementation details
          Pre-Scheduling Operations [m10] describes PJM and PJM Member                                  • add language for changes to winter capacity testing requirement
           pre-scheduling activities that set the stage for the scheduling and
 M10            dispatching phases of the PJM Control Area Operation.              23       2-Jan-08

          Scheduling Operations [m11] provides information on the day ahead
           and hourly scheduling activities that are performed by the PJM OI
 M11      and PJM Members. The manual describes the rules and procedures           42       1-Jun-31
                               for scheduling resources.

          Dispatching Operations [m12] describes activities that occur in the
           real-time operation of the PJM and PJM Western Region and also
            the PJM Energy Market. The Manual describes how the PJM OI
 M12      dispatchers manage Capacity Resources and monitor transmission           19       30-Jun-09
              facilities. It also describes how the PJM OI provides Ancillary
                                           Services.




         f1ee4a79-69eb-4c50-aafa-b973290ab05e.xls                                                                         17                                                               5/20/2011
                                                                                                                      PJM Manuals
                                                                                                                 Revision History / Plans

                                                                                  Current    Effective
Manual                              Description                                                                                     Last 60 days                                 Next 60 days
                                                                                  Revision     Date
          Emergency Operations [m13] focuses on how the PJM and the PJM                                  • Update Section 5.5 – IROL Load Dump Procedure
             Members are expected to respond to emergency conditions.                                    • Update Attachment N – IROL Load Dump Table (Dover,
             Emergency conditions include: an abnormal electrical system
          condition requiring manual or automatic action, a fuel shortage, or a
                                                                                                         Vineland, etc.)
          condition that requires implementation of emergency procedures as                              • Update DSR language (Long and Short Lead time)
 M13                           defined in the PJM Manuals.                          37       30-Jun-09                                 • Update DASR language to 6.88%




             Generator Operational Requirements [m14d] focuses on the                                    • add language for voltage schedule exemption (VAR-001/002)
            generator markets and operations requirements for generating                                 section 7.1.2
           entities to connect to the PJM system and their responsibilities as
          signatories to the Operating Agreement of the PJM Interconnection.
                                                                                                                • GOs should not be permitting their fuel inventory for
M14D                                                                                15       1-Apr-09
                                                                                                         Critical Blackstart CTs to fall below 10 hours. If they do, they
                                                                                                         should notify PJM and we should place in Max Emergency.

           Rules and Procedures for Determination of Generating Capability                               • add language for changes to winter capacity testing requirement
           [m21] "Green Book" provides uniformity for planning, operating,
            accounting and reporting purposes.signatories to the Operating
 M21                    Agreement of the PJM Interconnection.                        7       1-Jun-08


          System Restoration [m36] System Restoration is one of a series of                              • GOs should not be permitting their fuel inventory for Critical
          manuals within the PJM Energy Market Set of Manuals that focuses                               Blackstart CTs to fall below 10 hours. If they do, they should notify
            on how PJM and the PJM Member Companies will respond to
           system disturbance conditions and/or system blackout situations.
                                                                                                         PJM and we should place in Max Emergency.
 M36                                                                                10       30-Jun-09




          Reliability Coordination [m37]focuses on PJM authority,
          responsibility and duties as Reliability Coordinator and how PJM
 M37      Members are expected to respond. The manual discusses                      4       26-Jun-09
          requirements to monitor facilities, how PJM defines and monitors
          System Operating Limits (SOL) and an Interconnected Reliability
          Operating Limit (IROL), implementation of Transmission Loading
          Relief (TLR) procedures, and PJM's coordination efforts with
          neighboring Reliability Coordinators.



          Operations Planning [m38] focuses on the PJM processes
          of coordinating seasonal assessments, the reporting,
 M38                                                                                 3       26-Jun-09
          analyzing and approving generation and transmission
          outages, and coordinating the analysis results with PJM
          members and external Reliability Coordinators.

 M39      Nuclear Interface Manual [m39]                                             0         N/A
          Certification and Training Requirements [m40]                                                  • add language for NERC certification requirements for PJM
 M40                                                                                 7       1-Aug-09
                                                                                                         Transmission owner operators




         f1ee4a79-69eb-4c50-aafa-b973290ab05e.xls                                                                           18                                                                  5/20/2011
                                                                                                                     PJM Manuals
                                                                                                                Revision History / Plans

                                                                                 Current    Effective
Manual                              Description                                                                                   Last 60 days                                                         Next 60 days
                                                                                 Revision     Date
             Control Center Requirements [m01] presents requirements for                                 • Removed Attachment B – Nuclear Protocols to be published         • add "SIS Outage Process" to Manual
           control centers of signatories to the Operating Agreement of PJM.                            10/1/09                                                             • Updated language in Section 4.2.3 for 3 part communications and
          The manual describes the telecommunication linkages to the PJM OI
           and recommended characteristics of these control center computer
                                                                                                        • Added Attachment B – Annual Data Submissions for                  use of the term “directives” with the new DEFINITION
          systems and the facilities housing these systems. It also summaries                           Transmission Owners                                                 • Section 2.7 - change to within 2 hours
 M01       the computer services and systems at the PJM Control Center, the        15       1-Jun-09    • Added Section 2.7 – Backup Capability Requirements for            • Update Attachment B Data Submittals
             standards for billing quality MWH meters, and meter accuracy                               Transmission Owners                                                       • add language for Transmission owner notification to PJM of
                                         standards.
                                                                                                        • Updated language in Section 4.2.3 for 3 part communications       EMS / SE outage
                                                                                                        and use of the term “directives”

            Transmission Operations [m03] discusses specific transmission                                • Section 5 – Voltage Control at Nuclear Stations: Updated TMI     • update the "time to initiate actions" tables
            conditions and procedures for the management of Transmission                                voltage limits.                                                     • edit language for post contingency high voltage control
                         Facilities within the PJM Control Area.
                                                                                                        • Section 5 – Index of Operating Procedures for Baltimore Gas and   • add reference to AEP BES facilities (TOP-004 R1)                   •
                                                                                                        Electric (BGE) Transmission Zone: Updated Single                    edit language for post contingency high voltage control        •
                                                                                                        Breaker/Double Breaker Ratings limitations table to include         add language for voltage schedule exemption (VAR-001/002)
                                                                                                        Conastone 500-3 transformer
                                                                                                        • Section 5 – Index of Operating Procedure for Commonwealth
                                                                                                        Edison (ComEd) Transmission Zone: Added SPOG 4-30,
                                                                                                        Transformer Operations at 138 kV Tie Line Breaker Substations.
                                                                                                        Updated Byron SPOG
                                                                                                        • Section 5 – Index of Operating Procedures for PECO
                                                                                                        Transmission Zone: Changed wording to Phillips Island in
                                                                                                        Linwood Special Protection Scheme
                                                                                                        • Section 5 – Index of Operating Procedures for FE Transmission
 M03                                                                               34       22-May-09   Zone: Updated Seneca Pump Operations procedure, updates
                                                                                                        include renaming of FERD to FE TSO and correction to second
                                                                                                        pump operation
                                                                                                        • Section 5 – Index of Operationg Procedures for American
                                                                                                        Electric Power (AEP) Transmission Zone: Updated Rockport
                                                                                                        Operating Guide to include Special Protection Scheme (SPS) and
                                                                                                        section for Carrier Communication Failure. Renamed Section for
                                                                                                        Single Phase Operation to (SPO). Updated Conesville 345kV
                                                                                                        Plant Operating Guidelines based on installation of 345/138kV
                                                                                                        autotransformer T-7.
                                                                                                        • Attachment E: Automatic Sectionalizing Schemes: Included
                                                                                                        Belmont, Bedington, Cabot, Yukon and Wylie schemes that were
                                                                                                        left out of Attachment E in error. PJM has been operating to AP
                                                                                                        automatic sectionalizing schemes since the 2002 AP integration.

          Energy Management System Model Updates and Quality Assurance                                  Proposed - additional detail in section 2.4 - PJM Congestion
M03a          [m3a] These documents are the primary source for specific             4       5-May-09    Management Facilities
                      requirements and implementation details
          Pre-Scheduling Operations [m10] describes PJM and PJM Member                                  - Annual Review                                                  • add language for changes to winter capacity testing requirement
           pre-scheduling activities that set the stage for the scheduling and                          - Reformatted manual to assist in NERC Compliance.
                dispatching phases of the PJM Control Area Operation.
                                                                                                        - Section 2.1: Outage Reporting Overview - Incorporated note box
                                                                                                        to provide clarity regarding outage reporting for intermittent
 M10                                                                               23       2-Jan-08    resources.
                                                                                                        - Section 6: Winter Net Capability Test Exemption - Modified
                                                                                                        section for the purpose of providing clarity based on PJM SOS
                                                                                                        member feedback.

          Scheduling Operations [m11] provides information on the day ahead                             N/A
           and hourly scheduling activities that are performed by the PJM OI
 M11      and PJM Members. The manual describes the rules and procedures           42       1-Jun-31
                               for scheduling resources.




         f1ee4a79-69eb-4c50-aafa-b973290ab05e.xls                                                                         19                                                                                                5/20/2011
                                                                                                                      PJM Manuals
                                                                                                                 Revision History / Plans

                                                                                  Current    Effective
Manual                              Description                                                                                     Last 60 days                                                       Next 60 days
                                                                                  Revision     Date
          Dispatching Operations [m12] describes activities that occur in the                            Annual Review of Manual 12
           real-time operation of the PJM and PJM Western Region and also
            the PJM Energy Market. The Manual describes how the PJM OI
 M12      dispatchers manage Capacity Resources and monitor transmission            19       30-Jun-09
              facilities. It also describes how the PJM OI provides Ancillary
                                           Services.

          Emergency Operations [m13] focuses on how the PJM and the PJM                                   • Updated Attachment E                                          • Update Section 5.5 – IROL Load Dump Procedure
             Members are expected to respond to emergency conditions.                                    • New Section 5.5 – IROL Load Dump Procedure                     • Update Attachment N – IROL Load Dump Table (Dover, Vineland,
             Emergency conditions include: an abnormal electrical system
          condition requiring manual or automatic action, a fuel shortage, or a
                                                                                                         • New Attachment N – IROL Load Dump Table                        etc.)
          condition that requires implementation of emergency procedures as                              • New High Voltage / Low Load Procedure – New Section 2.4.8      • Update DSR language (Long and Short Lead time)
 M13                           defined in the PJM Manuals.                          37       30-Jun-09   • Clarified language on Sabotage Reporting in Section 4.2                                    • Update DASR language to 6.88%
                                                                                                         • Updated Attachment G with estimated time to implement
                                                                                                         • Update Attachment J – EOP-004 Reporting Responsibilities


             Generator Operational Requirements [m14d] focuses on the                                    TBD - added language for generator relay coordination and        • add language for voltage schedule exemption (VAR-001/002)
            generator markets and operations requirements for generating                                 proposed solar panel metering                                    section 7.1.2
           entities to connect to the PJM system and their responsibilities as
M14D      signatories to the Operating Agreement of the PJM Interconnection.        15       1-Apr-09                                                                         • GOs should not be permitting their fuel inventory for Critical
                                                                                                                                                                          Blackstart CTs to fall below 10 hours. If they do, they should notify
                                                                                                                                                                          PJM and we should place in Max Emergency.
           Rules and Procedures for Determination of Generating Capability                                                                                                • add language for changes to winter capacity testing requirement
           [m21] "Green Book" provides uniformity for planning, operating,
            accounting and reporting purposes.signatories to the Operating
 M21                    Agreement of the PJM Interconnection.                        7       1-Jun-08


          System Restoration [m36] System Restoration is one of a series of                               • Additional language on annual communications system testing   • GOs should not be permitting their fuel inventory for Critical
          manuals within the PJM Energy Market Set of Manuals that focuses                               • Additional language on coordination with Internal TOPs         Blackstart CTs to fall below 10 hours. If they do, they should notify
            on how PJM and the PJM Member Companies will respond to
           system disturbance conditions and/or system blackout situations.
                                                                                                         • Additional clarifying language on TO/TOP responsibilities      PJM and we should place in Max Emergency.
 M36                                                                                10       30-Jun-09




                                                                                                         • Updated SOL definition and violation criteria.
                                                                                                         • Updated links to Joint Operating Agreements.

          Reliability Coordination [m37]focuses on PJM authority,
          responsibility and duties as Reliability Coordinator and how PJM
 M37      Members are expected to respond. The manual discusses                      4       26-Jun-09
          requirements to monitor facilities, how PJM defines and monitors
          System Operating Limits (SOL) and an Interconnected Reliability
          Operating Limit (IROL), implementation of Transmission Loading
          Relief (TLR) procedures, and PJM's coordination efforts with
          neighboring Reliability Coordinators.
                                                                                                         N/A

          Operations Planning [m38] focuses on the PJM processes
          of coordinating seasonal assessments, the reporting,
 M38                                                                                 3       26-Jun-09
          analyzing and approving generation and transmission
          outages, and coordinating the analysis results with PJM
          members and external Reliability Coordinators.

 M39      Nuclear Interface Manual [m39]                                             0         N/A       New manual to address NUC-001 standard.
          Certification and Training Requirements [m40]                                                  1) Added language for Small Generation Plant Operator            • add language for NERC certification requirements for PJM
                                                                                                         Certification Exemptions to Section 1.                           Transmission owner operators
 M40                                                                                 7       1-Aug-09
                                                                                                         2) Made changes to Master Dispatcher training in Section 4




         f1ee4a79-69eb-4c50-aafa-b973290ab05e.xls                                                                           20                                                                                              5/20/2011
                                                                                                                    PJM Manuals
                                                                                                               Revision History / Plans
                                                                                 Current    Effective
Manual                              Description                                                                                  Last 60 days                                                      Next 60 days
                                                                                 Revision     Date
             Control Center Requirements [m01] presents requirements for                                Annual Review                                                   • Removed Attachment B – Nuclear Protocols to be published
           control centers of signatories to the Operating Agreement of PJM.                                                                                           10/1/09
          The manual describes the telecommunication linkages to the PJM OI
           and recommended characteristics of these control center computer
                                                                                                                                                                       • Added Attachment B – Annual Data Submissions for Transmission
          systems and the facilities housing these systems. It also summaries                                                                                          Owners
 M01       the computer services and systems at the PJM Control Center, the        15       1-Jun-09                                                                   • Added Section 2.7 – Backup Capability Requirements for
             standards for billing quality MWH meters, and meter accuracy                                                                                              Transmission Owners
                                         standards.
                                                                                                                                                                       • Updated language in Section 4.2.3 for 3 part communications and
                                                                                                                                                                       use of the term “directives”

            Transmission Operations [m03] discusses specific transmission                                                                                               • Section 5 – Voltage Control at Nuclear Stations: Updated TMI
            conditions and procedures for the management of Transmission                                                                                               voltage limits.
                         Facilities within the PJM Control Area.
                                                                                                                                                                       • Section 5 – Index of Operating Procedures for Baltimore Gas and
                                                                                                                                                                       Electric (BGE) Transmission Zone: Updated Single Breaker/Double
                                                                                                                                                                       Breaker Ratings limitations table to include Conastone 500-3
                                                                                                                                                                       transformer
                                                                                                                                                                       • Section 5 – Index of Operating Procedure for Commonwealth
                                                                                                                                                                       Edison (ComEd) Transmission Zone: Added SPOG 4-30,
                                                                                                                                                                       Transformer Operations at 138 kV Tie Line Breaker Substations.
                                                                                                                                                                       Updated Byron SPOG
                                                                                                                                                                       • Section 5 – Index of Operating Procedures for PECO Transmission
                                                                                                                                                                       Zone: Changed wording to Phillips Island in Linwood Special
 M03                                                                               34       22-May-09
                                                                                                                                                                       Protection Scheme
                                                                                                                                                                       • Section 5 – Index of Operating Procedures for FE Transmission
                                                                                                                                                                       Zone: Updated Seneca Pump Operations procedure, updates
                                                                                                                                                                       include renaming of FERD to FE TSO and correction to second
                                                                                                                                                                       pump operation
                                                                                                                                                                       • Section 5 – Index of Operationg Procedures for American Electric
                                                                                                                                                                       Power (AEP) Transmission Zone: Updated Rockport Operating
                                                                                                                                                                       Guide to include Special Protection Scheme (SPS) and section for
                                                                                                                                                                       Carrier Communication Failure. Renamed Section for Single Phase
                                                                                                                                                                       Operation to (SPO). Updated Conesville 345kV Plant Operating
                                                                                                                                                                       Guidelines based on installation of 345/138kV autotransformer T-7.
                                                                                                                                                                       • Attachment E: Automatic Sectionalizing Schemes: Included
          Energy Management System Model Updates and Quality Assurance                                                                                                 Proposed - additional detail Yukon and Wylie schemes that
                                                                                                                                                                       Belmont, Bedington, Cabot, in section 2.4 - PJM Congestion were left
M03a          [m3a] These documents are the primary source for specific             4       5-May-09                                                                   Management Facilities
                      requirements and implementation details
          Pre-Scheduling Operations [m10] describes PJM and PJM Member                                                                                                 - Annual Review
           pre-scheduling activities that set the stage for the scheduling and                                                                                         - Reformatted manual to assist in NERC Compliance.
                dispatching phases of the PJM Control Area Operation.
                                                                                                                                                                       - Section 2.1: Outage Reporting Overview - Incorporated note box to
                                                                                                                                                                       provide clarity regarding outage reporting for intermittent resources.
 M10                                                                               23       2-Jan-08                                                                   - Section 6: Winter Net Capability Test Exemption - Modified section
                                                                                                                                                                       for the purpose of providing clarity based on PJM SOS member
                                                                                                                                                                       feedback.


          Scheduling Operations [m11] provides information on the day ahead                             Revised Section 2: Overview of Two-Settlement System section to N/A
           and hourly scheduling activities that are performed by the PJM OI                            reflect Balancing Operating Reserve construct change as
          and PJM Members. The manual describes the rules and procedures
                               for scheduling resources.
                                                                                                        approved by FERC (ER08-1569); Revised Section 2: Overview of
                                                                                                        Two-Settlement System to incorporate revisions to allow
                                                                                                        generators with negative offers to set price in the Day-Ahead
                                                                                                        Market during a Minimum Generation event, as approved by the
 M11                                                                               42       1-Jun-31
                                                                                                        Markets & Reliability Committee on July 30, 2009; Revised Section
                                                                                                        10: Overview of Demand Response Participation to incorporate
                                                                                                        enhancement to DSR economic aggregation rules for resources
                                                                                                        providing Ancillary Services, as approved by the Markets &
                                                                                                        Reliability Committee on July 30, 2009




         f1ee4a79-69eb-4c50-aafa-b973290ab05e.xls                                                                        21                                                                                              5/20/2011
                                                                                                                      PJM Manuals
                                                                                                                 Revision History / Plans
                                                                                  Current    Effective
Manual                              Description                                                                                       Last 60 days                                                             Next 60 days
                                                                                  Revision     Date
          Dispatching Operations [m12] describes activities that occur in the                            Section 4 - Revision included throughout manual to consolidate            Annual Review of Manual 12
           real-time operation of the PJM and PJM Western Region and also                                references and language related to black start resources; Section
            the PJM Energy Market. The Manual describes how the PJM OI
          dispatchers manage Capacity Resources and monitor transmission
                                                                                                         4 – New language to outline NERC standards cost recovery
 M12          facilities. It also describes how the PJM OI provides Ancillary
                                                                                    19       30-Jun-09   guidelines; Made updates to reserves section of Section 4 –
                                           Services.                                                     changes secondary to supplemental; Added language to
                                                                                                         Attachment B for wind operations / curtailments
          Emergency Operations [m13] focuses on how the PJM and the PJM                                  Updated date for 2009 Reserve Requirements ; Updated                       • Updated Attachment E
             Members are expected to respond to emergency conditions.                                    Contingency Control Notes in Section 2 for Wind ; Removed                 • New Section 5.5 – IROL Load Dump Procedure
             Emergency conditions include: an abnormal electrical system
          condition requiring manual or automatic action, a fuel shortage, or a
                                                                                                         NERC and DOE reports and replaced with links to NERC                      • New Attachment N – IROL Load Dump Table
          condition that requires implementation of emergency procedures as                              standards ;Completed comprehensive annual review of the entire            • New High Voltage / Low Load Procedure – New Section 2.4.8
 M13
                               defined in the PJM Manuals.
                                                                                    37       30-Jun-09
                                                                                                         manual                                                                    • Clarified language on Sabotage Reporting in Section 4.2
                                                                                                                                                                                   • Updated Attachment G with estimated time to implement
                                                                                                                                                                                   • Update Attachment J – EOP-004 Reporting Responsibilities

             Generator Operational Requirements [m14d] focuses on the                                                                                                              TBD - added language for generator relay coordination and proposed
            generator markets and operations requirements for generating                                                                                                           solar panel metering
M14D       entities to connect to the PJM system and their responsibilities as      15       1-Apr-09
          signatories to the Operating Agreement of the PJM Interconnection.

          System Restoration [m36] System Restoration is one of a series of                              Annual review, updated references to transmission owner                    • Additional language on annual communications system testing
          manuals within the PJM Energy Market Set of Manuals that focuses                               restoration documentation which has been updated for changes in           • Additional language on coordination with Internal TOPs
            on how PJM and the PJM Member Companies will respond to
           system disturbance conditions and/or system blackout situations.
                                                                                                         the transmission system as well as changes found during the               • Additional clarifying language on TO/TOP responsibilities
 M36                                                                                10       30-Jun-09   annual drills; paragraph numbering for easier reference;
                                                                                                         References to the table at Attachment F – transmission owner
                                                                                                         restoration documentation

                                                                                                         Annual Review; Reformatted to assist in compliance tracking               • Updated SOL definition and violation criteria.
                                                                                                                                                                                   • Updated links to Joint Operating Agreements.

          Reliability Coordination [m37]focuses on PJM authority,
          responsibility and duties as Reliability Coordinator and how PJM
 M37      Members are expected to respond. The manual discusses                      4       26-Jun-09
          requirements to monitor facilities, how PJM defines and monitors
          System Operating Limits (SOL) and an Interconnected Reliability
          Operating Limit (IROL), implementation of Transmission Loading
          Relief (TLR) procedures, and PJM's coordination efforts with
          neighboring Reliability Coordinators.
                                                                                                         Annual review; Reformatted to assist in compliance tracking               N/A

          Operations Planning [m14d] focuses on the PJM processes
          of coordinating seasonal assessments, the reporting,
 M38                                                                                 3       26-Jun-09
          analyzing and approving generation and transmission
          outages, and coordinating the analysis results with PJM
          members and external Reliability Coordinators.

 M39      Nuclear Interface Manual                                                   0         N/A       draft posted                                                              New manual to address NUC-001 standard.
                                                                                                         Annual Review; Modified Certification requirement for LCC                 1) Added language for Small Generation Plant Operator Certification
                                                                                                         operators to require certification prior to operator taking shift as of   Exemptions to Section 1.
 M40                    Certification and Training Requirements                      7       1-Aug-09    7/1/2010; Added description of Systematic Approach to Training            2) Made changes to Master Dispatcher training in Section 4
                                                                                                         (SAT) method utilized by PJM to Section 4




         f1ee4a79-69eb-4c50-aafa-b973290ab05e.xls                                                                            22                                                                                                       5/20/2011
                                                                                                                          PJM Manuals
                                                                                                                      Revision History / Plans

                                                                                 Current Effective
Manual                              Description                                                                                          Last 60 days                                                                    Next 60 days
                                                                                 Revision  Date
           Control Center Requirements [m01] presents requirements for                                 Annual Review                                                                       metering requirements (matrix); communications testing (matrix);
         control centers of signatories to the Operating Agreement of PJM.                                                                                                                 directives (SOS); backup capability requirements and testing (matrix)
         The manual describes the telecommunication linkages to the PJM
            OI and recommended characteristics of these control center
 M01     computer systems and the facilities housing these systems. It also        15     1-Jun-09
            summaries the computer services and systems at the PJM
          Control Center, the standards for billing quality MWH meters, and
                              meter accuracy standards.
          Transmission Operations [m03] discusses specific transmission                                                                                                                    BES clarifications (matrix); SPS telemetry (matrix); TO BES
          conditions and procedures for the management of Transmission                                                                                                                     monitoring (matrix); voltage control language (matrix); relay change
 M03                   Facilities within the PJM Control Area.                     34    22-May-09
                                                                                                                                                                                           communication and appropriatte technical details (matrix); add PSS
                                                                                                                                                                                           to eDart; SOL Methodology; SPS CIP review
         Pre-Scheduling Operations [m10] describes PJM and PJM Member                                                                                                                      Winter capacity test exemption
          pre-scheduling activities that set the stage for the scheduling and
 M10           dispatching phases of the PJM Control Area Operation.               23     2-Jan-08

           Scheduling Operations [m11] provides information on the day                                 Revised Section 2: Overview of Two-Settlement System section to reflect
          ahead and hourly scheduling activities that are performed by the                             Balancing Operating Reserve construct change as approved by FERC (ER08-
          PJM OI and PJM Members. The manual describes the rules and                                   1569); Revised Section 2: Overview of Two-Settlement System to incorporate
                      procedures for scheduling resources.                                             revisions to allow generators with negative offers to set price in the Day-Ahead
                                                                                                       Market during a Minimum Generation event, as approved by the Markets &
 M11                                                                               42     1-Jun-31     Reliability Committee on July 30, 2009; Revised Section 10: Overview of Demand
                                                                                                       Response Participation to incorporate enhancement to DSR economic
                                                                                                       aggregation rules for resources providing Ancillary Services, as approved by the
                                                                                                       Markets & Reliability Committee on July 30, 2009


          Dispatching Operations [m12] describes activities that occur in the                          Section 4 - Revision included throughout manual to consolidate references and       BES clarifications (matrix)
          real-time operation of the PJM and PJM Western Region and also                               language related to black start resources; Section 4 – New language to outline
           the PJM Energy Market. The Manual describes how the PJM OI                                  NERC standards cost recovery guidelines; Made updates to reserves section of
 M12                                                                               19     30-Jun-09
                                                                                                       Section 4 – changes secondary to supplemental; Added language to Attachment
         dispatchers manage Capacity Resources and monitor transmission
             facilities. It also describes how the PJM OI provides Ancillary                           B for wind operations / curtailments
                                           Services.
            Emergency Operations [m13] focuses on how the PJM and the                                  Updated date for 2009 Reserve Requirements ; Updated Contingency Control            Load shed changes (matrix); updated attachment E; IROL load shed
          PJM Members are expected to respond to emergency conditions.                                 Notes in Section 2 for Wind ; Removed NERC and DOE reports and replaced with        table (matrix); low load emergency procedure (SOS); timing on
             Emergency conditions include: an abnormal electrical system                               links to NERC standards ;Completed comprehensive annual review of the entire
         condition requiring manual or automatic action, a fuel shortage, or a                         manual                                                                              emergency procedures (matrix); TO provide evidence of load
 M13                                                                               37     30-Jun-09                                                                                        shedding plan; annual UFLS data request; EOP-003 Load Shed
         condition that requires implementation of emergency procedures as
                                 defined in the PJM Manuals.                                                                                                                               Request; M13 section 2 page 30; Interconnected frequency Bias

         System Restoration [m36] System Restoration is one of a series of                             Annual review, updated references to transmission owner restoration                 Language to clarify roles and responsibilites (matrix); critical load
         manuals within the PJM Energy Market Set of Manuals that focuses                              documentation which has been updated for changes in the transmission system         methodology (matrix)s
 M36       on how PJM and the PJM Member Companies will respond to                 10     30-Jun-09    as well as changes found during the annual drills; paragraph numbering for easier
          system disturbance conditions and/or system blackout situations.                             reference; References to the table at Attachment F – transmission owner
                                                                                                       restoration documentation
            Generator Operational Requirements [m14d] focuses on the                                                                                                                       relay coordination (matrix); ; AVR-30 minutes - RFC & SERC review;
           generator markets and operations requirements for generating                                                                                                                    reactive test proces
 M14D     entities to connect to the PJM system and their responsibilities as      15     1-Apr-09
         signatories to the Operating Agreement of the PJM Interconnection.

             Energy Management System Model Updates and Quality
 M3a       Assurance [m3a] These documents are the primary source for               4     5-May-09
                 specific requirements and implementation details
                                                                                                       Annual Review; Modified Certification requirement for LCC operators to require
                                                                                                       certification prior to operator taking shift as of 7/1/2010; Added description of
 M40                   Certification and Training Requirements                      7     1-Aug-09 Systematic Approach to Training (SAT) method utilized by PJM to Section 4
                                                                                                                                                                                           Certification requirement for small generators operators




   f1ee4a79-69eb-4c50-aafa-b973290ab05e.xls                                                                                         23                                                                                                               5/20/2011

								
To top