MAPP
2001
Compliance
Program
Compliance
Schedule
Updated
June
19th,
2001
|
ORS
Sends
ATC
Submittals
(IE1.S1.M1, IE1.S1.M3, IE1.S1.M4, IE2.S1.M1, IE2.S1.M3,
IE2.S2.M6,
&
IE2.S1.M8)
to
ATCWG
|
January
15,
2001
|
|
ATC
Submittals
IE1.S1.M2, IE2.S1.M2, IE2.S1.M4, IE2.S1.M5, &
IE2.S2.M7)
Due
Back
to
MCO
|
January
17,
2001
|
|
ORS
Sends
Revised
ATC
Forms
(IE1.S1.M3, IE2.S1.M3, & IE2.S1.M8) to ATCWG
|
February
26,
2001
|
|
Roll
Out
Seminar
|
February
28,
2001
|
|
Compliance
Program
Start
|
March
1,
2001
|
|
MCO/RCS
sends
I.E.
Report
to
Compliance
Managers
Committee
|
April
1,
2001
|
|
Regional data and written assessment
for
the
summer
assessment
due
|
April
3,
2001
|
|
Finalize
Self-Certification
Forms
|
May
1,
2001
|
|
Regional written assessment for the ten-year
assessment
due
|
May
15,
2001
|
|
Send
Self-Certification
Forms
to
Member
Compliance
Contacts
|
May
15,
2001
|
|
1st
Reliability
Review
|
May
24/25,
2001
|
|
ORS
sends
submittals
(IF.S2.M3, IIIC.S3.M7, IIIE.S1.M2,
IIIC.S6.M10,
IVA.S1.M1,
IVB.S1.M1,
IIID.S1.M4)
to
NERC
IDWG
|
June
1,
2001
|
|
Self-Certification
Forms
Due
Back
to
MCO
|
July
2,
2001
|
|
2nd
Reliability Review
|
July
7/8,
2001
|
|
Send
Spot-Check
Requests
to
Compliance
Contacts
|
July
9,
2001
|
|
IDWG Sends Results of Review of Forms Sent on
June
1,
2001
to
Regions.
|
July
30,
2001
|
|
Spot-Check
Documentation
due
back
to
MCO
(Note:
Specific
response
time
on
request
letter)
|
August
2001
|
|
Mitigation
Plans
from
self-certification
due
back
to
MCO
|
August
15,
2001
|
|
Send
Spot
Check
and
Mitigation
Plan
Submittals
to
MAPP
Compliance
Working
Group
(MCWG)/MAPP
Technical
Subcommittees
(MTS)
For
Review
(Note:
Findings
due
back
from
MCWG/MTS
to
MCO
within
30
days,
Please
see
RSCS
section
of
Reliability
Handbook
–
currently
section
10.2.9.3)
|
August
2001
|
|
MAPP
sends
IDWG
a
response
to
the
July
30,
2001
IDWG comments
|
August
20,
2001
|
|
RRC
approves
MAPP
Report
to
NERC
|
2001
Fall
Conference
|
|
MCO
sends
Mitigation
Plans
to
Technical
Subcommittees
For
Review
|
September
7,
2001
|
|
3rd
Reliability
Compliance
Review
|
September
13/14,
2001
|
|
IDWG Submits Compliance Recommendations to CRWG
|
October
1,
2001
|
|
4th
Reliability
Review
|
October
11/12,
2001
|
|
Regional data and written assessment
for
the
winter
assessment
due
|
October
12,
2001
|
|
Spot
Checks
and
Mitigation
Plans
Due
Back
From
Technical
Subcommittees
|
November
1,
2001
|
|
5th
Reliability Compliance Review
|
November
15/16,
2001
|
MAPP Compliance Office
|
