<strong>SERC</strong> <strong>2012</strong> Annual Audit Schedule (based on NERC Compliance Registry 4/26/11)NERC ID Registered Entity Audit Type Start Date End Date LocationNCR00026 Florida Reliability Coordinating Council, Inc. CIP On-Site 1/23/12 2/10/12 Miami, FLNCR00026 Florida Reliability Coordinating Council, Inc. Medium On-Site 1/23/12 2/3/12 Tampa, FLNCR01223 LG&E and KU Services Company Large On-Site 2/13/12 2/17/12 Louisville, KYNCR01315 South Mississippi Electric Power Association CIP On-Site 2/27/12 3/16/12 Hattiesburg, MSNCR01309 Seneca Light and Water Medium On-Site 3/5/12 3/7/12 Scenaca, SCNCR09026 Town of Culpeper Light & Power Small Off-Site 3/6/12 3/8/12 Charlotte, NCNCR01293 Piedmont Municipal Power Agny Medium On-Site 3/7/12 3/9/12 Greer, SCNCR01225 East Kentucky Power Cooperative Large On-Site 3/19/12 3/23/12 Winchester, KYNCR01328 City of Springfield, IL - CWLP CIP Off-Site 3/26/12 4/6/12 Charlotte, NCNCR08081 City of Troy, Alabama CIP Off-Site 3/26/12 4/6/12 Charlotte, NCNCR11016 Northeast Louisiana Power Cooperative Inc. CIP Off-Site 3/26/12 4/6/12 Charlotte, NCNCR11002 Princeton Electric <strong>Plan</strong>t Board CIP Off-Site 3/26/12 4/6/12 Charlotte, NCNCR01309 Seneca Light and Water CIP Off-Site 3/26/12 4/6/12 Charlotte, NCNCR11002 Princeton Electric <strong>Plan</strong>t Board Small Off-Site 4/2/12 4/4/12 Charlotte, NCNCR08081 City of Troy, Alabama Medium On-Site 4/3/12 4/5/12 Troy, ALNCR00128 ExxonMobil Corp - Baton Rouge CIP Off-Site 4/16/12 4/27/12 Charlotte, NCNCR01292 Piedmont Electric Membership Corporation CIP Off-Site 4/16/12 4/27/12 Charlotte, NCNCR01293 Piedmont Municipal Power Agny CIP Off-Site 4/16/12 4/27/12 Charlotte, NCNCR00070 Southeastern Power Administration CIP Off-Site 4/16/12 4/27/12 Charlotte, NCNCR01348 Town of Sharpsburg CIP Off-Site 4/16/12 4/27/12 Charlotte, NCNCR01350 Town of Waynesville CIP Off-Site 4/16/12 4/27/12 Charlotte, NCNCR01352 Town of Winterville CIP Off-Site 4/16/12 4/27/12 Charlotte, NCNCR01328 City of Springfield, IL - CWLP Large On-Site 4/16/12 4/20/12 Springfield, ILNCR01359 USACE - Mobile District Large On-Site 4/30/12 5/4/12 Mobile, ALNCR01234 Entergy CIP On-Site 5/7/12 5/25/12 New Orleans, LANCR01151 Tennessee Valley Authority Large On-Site 5/14/12 5/18/12 Chattanooga, TNNCR01359 USACE - Mobile District CIP On-Site 6/11/12 6/29/12 Mobile, ALNCR01319 Southern Company Services, Inc. - Gen Large On-Site 6/11/12 6/15/12 Birmingham, ALNCR01320 Southern Company Services, Inc. - Trans Large On-Site 6/11/12 6/15/12 Birmingham, ALNCR01348 Town of Sharpsburg Medium On-Site 6/25/12 6/27/12 Sharpsburg, NCNCR01356 USACE - Charleston District Medium On-Site 6/26/12 6/28/12 Grapevine, TXNCR01352 Town of Winterville Medium On-Site 6/27/12 6/29/12 Winterville, NCNCR01225 East Kentucky Power Cooperative CIP On-Site 7/16/12 8/3/12 Winchester, KYNCR10317 NextEra Energy Power Marketing, LLC (<strong>SERC</strong> Lead) Small Off-Site 7/16/12 7/20/12 Charlotte, NCNCR09036 RRI Energy Services, Inc. Small Off-Site 7/16/12 7/20/12 Charlotte, NCNCR00128 ExxonMobil Corp - Baton Rouge Medium On-Site 7/17/12 7/19/12 Baton Rouge, LANCR01315 South Mississippi Electric Power Association Large On-Site 8/6/12 8/10/12 Hattiesburg, MSNCR01151 Tennessee Valley Authority CIP On-Site 8/13/12 8/31/12 Chattanooga, TNNCR01292 Piedmont Electric Membership Corporation Medium On-Site 8/21/12 8/23/12 Hillsboro, NCNCR01350 Town of Waynesville Medium On-Site 8/21/12 8/23/12 Waynesville, NCNCR00070 Southeastern Power Administration Large On-Site 9/10/12 9/14/12 Elberton, GANCR00693 BlueStar Energy Services, Inc. (RFC Lead) Small-Off-Site 9/10/12 9/21/12 Akron, OHNCR01223 LG&E and KU Services Company CIP On-Site 10/1/12 10/19/12 Louisville, KYNCR01361 USACE - Savannah District Large On-Site 10/1/12 10/5/12 Savannah, GANCR11016 Northeast Louisiana Power Cooperative Inc. Medium On-Site 10/9/12 10/11/12 Winnsboro, LANCR01360 USACE - Nashville District Medium On-Site 10/9/12 10/11/12 Nashville, TNNCR01234 Entergy Large On-Site 10/22/12 10/26/12 New Orleans, LANCR01319 Southern Company Services, Inc. - Gen CIP On-Site 10/29/12 11/16/12 Birmingham, ALNCR01320 Southern Company Services, Inc. - Trans CIP On-Site 10/29/12 11/16/12 Birmingham, ALNCR00826 Midwest Independent Transmission System Operator Inc. (RFC Lead) CIP On-Site 11/5/12 11/9/12 Carmel, INNCR00826 Midwest Independent Transmission System Operator Inc. (RFC Lead) Large On-Site 11/5/12 11/9/12 Carmel, INNCR01312 South Carolina Public Service Authority Large On-Site 11/12/12 11/16/12 Moncks Corner, SCNCR01312 South Carolina Public Service Authority CIP On-Site 11/26/12 12/14/12 Moncks Corner, SCNCR11109 USACE - Fort Worth CIP Off-Site 11/26/12 12/7/12 Charlotte, NCNCR01356 USACE - Charleston District CIP Off-Site 11/26/12 12/7/12 Charlotte, NCNCR01360 USACE - Nashville District CIP Off-Site 11/26/12 12/7/12 Charlotte, NCNCR01361 USACE - Savannah District CIP Off-Site 11/26/12 12/7/12 Charlotte, NCNCR01364 USACE - Wilmington District CIP Off-Site 11/26/12 12/7/12 Charlotte, NCNCR11109 USACE - Fort Worth Medium On-Site 11/27/12 11/29/12 Charleston, SCNCR01364 USACE - Wilmington District Medium On-Site 11/27/12 11/29/12 Wilmington, NCNCR08044 ConocoPhillips Company (SPP RE Lead) TBD TBD TBD TBDNCR05326 Powerex Corp. (WECC Lead) TBD TBD TBD TBDNCR00635 Tenaska Power Services Co. (MRO Lead) TBD TBD TBD TBD
Appendix 2 – Long-Term Audit Schedule for <strong>2012</strong>-2019<strong>SERC</strong> Compliance Monitoring and Enforcement Program<strong>2012</strong> <strong>Implementation</strong> <strong>Plan</strong>November 1, 2011