2013 SERC Audit Schedule - SERC Home Page

SERC NCR11066 Memphis Light, Gas and Water Division CIP On-Site 8/26/2013 9/13/2013 Memphis, TNFRCC NCR00024 Florida Power & Light (FRCC Lead) CIP Off-Site 8/26/2013 9/13/2013 Miami, FLSERC NCR09028 Virginia Electric and Power Company – Fossil and Hydro (GO, GOP) CIP On-Site 9/23/2013 10/11/2013 Richmond, VASERC NCR01214 Virginia Electric and Power Company (DP, LSE, TO, TP) CIP On-Site 9/23/2013 10/11/2013 Richmond, VASERC NCR09006 Virginia Electric and Power Company – Nuclear (GO, GOP) CIP On-Site 9/23/2013 10/11/2013 Richmond, VASERC NCR10203 PowerSouth Energy Cooperative CIP On-Site 10/21/2013 11/8/2013 Andalusia, ALFRCC NCR00024 Florida Power & Light (FRCC Lead) CIP On-Site 10/21/2013 11/1/2013 Miami, FLFootnotes:1. Constellation - All entities will be audited at the same time.2. All functions audited by RFC with SERC participation.3. All functions audited by MRO with SERC participation.4. Audited by SERC with MRO participation.5. Audited with LAGen