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2012 SERC CMEP Implementation Plan - SERC Home Page

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<strong>SERC</strong> <strong>2012</strong>-2020 Audit ScheduleNERC ID#Registered Entities to be Audited (based onNERC Compliance Registry as of 9/27/11) <strong>2012</strong> 2013 2014 2015 2016 2017 2018 2019 2020NCR01335 Tenaska Alabama Partners, L.P. X XNCR00632 Tenaska Frontier Partners, Ltd XNCR01337 Tenaska Georgia Partners, L.P. XNCR00635 Tenaska Power Services Co. (MRO Lead) X XNCR01339 Tenaska Virginia Partners, L.P. XNCR01151 Tennessee Valley Authority X X XNCR01341 Tennessee Valley Authority - TVAM XNCR01342Tex-La Electric Cooperative of Texas, Inc. (<strong>SERC</strong>Lead)XNCR09037 The Dow Chemical Company X XNCR00076 The Energy Authority, Inc. (RFC Lead) XNCR11014 Tilton Energy, LLC XNCR09026 Town of Culpeper Light & Power X XNCR01348 Town of Sharpsburg X XNCR01349 Town of Stantonsburg XNCR01350 Town of Waynesville X XNCR01352 Town of Winterville X XNCR08074 TransAlta Energy Marketing (U.S) Inc. (RFC Lead) XNCR11108 Twin Eagle Resource Management, LLC XNCR01354 Union Power Partners, L.P. X XNCR01355 Union Power Partners, L.P. (PUPP) 1 X X XNCR01356 USACE - Charleston District X XNCR11109 USACE - Fort Worth Distric X XNCR01359 USACE - Mobile District X XNCR01360 USACE - Nashville District X XNCR01361 USACE - Savannah District X XNCR01364 USACE - Wilmington District X XNCR01365 VACAR South X X XVirginia Electric & Power Company (PSE) (<strong>SERC</strong>NCR00938 Lead) X XNCR09028Virginia Electric and Power Company – Fossil andHydro (GO, GOP) X XNCR09006Virginia Electric and Power Company – Nuclear(GO, GOP) X XNCR01214Virginia Electric and Power Company (DP, LSE, TO,TP) X XNCR00940 Wabash Valley Power Association, Inc. (RFC Lead) X XNCR11101 Wells Fargo Commodities, LLCNCR00658 Westar Energy, Inc. (SPP Lead) XNCR01370 Westmoreland Partners X XNCR10386 WGPPS Hardin County Peaking Facility XNCR10387 WGPPS San Jacinto County Peaking Facility XFootnotes:1. Constellation - All entities will be audited at thesame time.2. All functions audited by RFC with <strong>SERC</strong>participation.3. All functions audited by MRO with <strong>SERC</strong>participation.4. Audited by <strong>SERC</strong> with MRO participation.5. Audited with LAGenLegendMRRE or potential MRRE- all functions audited by adesignated region for all appplicable regions<strong>Page</strong> 5 of 5

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