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2013 SERC Audit Schedule - SERC Home Page

2013 SERC Audit Schedule - SERC Home Page

SERC

SERC NCR01212 Craven County Wood Energy Limited Partnership Medium On-Site 8/20/2013 8/22/2013 New Bern, NCSERC NCR01177 Associated Electric Cooperative, Inc. Large On-Site 9/9/2013 9/13/2013 Springfield, MOSERC NCR01143 Southwest Power Pool 4 (SERC lead) Large On-Site 9/23/2013 9/27/2013 Maumelle, ARSERC NCR01323 Southwest Power Pool, Inc. - ICTE 4 Large On-Site 9/23/2013 9/27/2013 Maumelle, ARSERC NCR03049 Arlington Valley, LLC (WECC) (SERC Lead) 1 Large On-Site 10/7/2013 10/11/2013 Houston, TXSERC NCR01193 City of Benton 1 Large On-Site 10/7/2013 10/11/2013 Houston, TXSERC NCR10383 City of Osceola 1 Large On-Site 10/7/2013 10/11/2013 Houston, TXSERC NCR01203 City of Ruston, LA (DERS) 1 Large On-Site 10/7/2013 10/11/2013 Houston, TXSERC NCR01179 Constellation Energy Control and Dispatch, LLC (for BBA) 1 Large On-Site 10/7/2013 10/11/2013 Houston, TXSERC NCR11255 Constellation Energy Control and Dispatch, LLC (for Brazos) 1 Large On-Site 10/7/2013 10/11/2013 Houston, TXSERC NCR05169 Gila River Power (WECC) (SERC Lead) 1 Large On-Site 10/7/2013 10/11/2013 Houston, TXSERC NCR03050 Griffith Energy, LLC (WECC) (SERC Lead) 1 Large On-Site 10/7/2013 10/11/2013 Houston, TXSERC NCR10395 NaturEner Power Watch (WECC) (SERC Lead) 1 Large On-Site 10/7/2013 10/11/2013 Houston, TXSERC NCR02552 New Harquahala (WECC) (SERC Lead) 1 Large On-Site 10/7/2013 10/11/2013 Houston, TXSERC NCR10384 Plum Point Energy Associates (PPEA), LLC - BA 1 Large On-Site 10/7/2013 10/11/2013 Houston, TXSERC NCR01355 Union Power Partners, L.P. (PUPP) 1 Large On-Site 10/7/2013 10/11/2013 Houston, TXSERC NCR01196 City of Columbia, MO Large On-Site 10/21/2013 10/25/2013 Columbia, MOSERC NCR01287 Oglethorpe Power Corporation Medium On-Site 11/4/2013 11/6/2013 Tucker, GASERC NCR01216 Doyle l, LLC Medium On-Site 11/6/2013 11/8/2013 Monroe, GASERC NCR01165 Alabama Municipal Electric Authority Medium On-Site 11/19/2013 11/21/2013 Montgomery, ALSERC NCR11155 Hopewell Operating Services, LLC Medium On-Site 12/9/2013 12/11/2013 Hopewell, VASERC NCR01262 James River Genco, LLC Medium On-Site 12/11/2013 12/13/2013 Hopewell, VASERC NCR05160 BNP Paribas Energy Trading GP (WECC Lead) Small Off-Site TBD TBD TBDSERC NCR10263 J.P. Morgan Ventures Energy Corporation (WECC Lead) Medium On-Site TBD TBD TBDSERC NCR05385 Noble American Energy Solutions, LLC (WECC Lead) Small Off-Site TBD TBD TBDSERC NCR00658 Westar Energy, Inc. (SPP Lead) Small Off-Site TBD TBD TBDSERC 2013 CIP Audit ScheduleRegion NCR ID# Entity NameAudit Type(On-Site, Off-Site, Spot-Check)Start DateEnd DateLocation(City, State)SERC NCR01197 City of Conway CIP Off-Site 1/14/2013 1/25/2013 Charlotte, NCSERC NCR01201 City of North Little Rock, AR CIP Off-Site 1/14/2013 1/25/2013 Charlotte, NCSERC NCR01210 Cottonwood Energy, LP CIP Off-Site 1/14/2013 1/25/2013 Charlotte, NCSERC NCR01204 City of West Memphis 5 CIP Off-Site 1/14/2013 1/25/2013 Charlotte, NC

SERC NCR01178 Baconton Power, LLC CIP Off-Site 1/14/2013 1/25/2013 Charlotte, NCSERC NCR01325 SOWEGA Power LLC CIP Off-Site 1/14/2013 1/25/2013 Charlotte, NCSERC NCR01321 Southern Illinois Power Cooperative CIP Off-Site 1/14/2013 1/25/2013 Charlotte, NCSERC NCR01290 Owensboro, KY Municipal Utilities CIP Off-Site 2/4/2013 2/22/2013 Charlotte, NCSERC NCR11187 Dynergy Midwest Generation, LLC (SERC Lead) CIP Off-Site 2/4/2013 2/22/2013 Charlotte, NCSERC NCR01196 City of Columbia, MO CIP Off-Site 2/4/2013 2/22/2013 Charlotte, NCSERC NCR01212 Craven County Wood Energy Limited Partnership CIP Off-Site 2/4/2013 2/22/2013 Charlotte, NCSERC NCR11191 Cherokee County Cogeneration Partners, LLC CIP Off-Site 2/4/2013 2/22/2013 Charlotte, NCSERC NCR11192 Calhoun Power Company, LLC CIP Off-Site 2/4/2013 2/22/2013 Charlotte, NCSERC NCR11193 Doswell Limited Partnership CIP Off-Site 2/4/2013 2/22/2013 Charlotte, NCSERC NCR03049 Arlington Valley, LLC (WECC) (SERC Lead) 1 CIP On-Site 3/4/2013 3/8/2013 Houston, TXSERC NCR01193 City of Benton 1 CIP On-Site 3/4/2013 3/8/2013 Houston, TXSERC NCR10383 City of Osceola 1 CIP On-Site 3/4/2013 3/8/2013 Houston, TXSERC NCR01203 City of Ruston, LA (DERS) 1 CIP On-Site 3/4/2013 3/8/2013 Houston, TXSERC NCR01179 Constellation Energy Control and Dispatch, LLC (for BBA) 1 CIP On-Site 3/4/2013 3/8/2013 Houston, TXSERC NCR11255 Constellation Energy Control and Dispatch, LLC (for Brazos) 1 CIP On-Site 3/4/2013 3/8/2013 Houston, TXSERC NCR05169 Gila River Power (WECC) (SERC Lead) 1 CIP On-Site 3/4/2013 3/8/2013 Houston, TXSERC NCR03050 Griffith Energy, LLC (WECC) (SERC Lead) 1 CIP On-Site 3/4/2013 3/8/2013 Houston, TXSERC NCR10395 NaturEner Power Watch (WECC) (SERC Lead) 1 CIP On-Site 3/4/2013 3/8/2013 Houston, TXSERC NCR02552 New Harquahala (WECC) (SERC Lead) 1 CIP On-Site 3/4/2013 3/8/2013 Houston, TXSERC NCR10384 Plum Point Energy Associates (PPEA), LLC - BA 1 CIP On-Site 3/4/2013 3/8/2013 Houston, TXSERC NCR01355 Union Power Partners, L.P. (PUPP) 1 CIP On-Site 3/4/2013 3/8/2013 Houston, TXSERC NCR1168 Alcoa Power Generating, Inc. - Tapoco Division CIP On-Site 3/25/2013 4/12/2013 Alcoa, TNSERC NCR1169 Alcoa Power Generating, Inc. - Yadkin Division CIP On-Site 3/25/2013 4/12/2013 Badin, NCSERC NCR00879 PJM Interconnection, LLC (RFC Lead) CIP On-Site 4/15/2013 4/19/2013 Norristown, PASERC NCR1177 Associated Electric Cooperative, Inc. CIP On-Site 4/22/2013 5/10/2013 Springfield, MOSERC NCR01265 Louisiana Generating, LLC CIP On-Site 5/20/2013 6/7/2013 New Roads, LASERC NCR00795 Illinois Municipal Electric Agency (RFC Lead) CIP On-Site 6/17/2013 6/28/2013 Akron, OHSERC NCR01143 Southwest Power Pool 4 (SERC lead) CIP On-Site 6/24/2013 7/12/2013 Maumelle, ARSERC NCR01323 Southwest Power Pool, Inc. - ICTE 4 CIP On-Site 6/24/2013 7/12/2013 Maumelle, ARSERC NCR01180 Big Rivers Electric Corporation CIP On-Site 7/22/2013 8/9/2013 Henderson, KYSERC NCR01287 Oglethorpe Power Cooperative CIP Off-Site 8/19/2013 8/30/2013 Charlotte, NCSERC NCR01216 Doyle LLC CIP Off-Site 8/19/2013 8/30/2013 Charlotte, NCSERC NCR01165 Alabama Municipal Electric Authority CIP Off-Site 8/19/2013 8/30/2013 Charlotte, NCSERC NCR11155 Hopewell Operating Services, LLC CIP Off-Site 8/19/2013 8/30/2013 Charlotte, NCSERC NCR01261 James River Genco, LLC CIP Off-Site 8/19/2013 8/30/2013 Charlotte, NCSERC NCR01329 Spruance Genco CIP Off-Site 8/19/2013 8/30/2013 Charlotte, NCSERC NCR01330 Spruance Operating Services CIP Off-Site 8/19/2013 8/30/2013 Charlotte, NC

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