| RM05-17-000, RM05-25-000 and RM06-16-000 | | 12/31/2014 |
| RM15-8-000 | | 12/31/2014 |
| RM15-7-000 | | 12/29/2014 |
| RM13-7-000 | | 12/19/2014 |
| RM15-9-000 | Petition for Approval of Proposed Reliability Standard PRC-005-4 NERC submits a petition for approval of proposed Reliability Standard PRC-005-4 (Protection System, Automatic Reclosing, and Sudden Pressure Relaying Maintenance), one new (Sudden Pressure Relaying) and four revised definitions (Protection System Maintenance Program, Component Type, Component, and Countable Event), the implementation plan, and the Violation Risk Factors ("VRFs") and the revised Severity Levels (VSLs"). | 12/18/2014 |
| RD15-1-000 | | 12/15/2014 |
| RM15-4-000 | | 12/15/2014 |
| RD15-2-000 | | 12/15/2014 |
| RR15-4-000 | Petition for Approval of Risk-Based Registration Initiative Rules of Procedure Revisions NERC submits a petition for approval of Rules of Procedure revisions to implement the Risk-Based Registration initiative. Proposed revisions include: Section 302, Section 501, Appendix 2 - Definitions Used in the Rules of Procedure, Appendix 5A - Organization Registration and Certification Manual, and Appendix 5B - Statement of Compliance Registry Criteria. | 12/11/2014 |
| RM14-13-000 | | 12/1/2014 |
| RM14-12-000 | | 12/1/2014 |
| RR14-8-000 | | 11/21/2014 |
| RR15-3-000 |
NERC submits a petition for approval of amendments to the Delegation Agreement with Florida Reliability Coordinating Council, Inc. (FRCC) – amendments to Exhibit B - the FRCC Bylaws.
| 11/19/2014 |
| FA11-21-000 | Compliance Filling in Response to January 16 Order NERC submits an unaudited report of NERC’s budget-to-actual variance information for the third quarter of 2014. This compliance filing is in accordance with the January 16, 2013 Order, which approved a Settlement Agreement between the FERC Office of Enforcement and NERC, related to findings and recommendations arising out of its 2012 performance audit of NERC. | 11/14/2014 |
| RR15-2-000 | | 11/3/2014 |
| RR14-7-000 | | 10/28/2014 |
| RR14-6-000 | | 10/28/2014 |
| RR15-1-000 | | 10/23/2014 |
| RR14-6-001 |
NERC submits certain revisions to the 2015 Business Plan and Budget of Peak Reliability, Inc. to reflect additional revenues from the British Columbia Hydro and Power Authority.
| 10/14/2014 |
| EL14-104-000 | | 10/9/2014 |
| EL14-103-000 | | 10/9/2014 |
| AD14-19-000 | | 10/1/2014 |
| RM13-12-000, RM13-14-000 and RM13-15-000 | NERC TOP/IRO Third Quarterly Status Report NERC submits its third quarterly report regarding the status of revisions to the Transmission Operations (TOP) and Interconnection Reliability Operations and Coordination (IRO) Reliability Standards. | 10/1/2014 |
| RR10-1-000 and RR13-3-000 |
NERC submits the 2014 Annual Report on Wide-Area Analysis of Technical Feasibility Exceptions (TFEs) in compliance with Paragraphs 220 and 221 of FERC Order No. 706, FERC’s January 21, 2010 Order Approving TFE Procedures and Ordering Compliance Filing, September 3, 2013 Order Approving Revisions, and Appendix 4D of the NERC Rules of Procedure. | 9/30/2014 |
| RM14-8-000 | | 9/29/2014 |
| RR14-8-000 | | 9/16/2014 |
| RR14-7-000 | | 9/15/2014 |
| RD14-13-000 | | 9/15/2014 |
| RD14-14-000 | | 9/15/2014 |
| RM14-15-000 | | 9/8/2014 |
| RM12-1-000, RM13-9-000, RM13-11-000 and RM13-16-000 | NERC Revisions to the VRFs and VSLs to Certain Reliability Standards NERC submits proposed revisions to various violation risk factors (VRFs) and violation severity levels (VSLs) associated with certain Transmission Planning (TPL) Reliability Standards, Generator Verification (MOD) Reliability Standards, and Frequency Response and Frequency Bias Setting (BAL) Reliability Standards. | 8/29/2014 |
| RR14-5-000 | | 8/27/2014 |
| RM14-7-000 | | 8/25/2014 |
| RR14-5-000 | | 8/25/2014 |
| RD14-4-000 | | 8/22/2014 |
| RD14-12-000 | | 8/22/2014 |
| RR14-6-000 | | 8/22/2014 |
| FA11-21-000 | Compliance Filling in Response to January 16 Order NERC submits an unaudited report of NERC’s budget-to-actual variance information for the second quarter of 2014. This compliance filing is in accordance with the January 16, 2013 Order, which approved a Settlement Agreement between the FERC Office of Enforcement and NERC, related to findings and recommendations arising out of its 2012 performance audit of NERC. | 8/14/2014 |
| RM12-4-000 and RM12-4-001 | | 7/31/2014 |
| RM14-10-000 | | 7/31/2014 |
| RD14-4-000 | | 7/30/2014 |
| RR13-9-003 | | 7/23/2014 |
| RR14-5-000 | Five-Year ERO Performance Assessment Report NERC hereby submits its Five-Year Electric Reliability Organization (ERO) Performance Assessment Report, in accordance with the requirements of the Commission’s regulations at 18 C.F.R. §39.3(c). | 7/21/2014 |
| RM13-12-000, RM13-14-000 and RM13-15-000 | NERC TOP/IRO Second Quarterly Status Report NERC submits its second quarterly report regarding the status of revisions to the Transmission Operations (TOP) and Interconnection Reliability Operations and Coordination (IRO) Reliability Standards. | 7/1/2014 |
| RC11-6-004 |
NERC submits a compliance filing and twelve-month report on the Find, Fix, Track and Report (FFT) program, in response to FERC's June 20, 2013 order, and proposes an enhancement to the FFT program.
| 6/20/2014 |
| RD14-11-000 | | 6/9/2014 |
| RR14-3-000 | | 6/6/2014 |
| RM14-8-000 | | 6/4/2014 |
| RM13-7-000 and RM14-8-000 | | 6/4/2014 |
| RM06-16-000 | First Quarter 2014 Compliance Filing of NERC in Response to Paragraph 629 of Order No. 693 NERC submits the First Quarter 2014 compliance filing in response to Paragraph 629 of Order No. 693. Order No. 693 requires that NERC provide a quarterly informational filing regarding the timeframe to restore power to the auxiliary power systems of U.S. nuclear power plants following a blackout as determined during simulations and drills of system restoration plans. This filing contains the referenced material pertaining to the first quarter of 2014. | 5/30/2014 |
| RR14-4-000 | | 5/30/2014 |
| RD14-10-000 |
NERC submits a motion requesting to discontinue obligations to: (i) collect data and (ii) provide quarterly informational filings, pursuant to the Commission's directive in Paragraph 629 of Order No. 693. | 5/30/2014 |
| RM14-15-000 | | 5/23/2014 |
| FA11-21-000 |
NERC submits an unaudited report of NERC’s budget-to-actual variance information for the first quarter of 2014. This compliance filing is in accordance with the January 16, 2013 Order, which approved a Settlement Agreement between the FERC Office of Enforcement and NERC, related to findings and recommendations arising out of its 2012 performance audit of NERC.
| 5/15/2014 |
| RM14-13-000 | | 5/15/2014 |
| RM13-5-000 | | 5/15/2014 |
| RM14-13-000 | | 5/14/2014 |
| RM14-12-000 | | 5/13/2014 |
| RM14-10-000 |
NERC submits supplemental information to its April 2, 2014 petition for approval of proposed Reliability Standard BAL-001-2 (Real Power Balancing Control Performance). | 5/9/2014 |
| RM13-19-000 and RM14-3-000 | | 4/21/2014 |
| RM14-10-000 | | 4/2/2014 |
| RM13-12-000, RM13-14-000 and RM13-15-000 | NERC TOP/IRO Quarterly Status Report NERC submits its quarterly report regarding the status of revisions to the Transmission Operations (TOP) and Interconnection Reliability Operations and Coordination (IRO) Reliability Standards. | 4/1/2014 |
| RR14-2-000 | | 4/1/2014 |
| EL13-22-000 |
NERC submits this quarterly report on the status of an investigation into PacifiCorp's allegations in a November 16, 2012 complaint against the Western Electricity Coordinating Council and the Los Angeles Department of Water and Power. FERC directed NERC to file quarterly status reports until the investigation is completed, in its March 4, 2013 order on the complaint.
| 4/1/2014 |
| RR09-6-003 | NERC Standards Report, Status and Timetable for Processing Regulatory Directives NERC submits the Standards Report, Status and Timetable for Addressing Regulatory Directives. This annual report summaries the progress made, and plans for addressing the Reliability Standards-related directives issued by applicable governmental authorities. Additionally, NERC submits its periodic review of Reliability Standards FAC-003-3, FAC-008-3, FAC-013-2, and IRO-006-5. | 3/31/2014 |
| RM14-1-000 | | 3/24/2014 |
| RM13-5-000 | | 3/18/2014 |
| RM09-14-000 and RD14-8-000 | | 3/12/2014 |
| RD14-6-000 | Doc-Less Motion to Intervene in Docket No. RD14-6-000
NERC submits a doc-less motion to intervene in the proceeding regarding direction to develop reliability standards requiring owners and operations of the Bulk-Power System to address risks due to physical security threats and vulnerabilities. | 3/10/2014 |
| RD14-7-000 | | 3/7/2014 |
| RR13-10-001 | | 3/4/2014 |
| RD14-4-000 | | 2/27/2014 |
| RM06-16-000 | Fourth Quarter 2013 Compliance Filing of NERC in Response to Paragraph 629 of Order No. 693
NERC submits the Fourth Quarter 2013 compliance filing in response to Paragraph 629 of Order No. 693. Order No. 693 requires that NERC provide a quarterly informational filing regarding the timeframe to restore power to the auxiliary power systems of U.S. nuclear power plants following a blackout as determined during simulations and drills of system restoration plans. This filing contains the referenced material pertaining to the fourth quarter of 2013.
| 2/26/2014 |
| RD14-5-000 | | 2/25/2014 |
| RM14-8-000 | | 2/14/2014 |
| FA11-21-000 | Compliance Filling in Response to January 16 Order NERC submits an unaudited report of NERC’s budget-to-actual variance information for the fourth quarter of 2013. This compliance filing is in accordance with the January 16, 2013 Order, which approved a Settlement Agreement between the FERC Office of Enforcement and NERC, related to findings and recommendations arising out of its 2012 performance audit of NERC. | 2/11/2014 |
| RM14-7-000 | Petition of NERC for Approval of Reliability Standard MOD-001-2 and Retirement of Reliability Standards MOD-001-1a, MOD-004-1, MOD-008-1, MOD-028-2, MOD-029-1a, and MOD-030-2 NERC submits a petition for approval of proposed Reliability Standard MOD-001-2. NERC also requests approval of (1) the associated implementation plan; (2) the associated violation risk factors (VRFs) and violation severity levels (VSLs); and (3) the proposed retirement of Reliability Standards MOD-001-1a, MOD-004-1, MOD-008-1, MOD-028-2, MOD-029-1a, and MOD-030-2. | 2/10/2014 |
| RD14-2-000 | Reply Comments of NERC on BES Phase 2 Proceeding
NERC submits reply comments in response to comments submitted by the Electricity Consumers Resource Council, American Forest & Paper Association, Council of Industrial Boiler Owners and American Fuel & Petrochemical Manufacturers (collectively, ELCON), First Wind Holdings, LLC Wind Holdings, LLC (First Wind), and the American Wind Energy Association (AWEA).
| 2/3/2014 |
| RR06-1-000 and RR09-7-000 | | 1/29/2014 |
| EL13-52-001, RR13-10-001, RR13-12-001 | | 1/24/2014 |
| EL13-22-000 | Status Report Informational Filing in Response to FERC's March 4, 2013 Order NERC submits this quarterly report on the status of an investigation into PacifiCorp's allegations in a November 16, 2012 complaint against the Western Electricity Coordinating Council and the Los Angeles Department of Water and Power. FERC directed NERC to file quarterly status reports until the investigation is completed, in its March 4, 2013 order on the complaint. | 1/2/2014 |
