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Milestone Keys:

Project Tracking Spreadsheet: 2015 Project Work Plan


(Status Updated: 9/21/2015)
SP- SAR Posting SP - SAR Posting

IB- Initial Ballot IC - Initial Ballot


This worksheet displays estimates of anticipated standards development
AB - Additional Ballot AB - Additional Ballot milestones for projects in 2015, and it is intended to be a project management
tool for use in tracking the status of projects under development compared to
PB- Presented to BOT PB - Presented to BOT their anticipated milestones. Detailed information for each project is available
from their respective project pages on the NERC website. Projects that
F-Projected filing with F F - Projected Filing with FERC remained from 2014's Project Tracking Spreadsheet that were not prioritized in
the RSDP, but that are continuing beyond the first quarter of 2015, are also
PRP- Periodic Review PosPRP - Periodoc Review Posting represented here. Projects not anticipated to continue beyond the first quarter
of 2015 are not included (information for those projects remains available
PRR - Periodic Review Recommendation to SC under the "Standards Under Development" page on the NERC website). Note
that projects listed here represent known projects for 2015. As facts and
Project Status circumstances warrant, it may be necessary to update this tool, and additional
projects may be added in response to regulatory directives, input from RISC, or
to meet goals of the NERC strategic plan.
No Issues with Project

Project Off Schedule by One Quarter


Project Off Schedule by Two or more Quarters Projected Posting Schedule
No Development Work in Progress
The above is a link to the schedule of upcoming postings, which is updated
weekly. It includes near term posting projections.

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)

2015 PMOS Plan AB AB PB F

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

2015 PMOS Plan IB AB AB PB F


Project 2010-05.2 Phase 2 of Protection Systems was
separated into two phases. In Phase 1, the SPSSDT
developed a revised definition for the term
Revised Definition Remedial Action Scheme (RAS) which was adopted
2010-05.3 Phase 3 of Protection System Misoperations:
of Remedial
RAS Action by the NERC BOT in November 2014. Phase 2 will Colt Norrish Al McMeekin
address the six SPS/RAS-related Reliability
Scheme Standards. The standards will be consolidated and
will address all aspects of SPS/RAS. The SDT began Actual/Projected Informal IB AB PB F
standards development in January and has meetings
scheduled for February, March, April, and July.

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

2015 PMOS Plan PRP PRP

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

2015 PMOS Plan PRP PRP PRR


Final ballot through July 31 and will be presented to
2015-06 IRO Review IRO-006-East, IRO- the NERC Board in August. IRO-006-EAST received Charles Yeung Katherine Street
009 90.35% and IRO-009 received 97.50% approvals on
the additional ballots.
Final ballot through July 31 and will be presented to
2015-06 IRO Review IRO-006-East, IRO- the NERC Board in August. IRO-006-EAST received Charles Yeung Katherine Street
009 90.35% and IRO-009 received 97.50% approvals on Actual/Projected SP IB AB PB
the additional ballots.

2015 PMOS Plan 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 PMOS Plan IB PB F


The standard passed the ballot and was adopted by
2014-04 Physical Security Directives CIP-014 the NERC BOT in May, 2015. A petition for approval Brian Murphy Steve Crutchfield
of CIP-014-2 was filed with FERC on May 15, 2015. Actual/Projected IB PB F

2015 PMOS Plan SP IB AB AB PB

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

2015 PMOS Plan PRP PRP PRR


EOP-004, EOP-005,
2015-02 Emergency Operations Periodic Review EOP-006, and EOP- Final recommendations and a proposed SAR were Ken Goldsmith Laura Anderson
presented to the SC in July.
008 Actual/Projected PRP PRP PRR

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

2015 PMOS Plan SP IB AB PB F


2015-04 Alignment of NERC Glossary of Terms andGlossary
Definitions
Terms
Used in the Rules of Passed
Procedure
final ballot sept. 14, 2015. Andrew Gallo Lacey Ourso
Actual/Projected SP IB AB PB F

Passed ballot and anticipates a final ballot in 2015 PMOS Plan SP IB AB PB F


2007-17.4 PRC-005 Charles Yeung Steve Crutchfield
October 2015.

PRC-005 Order No. 803 Directive Actual/Projected SP IB AB PB F


Passed initial ballot and determining final ballot 2015 PMOS Plan SP IB PB
2010-04.1 MOD-031 Order No. 804 Directives MOD-031 Brian Murphy Darrel Richardson
dates. Actual/Projected SP IB PB F
2015 PMOS Plan SP IB AB AB PB F
2015-07 COM-001 Order No. 808 Directive COM-001-3 Draft COM-001-3 being presented to SC on Sept. 23 Brenda Hampton Sean Bodkin and Jordan
for authorization of initial posting. Mallory Actual/Projected SP IB AB AB PB PB F

2015 PMOS Plan SP IB AB PB

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

2015 PMOS Plan IB PB F

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

2015 PMOS Plan

2014-02 CIP Version 5 Revisions CIP Standards NOPR issued. Pending Final Rule. Brian Murphy Steve Crutchfield
Actual/Projected

2015 PMOS Plan

2013-03 Geomagnetic Disturbance Mitigation TPL-007-1 NOPR issued. Pending Final Rule. Jennifer Sterling Mark Olson

Actual/Projected

2015 PMOS Plan

2014-03 TOP/IRO Revisions


TOP and IRO NOPR issued. Pending Final Rule. Brian Murphy Mark Olson
standards

Actual/Projected

2015 PMOS Plan

2015-09 FAC-010, FAC-011,


Establish and Communicate System Operating Limits
Team expected to be appointed Sept 23. Project Andrew Gallo Lacey Ourso
and FAC-014 stems from periodic review. Actual/Projected
Activity/Project (Project PMOS
Project Number Names Hyperlinked to Deliverable NERC Contact
Project Page) Liaison

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

2010-14.1 Phase 1 of Balancing AuthorityBAL-002 Ron Parsons


Reliability based Controls: Reserves Darrel Richardson

BAL-005 and BAL- Ken


2010-14.2.1 BAL-005 and BAL-006 Darrel Richardson
006 Goldsmith
Additional Information regarding delay of project

Project extended to address an issue raised by FERC. Project passed additional


ballot and will be posted for final ballot in October 2015.
Did not pass Septmber 2015 ballot and will plan to conduct another SDT meeting
and post for additional ballot. Goal to post week of Oct. 5, 2015.

Project extended to address an additional issues by FERC.

Difficulty in scheduling SDT meetings.


IB PB
F