MAPP 2002 Compliance
Schedule
Compliance Schedule
Updated February
18, 2002
|
Jan 30 |
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|
RRC meeting |
Feb 6-7 |
|
2001 regional report due to NERC-CMC |
Feb 15 |
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RSCS meeting |
Feb 19-20 |
|
Expectation forms review due from PSDWG/PSC |
Feb 19, 2002
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|
dB training notification to the MAPP Compliance Contacts |
March 15 |
|
RRC meeting |
April 9-10 |
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Self-certification list
due to the MCO (from PSC and OSC) |
May 15 |
|
Member Compliance Contacts dBase training completed |
May 15-30 |
|
Reliability Review 1 |
May 29-30 |
|
Send Self-Certification Forms to Member Compliance
Contacts and dBase rollout |
May 31 |
|
RRC, MRC meeting |
June 5-6 |
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Reliability Review 2 |
June 12-13 |
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RRC meeting (approve Reliability Review Report 1&2 ) |
August 13-14 |
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Self-Certification Forms Due Back to MCO |
August 16 |
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Send Spot-Check Requests to Compliance Contacts |
August 30 |
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Mitigation plans from self-certification due back to MCO |
Sept 16 |
|
Reliability review 3 |
Sept 25-26 |
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Spot-Check Documentation due back to MCO (Note: Specific response time on request letter) |
Sept 30 |
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MCO sends Spot Check and Mitigation Plan Submittals to MAPP Technical Subcommittees (MTS) For Review (Note: Findings due back from MTS to MCO within 30 days, Please see RSCS section of Reliability Handbook – currently section 10.2.9.3 |
Oct 1 |
|
RRC meeting |
Oct 9-10 |
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Reliability review 4 |
Oct 9-10 |
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Spot Checks and Mitigation Plans findings Due Back From Technical Subcommittees |
Nov 1 |
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2003 plan due to NERC-CMC |
Nov 29 |
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RRC meeting (approve RR 3&4) |
Dec 3-4 |
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If you have any questions about the schedule please send an email to:
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