2012 SERC CMEP Implementation Plan - SERC Home Page
2012 SERC CMEP Implementation Plan - SERC Home Page
2012 SERC CMEP Implementation Plan - SERC Home Page
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Resource and Demand Balancing<strong>SERC</strong> Filing Due Dates (Revised 1-17-12)<strong>SERC</strong> Filing Due Dates<strong>2012</strong> Compliance Program for Data Submittals (filing deadlines in <strong>2012</strong>)BAL-001-0.1aReal Power Balancing Control PerformanceMonthly Previous Month All BABAL-002-0Disturbance Control PerformanceFacilities Design, Connections, and MaintenanceFAC-003-1Vegetation Management ProgramTransmission <strong>Plan</strong>ningQuarterly Previous Quarter All BA RSGQuarterly Previous Quarter 3 TOTPL-001-0.1TPL-002-0aTPL-003-0aSystem Performance Under Normal Conditions6/1/<strong>2012</strong> 4/1/2011 - 3/31/<strong>2012</strong> 3 PA TPSystem Performance Following Loss of a Single BESElement 6/1/<strong>2012</strong> 4/1/2011 - 3/31/<strong>2012</strong> 3 PA TPSystem Performance Following Loss of Two or MoreBES Elements 6/1/<strong>2012</strong> 4/1/2011 - 3/31/<strong>2012</strong> 3 PA TPTPL-004-0 System Performance Following Extreme BES Events6/1/<strong>2012</strong> 4/1/2011 - 3/31/<strong>2012</strong> 2 PA TPCritical Infrastructure Protection<strong>2012</strong> Compliance Program for Self-Certifications (filing deadlines in 2013)CIP-002-3CIP-003-3CIP-004-3CIP-005-3aCIP-006-3cCIP-007-3CIP-008-3Critical Cyber Asset IdentificationSecurity Management ControlsPersonnel & TrainingElectronic Security Perimeter(s)Physical Security of Critical Cyber AssetsSystems Security ManagementIncident Reporting and Response <strong>Plan</strong>ning1/31/2013 1/1/<strong>2012</strong> - 12/31/<strong>2012</strong> All BA GO GOP IA LSE RC TO TOP TSP1/31/2013 1/1/<strong>2012</strong> - 12/31/<strong>2012</strong> All BA GO GOP IA LSE RC TO TOP TSP1/31/2013 1/1/<strong>2012</strong> - 12/31/<strong>2012</strong> All BA GO GOP IA LSE RC TO TOP TSP1/31/2013 2/2/2011 - 12/31/<strong>2012</strong> All BA GO GOP IA LSE RC TO TOP TSP1/31/2013 5/19/2011 - 12/31/<strong>2012</strong> All BA GO GOP IA LSE RC TO TOP TSP1/31/2013 1/1/<strong>2012</strong> - 12/31/<strong>2012</strong> All BA GO GOP IA LSE RC TO TOP TSP1/31/2013 1/1/<strong>2012</strong> - 12/31/<strong>2012</strong> All BA GO GOP IA LSE RC TO TOP TSPCIP-009-3Recovery <strong>Plan</strong>s for Critical Cyber Assets1/31/2013 1/1/<strong>2012</strong> - 12/31/<strong>2012</strong> All BA GO GOP IA LSE RC TO TOP TSPInterconnection Reliability Operations and Coordination and Transmission OperationsIRO-004-2Reliability Coordination - Operations <strong>Plan</strong>ning1/31/2013 1/1/<strong>2012</strong> - 12/31/<strong>2012</strong> All BA TOP TSPTOP-007-0Reporting SOL and IROL ViolationsPersonnel Performance, Training, and Qualifications1/31/2013 1/1/<strong>2012</strong> - 12/31/<strong>2012</strong> All RC TOPPER-002-0Operating Personnel Training1/31/2013 1/1/<strong>2012</strong> - 12/31/<strong>2012</strong> All BA TOPPER-003-0Operating Personnel Credentials1/31/2013 1/1/<strong>2012</strong> - 12/31/<strong>2012</strong> All BA RC TOPAnnual Self-Certification of Monthly and Quarterly Data SubmittalsBAL-001-0.1aBAL-002-0Real Power Balancing Control PerformanceDisturbance Control Performance1/31/2013 1/1/<strong>2012</strong> - 12/31/<strong>2012</strong> All BA1/31/2013 1/1/<strong>2012</strong> - 12/31/<strong>2012</strong> All BA RSG<strong>Page</strong> 3 of 4