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2011 SERC CMEP Implementation Plan - SERC Home Page

2011 SERC CMEP Implementation Plan - SERC Home Page

SERC

SERC 2011 Audit ScheduleNERC ID#Audit Type Start Date End Date LocationSERC Registered Entities to be Audited in 2011 (basedon NERC Compliance Registry as of 9/27/2010)NCR01202 City of Orangeburg Department of Public Utilities On-Site Audit 1/25/2011 1/27/2011 Orangeburg, SCNCR01181 Birchwood Power Partners LP On-Site Audit 2/8/2011 2/10/2011 King George, VANCR01345 Town of Black Creek On-Site Audit 3/15/2011 3/17/2011 Black Creek, NCNCR00915 South Carolina Electric & Gas Company CIP On-Site Audit 3/21/2011 4/8/2011 Columbia, SCNCR10309 Ameren Energy Resources On-Site Audit 3/28/2011 4/1/2011 St. Louis, MONCR01175 Ameren Services Company On-Site Audit 3/28/2011 4/1/2011 St. Louis, MONCR10248 Ameren Union Electric On-Site Audit 3/28/2011 4/1/2011 St. Louis, MONCR01251 Greenwood Utilities Commission On-Site Audit 4/12/2011 4/14/2011 Greenwood, MSNCR00167 Mid Georgia Cogen L.P. CIP Off-Site Audit 4/18/2011 4/29/2011 Kathleen, GANCR01277 Mt. Carmel Public Utility Co. CIP Off-Site Audit 4/18/2011 4/29/2011 Charlotte, NCNCR11014 Tilton Energy, LLC CIP Off-Site Audit 4/18/2001 4/29/2011 Charlotte, NCNCR01186 Brazos Electric Power Cooperative, Inc. CIP Off-Site Audit 4/18/2001 4/29/2011 Charlotte, NCNCR01230 Electric Energy, Inc. CIP Off-Site Audit 4/18/2001 4/29/2011 Charlotte, NCNCR01197 City of Concord CIP Off-Site Audit 4/18/2001 4/29/2011 Charlotte, NCNCR01219 Duke Energy Carolinas Off-Site Document Review 4/25/2011 4/29/2011 Charlotte, NCNCR01219 Duke Energy Carolinas On-Site Audit 5/2/2011 5/6/2011 Charlotte, NCNCR01365 VACAR South On-Site Audit 5/2/2011 5/6/2011 Charlotte, NCNCR01298 Progress Energy Carolinas Off-Site Document Review 5/9/2011 5/13/2011 Charlotte, NCNCR01232 EnergyUnited Electric Membership Corporation CIP Off-Site Audit 5/9/2011 5/20/2011 Charlotte, NCNCR11015 Kentucky Municipal Power Agency CIP Off-Site Audit 5/9/2011 5/20/2011 Charlotte, NCNCR01183 Blue Ridge Electric Membership Corporation CIP Off-Site Audit 5/9/2011 5/20/2011 Charlotte, NCNCR10293 Haywood Electric Membership Corporation CIP Off-Site Audit 5/9/2011 5/20/2011 Charlotte, NCNCR09017 Nelson Industrial Steam Company CIP Off-Site Audit 5/9/2011 5/20/2011 Charlotte, NCNCR10328 Southwest Louisiana Electric Membership Corporation CIP Off-Site Audit 5/9/2011 5/20/2011 Charlotte, NCNCR01298 Progress Energy Carolinas On-Site Audit 5/16/2011 5/20/2011 Raleigh, NCNCR09002 City of Manassas Off-Site Audit 6/6/2011 6/10/2011 Charlotte, NCNCR09032 Harrisonburg Electric Commission Off-Site Audit 6/6/2011 6/10/2011 Charlotte, NCNCR03043 TEE Contingency Reserve Sharing Group Off-Site Audit 6/6/2011 6/10/2011 Charlotte, NCNCR01248 Georgia System Operations Corporation Off-Site Document Review 6/6/2011 6/10/2011 Charlotte, NCNCR01248 Georgia System Operations Corporation On-Site Audit 6/13/2011 6/15/2011 Tucker, GANCR01182 Black Warrior Electric Membership Corporation CIP Off-Site Audit 6/13/2011 6/24/2011 Charlotte, NCNCR10390 CER Generation LLC CIP Off-Site Audit 6/13/2011 6/24/2011 Charlotte, NCNCR01284 North Carolina Eastern Municipal Power Agency CIP Off-Site Audit 6/13/2011 6/24/2011 Charlotte, NCNCR01285 North Carolina Municipal Power Agency Number1 CIP Off-Site Audit 6/13/2011 6/24/2011 Charlotte, NCNCR00167 Mid Georgia Cogen L.P. On-Site Audit 6/15/2011 6/17/2011 Kathleen, GANCR01277 Mt. Carmel Public Utility Co. On-Site Audit 6/27/2011 6/29/2011 Mt. Caramel, INNCR11014 Tilton Energy, LLC On-Site Audit 6/29/2011 7/1/2011 Tilton, ILNCR01186 Brazos Electric Power Cooperative, Inc. On-Site Audit 7/19/2011 7/21/2011 Waco, TXNCR01230 Electric Energy, Inc. Off-Site Document Review 8/1/2011 8/5/2011 Charlotte, NCNCR01230 Electric Energy, Inc. On-Site Audit 8/8/2011 8/12/2011 Joppa, ILNCR10309 Ameren Energy Resources CIP On-Site Audit 8/15/2011 9/2/2011 St. Louis, MONCR01175 Ameren Services Company CIP On-Site Audit 8/15/2011 9/2/2011 St. Louis, MONCR10248 Ameren Union Electric CIP On-Site Audit 8/15/2011 9/2/2011 St. Louis, MONCR01197 City of Concord On-Site Audit 8/22/2011 8/24/2011 Concord, NCNCR01232 EnergyUnited Electric Membership Corporation On-Site Audit 8/24/2011 8/26/2011 Statesville, NCNCR11015 Kentucky Municipal Power Agency Off-Site Audit 8/30/2011 9/1/2011 Paducah, KYNCR03041 Paducah Power System Off-Site Audit 8/30/2011 9/1/2011 Paducah, KYNCR01219 Duke Energy Carolinas CIP On-Site Audit 9/12/2011 9/23/2011 Charlotte, NCNCR01365 VACAR South CIP On-Site Audit 9/12/2011 9/23/2011 Charlotte, NCNCR00915 South Carolina Electric & Gas Company On-Site Audit 9/12/2011 9/16/2011 Columbia, SCNCR01183 Blue Ridge Electric Membership Corporation On-Site Audit 9/26/2011 9/28/2011 Lenoir, NCNCR10293 Haywood Electric Membership Corporation On-Site Audit 9/28/2011 9/30/2011 Waynesville, NCNCR09017 Nelson Industrial Steam Company On-Site Audit 10/10/2011 10/12/2011 Westlake, LANCR01298 Progress Energy Carolinas CIP On-Site Audit 10/17/2011 11/4/2011 Raleigh, NCNCR10328 Southwest Louisiana Electric Membership Corporation On-Site Audit 10/12/2011 10/14/2011 Lafayette, LANCR01182 Black Warrior Electric Membership Corporation On-Site Audit 10/24/2011 10/26/2011 Demopolis, ALNCR10390 CER Generation LLC On-Site Audit 10/26/2011 10/28/2011 Alexander City, ALNCR01284 North Carolina Eastern Municipal Power Agency On-Site Audit 11/7/2011 11/9/2011 Raleigh, NCNCR01181 Birchwood Power Partners LP CIP Off-Site Audit 11/7/2011 11/18/2011 Charlotte, NCNCR01345 Town of Black Creek CIP Off-Site Audit 11/7/2011 11/18/2011 Charlotte, NCNCR01285 North Carolina Municipal Power Agency Number1 On-Site Audit 11/9/2011 11/11/2011 Raleigh, NCNCR01202 City of Orangeburg Department of Public Utilities CIP Off-Site Audit 11/14/2011 11/23/2011 Charlotte, NCNCR01251 Greenwood Utilities Commission CIP Off-Site Audit 11/14/2011 11/23/2011 Charlotte, NCNCR01248 Georgia System Operations Corporation CIP On-Site Audit 12/5/2011 12/12/2011 Tucker, GAPage 1 of 1

Long-Term Audit Schedule for 2012-2019SERC Compliance Monitoring and Enforcement Program2011 Implementation PlanDecember 1, 2010 (Rev. December 10, 2010)

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