Professional Documents
Culture Documents
2015 2016
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Milestones: Planned
Activity/Project (Project Names Deadline, if Status: Green, Yellow,
Project Number Hyperlinked to Project Page) Deliverable any Comments PMOS Liaison NERC Contact Red vs. Actual/Projected First Quarter Second Quarter Third Quarter Fourth Quarter First Quarter Second Quarter Third Quarter Fourth Quarter
(See Notes 3 and 4)
2007-06 System Protection Coordination PRC-027 Passed ballot with 69.76% (84.34% Quorum) Jennifer Sterling Al McMeekin Project extended to
Anticipates final ballot October 2015. address an additional issue Actual/Projected AB AB AB PB F
by FERC
NERC- Did not pass Septmber 2015 ballot and will plan to 2015 PMOS Plan IB AB PB QQA2
2007-06.2 Phase 2: System Protection CoordinationPRC-001-1.1.(ret.),
TOP-009-1
imposed
deadline of conduct another SDT meeting and post for Brenda Hampton Scott Barfield
additional ballot. Goal to post week of Oct. 5 Actual/Projected IB AB PB F
12/31/2015
2015 PMOS Plan IB PB F
2008-02.2 Undervoltage Load Shedding for PRC-004PRC-004
010
and PRC- A 45-day additional comment period and ballot are Jennifer Sterling
open until April 7. Scott Barfield
Actual/Projected IB PB F
2015 PMOS Plan SP IB AB AB PB F
To be presented at the September 23 SC meeting for Jennifer Sterling Phased to start after
2009-02 Real-time Reliability Monitoring and Analysis
TOP-010,
Capabilities
IRO-018 Mark Olson TOP/IRO Project 2014-03
authorization of posting. completion Actual/Projected SP IB AB PB F
Passed additional ballot in August and plan to move Ron Parsons 2015 PMOS Plan AB PB F
2010-14.1 Phase 1 of Balancing Authority Reliability-based BAL-002
Controls: Reserves Darrel Richardson
forward to final ballot. Actual/Projected AB AB PB F
2015 PMOS Plan IB PB F PB F
BAL-005 and BAL-006 BAL-005 and BAL-006 BAL-005 N/A Meeting week of October 12, 2015. Ken Goldsmith Darrel Richardson
Actual/Projected IB PB F
2015 PMOS Plan IB PB F PB
2010-14.2.1 BAL-005 and BAL-006 BAL-006 N/A Meeting week of October 12, 2015. Ken Goldsmith Darrel Richardson
Actual/Projected Survey AB PB F
2010-14.2.2 BAL-004 BAL-004 Meeting week of September 21, 2015. Ken Goldsmith Darrel Richardson
Actual/Projected SP Survey IB PB F
2014-01 PRC-005 PRC-005-5 posted for final ballot until March 11. Jennifer Sterling Katherine Street
Dispersed Generation Resources Presented at May Board. Actual/Projected IB PB F
2015-01 TPL Directive TPL-001 This project has been put on hold indefinitely due to Ron Parsons Steve Crutchfield
data collecting requirements. Actual/Projected SP IB AB AB PB
Drafting team met July 14-16, 2015. Final 2015 PMOS Plan PRP PRP PRR
2015-03 FAC-010,
Periodic Review of System Operating Limit FAC-011,
Standards recommendations and SAR expected to be Brian Murphy Mark Olson
and FAC-014 presented to the August SC. Actual/Projected PRP PRR
EOP-004, EOP-005,
2015-08 Emergency Operations EOP-006, and EOP- First SDT meeting week of September 28, 2015. Ken Goldsmith Laura Anderson
008 Actual/Projected SP IB AB PB
2010-07.1 Vegetation Management FAC-003 Submitted for appointment of SDT at Sept. SC Andrew Gallo Jordan Mallory/Sean
meeting. Bodkin Actual/Projected IB PB F
2014-02 CIP Version 5 Revisions CIP Standards NOPR issued. Pending Final Rule. Brian Murphy Steve Crutchfield
Actual/Projected
2013-03 Geomagnetic Disturbance Mitigation TPL-007-1 NOPR issued. Pending Final Rule. Jennifer Sterling Mark Olson
Actual/Projected
Actual/Projected
Jennifer
2007-06 System Protection Coordination
PRC-027 Al McMeekin
Sterling
PRC-001-1.1., Brenda
2007-06.2 Phase 2: System Protection Coordination Scott Barfield
TOP-009-1 Hampton