2012 SERC CMEP Implementation Plan - SERC Home Page

Reliability Standards Included in the NERC & SERC 2012 CMEP (Revised 1-17-12)StandardNumber Title Applicable Function(s)PRC-001-1PRC-004-1PRC-005-1PRC-007-0PRC-008-0PRC-011-0PRC-015-0PRC-016-0.1PRC-017-0PRC-018-1PRC-021-1PRC-023-1Transmission OperationsTOP-001-1TOP-002-2aTOP-004-2TOP-005-2aTOP-007-0TOP-008-1Audit 1Tier 1Audit 1Tier 2Audit 1Tier 3System Protection CoordinationBA, GOP, TOP √ √ √Analysis and Mitigation of Transmission and GenerationProtection System Misoperations DP, GO, TO √ √Transmission and Generation Protection SystemMaintenance and Testing DP, GO, TO √ √ √Assuring Consistency with Regional UFLS ProgramRequirements DP, LSE, TO, TOP √Underfrequency Load Shedding Equipment MaintenancePrograms DP, TO √ √Undervoltage Load Shedding System Maintenance andTesting DP, TO √ √Special Protection System Data and DocumentationSpecial Protection System MisoperationsSpecial Protection System Maintenance and TestingDisturbance Monitoring Equipment Installation and DataReportingUnder-Voltage Load Shedding Program DataTransmission Relay LoadabilityReliability Responsibilities and AuthoritiesNormal Operations PlanningTransmission OperationsOperational Reliability InformationReporting SOL and IROL ViolationsResponse to Transmission Limit ViolationsDP, GO, TODP, GO, TODP, GO, TO √ √GO, TODP, TODP, GO, PA, TO √ √ √BA, DP, GOP, LSE, TOPBA, GOP, LSE, TOP, TSP √ √ √TOP √ √ √ √Self-Certification 2√Periodic Data Submittal(M: Monthly, Q: Quarterly,B: Bi-Annual, A: Annual)BA, PSE, TOP √ √RC, TOP √ √ √ √TOP√√BAAAAAException Reporting 3√Spot Check 1NotesPeriodic Data Submittal collected by ReliabilityServices department.Periodic Data Submittal collected by ReliabilityAssessments department.Periodic Data Submittal collected by ReliabilityAssessments department.Periodic Data Submittal collected by ReliabilityServices department.Periodic Data Submittal collected by ReliabilityServices department.Periodic Data Submittal collected by ReliabilityAssessments department.Page 4 of 5