Enforcement of Reliability Standards

2023 Enforcement of Reliability Standards in Québec
Date of the ruling	Enforcement Application ID or Non-Compliance ID	Registered entity acronym	Discovery date and method	Reliability standard	Requirement(s)	Agreed procedure Total penalty ($)
July 28, 2023	NPCC2019041	HQ	September 2019 Self-Report	MOD-032-1	R2	Simplified procedure* N/A
July 28, 2023	NPCC2020001	HQCF¹	May 2019 Compliance Audit	EOP-006-2	R9	Simplified procedure* N/A

Note : * Abbreviated term of the simplified identification, correction and monitoring procedure following discovery of a non-compliance

¹At the time of the audit, the name of the entity was Hydro-Québec - Contrôle des mouvements d'énergie (une direction de HQT).

2022 Enforcement of Reliability Standards in Québec
Date of the ruling	Enforcement Application ID or Non-Compliance ID	Registered entity acronym	Discovery date and method	Reliability standard	Requirement(s)	Agreed procedure Total penalty ($)
March 31, 2022	NPCC2019026	DPCMÉER	May 2019 Self-Report	VAR-001-4.2	R2	Simplified procedure* N/A
May 13, 2022	NPCC2019039	HQT	September 2019 Self-Report	PRC-023-3	R6	Simplified procedure* N/A
May 27, 2022	NPCC2019040	HQT	September 2019 Self-Report	PRC-023-3	R1	Simplified procedure* N/A

Note : * Abbreviated term of the simplified identification, correction and monitoring procedure following discovery of a non-compliance

2021 Enforcement of Reliability Standards in Québec
Date of the ruling	Enforcement Application ID or Non-Compliance ID	Registered entity acronym	Discovery date and method	Reliability standard	Requirement(s)	Agreed procedure Total penalty ($)
October 1, 2021	NPCC2019007	EER	December 2018 Self-Report	PRC-024-1	R2	Simplified procedure* N/A
September 2, 2021	NPCC2019032	DPCMÉER	May 2019 Self-Report	EOP-008-1	R1.2.4	Simplified procedure* N/A
August 23, 2021	NPCC2019020	MON	February 2019 Self-Report	MOD-032-1	R2	Simplified procedure* N/A
August 23, 2021	NPCC2019018 NPCC2019019	MON	February 2019 Self-Report	MOD-025-2	R1 R2	Simplified procedure* N/A
July 21, 2021	NPCC2019031	DPCMÉER	May 2019 Self-Report	COM-001-2.1	R9	Simplified procedure* N/A
July 19, 2021	NPCC2019017	VDK	December 2018 Self-Report	MOD-025-2	R2	Simplified procedure* N/A
July 19, 2021	NPCC2019016	VDK	December 2018 Self-Report	MOD-025-2	R1	Simplified procedure* N/A
July 19, 2021	NPCC2019006	EER	December 2018 Self-Report	MOD-032-1	R2	Simplified procedure* N/A
June 7, 2021	NPCC2019001 NPCC2019002 NPCC2019003	EER	December 2018 Self-Report	FAC-008-3	R1 R2 R6	Simplified procedure* N/A
June 7, 2021	NPCC2019004 NPCC2019005	EER	December 2018 Self-Report	FAC-008-3	R7 R8	Simplified procedure* N/A
April 13, 2021	NPCC2019025	NLP	July 2018 Compliance Audit	FAC-008-3	R6	Simplified procedure* N/A

Note : * Abbreviated term of the simplified identification, correction and monitoring procedure following discovery of a non-compliance

2020 Enforcement of Reliability Standards in Québec
Date of the ruling	Enforcement Application ID or Non-Compliance ID	Registered entity acronym	Discovery date and method	Reliability standard	Requirement(s)	Agreed procedure Total penalty ($)
June 25, 2020	NPCC2018001	EER	December 2017 Self-Report	MOD-025-2	R1	Simplified procedure* N/A
June 25, 2020	NPCC2018002	EER	December 2017 Self-Report	MOD-025-2	R2	Simplified procedure* N/A
June 25, 2020	NPCC2019022	RTA	April 2019 Self-Report	PER-005-2	R3	Simplified procedure* N/A
August 25, 2020	NPCC2019024	RTA	April 2019 Self-Report	FAC-003-3	R6	Simplified procedure* N/A
October 28, 2020	NPCC2018011	HQD	June 2018 Compliance Audit	TOP-003-3	R5	Simplified procedure* N/A

Note : * Abbreviated term of the simplified identification, correction and monitoring procedure following discovery of a non-compliance

2019 Enforcement of Reliability Standards in Québec
Date of the ruling	Enforcement Application ID or Non-Compliance ID	Registered entity acronym	Discovery date and method	Reliability standard	Requirement(s)	Agreed procedure Total penalty ($)
November 14, 2019	NPCC2018007	ELL	May 2018 Self-Report	PRC-023-3	R1	Simplified procedure* N/A
November 14, 2019	NPCC2018008	ELL	May 2018 Self-Report	PRC-019-1	R2	Simplified procedure* N/A
November 14, 2019	NPCC2018009	ELL	May 2018 Self-Report	MOD-032-1	R2	Simplified procedure* N/A
November 14, 2019	NPCC2018012	CRT	August 2018 Compliance Audit	MOD-032-1	R2	Simplified procedure* N/A
November 14, 2019	NPCC2018018	NLP	September 2018 Compliance Audit	MOD-032-1	R2	Simplified procedure* N/A
May 21, 2019	NPCC2018003	SDB	March 2018 Self-Report	MOD-025-2	R1	Simplified procedure* N/A
May 21, 2019	NPCC2018004	SDB	March 2018 Self-Report	MOD-025-2	R2	Simplified procedure* N/A
May 21, 2019	NPCC2018005	NLP	April 2018 Self-Report	MOD-025-2	R1	Simplified procedure* N/A
May 21, 2019	NPCC2018006	NLP	April 2018 Self-Report	MOD-025-2	R2	Simplified procedure* N/A

Note : * Abbreviated term of the simplified identification, correction and monitoring procedure following discovery of a non-compliance

2018 Enforcement of Reliability Standards in Québec
Date of the ruling	Enforcement Application ID or Non-Compliance ID	Registered entity acronym	Discovery date and method	Reliability standard	Requirement(s)	Agreed procedure Total penalty ($)
September 13, 2018	NPCC2017009	HQCMÉ	May 2017 Self-Certification	TOP-004-2	R4	Simplified procedure* N/A
May 10, 2018	NPCC2017008	ÉLL	April 2017 Self-Certification	TOP-003-1	R3	Simplified procedure* N/A
May 10, 2018	NPCC2017023	HQCMÉ	June 2016 Compliance Audit	FAC-014-2	R2	Simplified procedure* N/A

Note : * Abbreviated term of the simplified identification, correction and monitoring procedure following discovery of a non-compliance

2017 Enforcement of Reliability Standards in Québec
Date of the ruling	Enforcement Application ID or Non-Compliance ID	Registered entity acronym	Discovery date and method	Reliability standard	Requirement(s)	Agreed procedure Total penalty ($)
September 14, 2017	NPCC2016004	HQCMÉ	October 2016 Self-Report	BAL-006-2	R5	Simplified procedure* N/A
September 14, 2017	NPCC2016003	HQCMÉ	October 2016 Self-Report	BAL-006-2	R4.1	Simplified procedure* N/A
September 14, 2017	NPCC2016002	RTA	October 2016 Self-Report	TOP-003-1	R1	Simplified procedure* N/A
September 14, 2017	NPCC2016001	HQCMÉ	October 2016 Self-Report	EOP-001-2.1b	R5	Simplified procedure* N/A

Note : * Abbreviated term of the simplified identification, correction and monitoring procedure following discovery of a non-compliance

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