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 Schedules

 
  
  
2018 Ops and Planning Audit Schedule.pdf2018 Ops and Planning Audit Schedule
2018 CIP Audit Schedule.pdf2018 CIP Audit Schedule
2017 Ops and Planning Audit Schedule.pdf2017 Ops and Planning Audit Schedule
2017 CIP Audit Schedule.pdf2017 CIP Audit Schedule
11 - November 2017 Compliance Program Update.pdf11 - November 2017 Compliance Program Update
 

 Announcements

 
Attachments
  
  
Attachment
  
 

 Calendar

 
12/18/2017 2:00 PM   Monthly Open Compliance Call 

Please view the Monthly Compliance Calls Announcement for WebEx details.

1/15/2018 2:00 PM   Monthly Open Compliance Call 

Please view the Monthly Compliance Calls Announcement for WebEx details.

1/15/2018 5:00 PM   BAL-006 Inadvertent Data Submittal Due  
1/15/2018 5:00 PM   BAL-001 CPS Data Submittal Due  
1/15/2018 5:00 PM   BAL-002 DCS Data Submittal Due  
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 CMEP Monitoring and Submittals

 
 

 Documents

 
  
  
Compliance Department Periodic Report.pdfCompliance Department Periodic Report
Review of Proposed Mitigation Plan and Acceptance.pdfReview of Proposed Mitigation Plan and Acceptance
Appendix A - Misoperations Reporting Form.xlsAppendix A - Misoperations Reporting Form
Summary of Compliance Activity -  2012.pdfSummary of Compliance Activity - 2012
NERC Compliance Monitoring and Enforcement Program - Appendix 4C to RoP.pdfNERC Compliance Monitoring and Enforcement Program - Appendix 4C to RoP
Entity Facing Timeline(s) RF Monitoring Processes.pdfEntity Facing Timeline(s) RF Monitoring Processes
FAC-003 Survey.pdfFAC-003 Survey
VAR-002-4 Survey.docxVAR-002-4 Survey
Member Companies Contact List.pdfMember Companies Contact List
Implementation Guidance for CIP-013-1.pdfImplementation Guidance for CIP-013-1
(More Documents...)
 

 Other Forms

 
  
  
Submittal of PRC-002-2 Corrective Action Plans.pdfSubmittal of PRC-002-2 Corrective Action Plans
FAC-003-3 RF Quarterly Transmission Vegetation Management and 48-Hour Reporting Form.xlsxFAC-003-3 RF Quarterly Transmission Vegetation Management and 48-Hour Reporting Form
(More Documents...)
 

 Most Viewed Compliance Documents