2012 SERC CMEP Implementation Plan - SERC Home Page

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Resource and Demand BalancingSERC Filing Due Dates (Revised 1-17-12)SERC Filing Due DatesData Submittal Reporting Requirements(will be posted to the portal by Reliability Services or Reliability Assessments)2012 Program (filing deadlines in 2012)BAL-003-0.1bEOP-009-0MOD-010-0Form: Frequency ResponseEmergency Preparedness and OperationsModeling, Data, and AnalysisMOD-012-0Form: BlackstartSteady-State Data for for Modeling and Simulationof the Interconnected Transmission SystemDynamics Data for for Modeling and Simulation ofthe Interconnected Transmission System12/15/2012 --- All BA10/1/2012 --- All GO GOPSee System Modeling Data RequirementsRegional Criteria document for dates andsubmittal requirements.See System Modeling Data RequirementsRegional Criteria document for dates andsubmittal requirements.All GO RP TO TPAll GO RP TO TPMOD-024-1Form: Generator Testing, Real6/1/2012 --- All GOMOD-025-1Protection and ControlForm: Generator Testing, Reactive6/1/2012 --- All GOPRC-004-1Form: Protection System Misoperations2/28/20125/31/20128/31/201211/30/2012before 12/31/20111/1/2012 – 4/30/20125/1/2012 – 6/30/20127/1/2012 – 9/30/2012DP GO TOPRC-007-0Form: UFLS6/1/2012 --- All DP LSE TO TOPPRC-015-0 Form: SPS Summary 6/1/2012 --- DP GO TOPRC-016-0.1 Form: SPS Misoperations 6/1/2012 --- DP GO TOPRC-018-1 Form: Disturbance Monitoriing Equipment 6/1/2012 --- GO TOPRC-021-1Reliability AssessmentsForm: UVLS6/1/2012 --- All DP TOLong Term Reliability Assessments Data 2/17/2012 2011-2022 BA GOP LSE TO TOPSummer Assessment Data 2/17/2012 6/1/2012 - 9/30/2012 BA GOP LSE TO TOPWinter Assessment Data8/17/2012(tentative)12/1/2012 - 2/28/2013 BA GOP LSE TO TOP* Due dates are subject to change with advance notice provided by SERC to registered entities.** Period of time covered by the self-certification or data submittal. The end date of the reporting periodis subject to change if a new version of the standard is approved by FERC.*** The listing of applicable functions is provided as a convenience. The applicability section of the reliability standardsets forth the function types for which the standard applies.Page 4 of 4
Revision HistoryRevision HistoryRevisionNumber Date Description0 10/7/2011 Initial draft version – sent to NERC for approval.1 11/1/2011 Final version – posted on SERC website.2 1/17/2012Revised Appendix 3 to correct description of datacollection for MOD-010 and MOD-012 and to includeIRO-009-1 in the Audit Tier 2 and Tier 3 category.SERC Compliance Monitoring and Enforcement Program2012 Implementation PlanNovember 1, 2011
Page 1 and 2: Compliance Monitoring and Enforceme
Page 3 and 4: Section 1: SERC Compliance Monitori
Page 5 and 6: Section 1: SERC Compliance Monitori
Page 7: Section 2: IntroductionIntroduction
Page 10 and 11: Section 5: 2012 CMEP Discovery Meth
Page 17 and 18: Section 6: 2012 Program Implementat
Page 19 and 20: Section 7: Key CMEP Activities and
Page 21 and 22: Appendix 1 - Audit Schedule for 201
Page 23 and 24: Appendix 2 - Long-Term Audit Schedu
Page 25 and 26: SERC 2012-2020 Audit ScheduleNERC I
Page 27 and 28: SERC 2012-2020 Audit ScheduleNERC I
Page 29 and 30: Appendix 3 - Reliability Standards
Page 31 and 32: Reliability Standards Included in t
Page 33 and 34: Reliability Standards Included in t
Page 35 and 36: SERC Filing Due Dates (Revised 1-17
Page 37: Resource and Demand BalancingSERC F

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