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WEQ Standards Review Subcommittee:

Procedures for SRS Interactive List Serv (Exploder)

Standards Review Subcommittee Scope of Work

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Date	Event/Location	Agenda	Minutes	Standards Documents	Misc.
December 21, 2010	Standards Review Subcommittee Conference Call With Web Conferencing	1:00pm - 4:00pm (Central)
November 16, 2010	Standards Review Subcommittee Conference Call With Web Conferencing	1:00pm - 4:00pm (Central)
October 19, 2010	Standards Review Subcommittee Conference Call With Web Conferencing	1:00pm - 4:00pm (Central)
September 21, 2010	Standards Review Subcommittee Conference Call With Web Conferencing	1:00pm - 4:00pm (Central)
August 10, 2010	Standards Review Subcommittee Conference Call With Web Conferencing	1:00pm - 4:00pm (Central)
July 13, 2010	Standards Review Subcommittee Conference Call With Web Conferencing	1:00pm - 4:00pm (Central)
June 14, 2010	Standards Review Subcommittee Location TBD With Web Conferencing	9:00am - 5:00pm (Local)
May 18, 2010	Standards Review Subcommittee Conference Call With Web Conferencing	1:00pm - 4:00pm (Central)
April 13, 2010	Standards Review Subcommittee Conference Call With Web Conferencing	1:00pm - 4:00pm (Central)
March 16, 2010	Standards Review Subcommittee Conference Call With Web Conferencing	Agenda			BPS Review NERC Project 2007-02 WEQ PAP03 Recommendation WEQ PAP09 Recommendation WEQ PAP04 Recommendation SRS Draft Formal Comments for PAP-03 SRS Scope of Work NERC Activity Report 3/16/10
February 16, 2010	Standards Review Subcommittee Conference Call With Web Conferencing	Agenda	Draft Minutes NERC Activity Report - Revised		NERC Activity Report 2/10/10 Project Prioritization Recommendation for Existing Projects Rev 01
January 19, 2010	Standards Review Subcommittee Conference Call With Web Conferencing	RESCHEDULED to January 15, 2010
January 15, 2010	Standards Review Subcommittee Conference Call With Web Conferencing	Agenda	Final Minutes SRS Formal Comments for NAESB NDA Recommendation SRS NERC Activity Report - Revised		Reliability-based Control Project 2008-18 NDA Standards Request Project 2007-02 Operating Personnel Communications Protocols - Standard COM-003-1 - Operating Personnel Communications Protocols NDA Recommendation - Correct File SRS NERC Activity Report 1/15/10 Initial SRS Review of NDA by C. Yeung FAC-008 Review Submitted by S. Ciccone, First Energy
December 15, 2009	Standards Review Subcommittee Conference Call With Web Conferencing	Agenda	Draft Minutes SRS Formal Comments - Recommendation 2009 AP Item 5.b SRS NERC Activity Report - Revised		SRS NERC Activity Report - 12/11/09 Draft Formal Comments on Glossary of Terms (2009 WEQ Annual Plan Item 5b) to be Submitted by WEQ SRS Redlines - November 3, 2009 Draft Minutes
November 3, 2009	Standards Review Subcommittee Conference Call With Web Conferencing	Agenda	Final Minutes Revised SRS NERC Activity Report		Proposed 2010 WEQ SRS Meeting Dates SRS NERC Activity Report - 10/30/09
October 13, 2009	Standards Review Subcommittee Conference Call With Web Conferencing	Agenda	Draft Minutes NERC Activity Report - Revised		Recommendations Posted for Formal Comments WEQ-011 Recommendation WEQ-011 Clean WEQ-011 Redline Formal Comments Submitted by the SRS SRS Comments on etag 1.8.1 SRS Comments on WEQ-004 NERC Reliability Plan Comments NERC Reliability Stds Plan 2010-2012 SRS Comments (final) NERC Activity Report NERC Activity Report - 10/12/09
September 15, 2009	Standards Review Subcommittee Conference Call With Web Conferencing	Agenda	Final Minutes NERC Activity Report - 9/15/09		NERC Reliability Standards Development Plan SRS Comments - July 2, 2009 Current 2010-2012 Reliability Standards Development Plan Comment Form Documents Posted for Formal Comments WEQ 004 Recommendation WEQ-004 Redlines E-Tagging Functional Specification ver 1.8.1 Redlines NERC Activity Report NERC Activity Report - 9/11/09
August 25, 2009	Request for Informal Comments Due September 25, 2009				Request for Comments Due September 25, 2009 Draft Glossary Recommendation - WEQ 2009 Annual Plan Item 5.b Comments Submitted by F. Halpin, BPA Comments Submitted by the WEQ BPS Co-Chairs Comments Submitted by S. Stoney, South Carolina Electric and Gas Company Comments Submitted by E. Davis, Entergy Comments Submitted by B. Rehman, BPA Comments Submitted by JT Wood, Southern Company Comments Submitted by various ISO/RTOs
August 11, 2009	Standards Review Subcommittee Conference Call With Web Conferencing	Agenda	Final Minutes Agenda - as revised during the meeting NERC Activity Report - Revised		NERC Activity Report - 8/11/09
July 14, 2009 Please note: This is now a conference call instead of a face-to-face meeting.	Standards Review Subcommittee Conference Call With Web Conferencing	CANCELLED
June 23, 2009	Standards Review Subcommittee Houston, TX Held at the NAESB office With Web Conferencing	Agenda	Final Minutes Agenda - as revised during the meeting NERC Activity Report Revised 6/23/09		Nearby Hotels Synchronizing Bidding Credit Requirements Standards Request R08025 Status of Request R08025 NERC Activity Report NERC Activity Report - 6/21/09 NERC Reliability Standards Dev Plan 2009 � 2022 Plan Comment Period Announcement
June 9, 2009	Standards Review Subcommittee Conference Call With Web Conferencing	CANCELLED
May 5, 2009	Standards Review Subcommittee Conference Call With Web Conferencing	Agenda	Final Minutes NERC Activity Report Revised 5/5/09 Rollover Rights of Redirects Comments Revised 5/5/09		NERC Activity Report - 4/29/09 Rollover of Redirects Recommendation Rollover of Redirects SRS Comments (Draft) WEQ-011 Consistency Changes Recommendation WEQ-011 Consistency Changes SRS Comments (Draft) Update on NAESB R08025
April 14, 2009	Standards Review Subcommittee Conference Call With Web Conferencing	Agenda	Final Minutes NERC/NAESB Activity Report Revised 4/14/09		Bidding Requirement for FTR 4/1/09 Bidding Requirement for FTR - Attachment A Review of NERC Project 2007-09 WEQ 2009 AP Item 3.d Recommendation (Standards of Conduct) SRS Draft Formal Comments Recommendation 2009 AP Item 3.d (Standards of Conduct) - J. Cyrulewski NERC Standards Development Plan 2010-2012 Outline NERC Activity Report - 4/9/09 Suggested Redlines to 3/10/09 WEQ SRS Draft Minutes Submitted by E. Skiba
March 10, 2009	Standards Review Subcommittee Conference Call With Web Conferencing	Agenda	Final Minutes Agenda - as revised during the meeting Revised NERC Activity Report- March 10, 2009		NAESB R08025, EPIC Merchant Energy � Synchronizing Bidding Credit Requirements for FTR, TCC and CRR � Submtited by C. Wesley, PJM NERC Activity Report - 3/5/09 Suggested Redlines to 1/13/09 WEQ SRS Draft Minutes Submitted by E. Skiba and N. Saini Suggested Redlines to 2/10/09 WEQ SRS Draft Minutes Submitted by E. Skiba and N. Saini
February 10, 2009	Standards Review Subcommittee Conference Call With Web Conferencing	Agenda	Final Minutes Agenda - as revised during the meeting NERC Activity Report- 2/10/09		NERC Project 2008-13 Analysis NERC Activity Report 2/9/09
January 13, 2009	Standards Review Subcommittee Conference Call With Web Conferencing	Agenda	Final Minutes Agenda - as revised during the meeting NERC Activity Report - 1/13/09		Standards Request R08025 Draft 2009 Annual Plan NERC Activity Report 1/9/09 NERC Project 2006-9 Facility Ratings Standard Review 10/22/08 Draft Minutes Submitted by N. Saini, Entergy Services Inc. 12/03/08 Draft Minutes Submitted by N. Saini, Entergy Services Inc. 10/22/08 Draft Minutes Submitted by E. Skiba, Midwest ISO (Applied to Draft submitted by N. Saini) 12/03/08 Draft Minutes Submitted by E. Skiba, Midwest ISO (Applied to Draft submitted by N. Saini) Potential Area for Business Practice Development in Conjunction with NERC Project 2007-03 - Submitted by A. Pritchard, Duke
December 3, 2008	Standards Review Subcommittee Conference Call With Web Conferencing	Agenda	Final Minutes Agenda - as revised during the meeting NERC Activity Report - Revised 12/3/08		EC Update WEQ SRS Update to EC NERC Activity Report Interpretation BAL 003 Analysis - N. Saini NERC Project 2007-03 Analysis - P. Brown NERC Project 2006-06 Analysis - J. Cyrulewski NERC Activity Report 12/1/08
October 22, 2008	Standards Review Subcommittee Conference Call With Web Conferencing	Agenda	Final Minutes Agenda - as revised during the meeting Proposed 2009 SRS Meeting Dates SRS EC Update - 11/4/08 NERC Activity Report 12/1/08		Market System Backup AP Item 1f Recommendation PJM Comments Southern Comments Time and Inadvertent Management AP Item 6.b Recommendation Review by Jim Cyrulewski TLR Continuous Support AP Item 1.a.ii Recommendation Review by Ed Skiba Update to Coord. Int. Timing Tables AP Item 6.m (R07007) Recommendation SRS Input into 2009 Annual Plan Review of NERC Plan by Patrick Brown NERC Activity Report Updated NERC Activity Report
September 11, 2008	Standards Review Subcommittee Conference Call With Web Conferencing	Revised Agenda	Final Minutes Agenda - as Approved during the meeting NERC/NAESB Activity Report (Updated)		NERC Standards Reliability Plan (8/28/08 Draft) NERC Standards Reliability Plan (8/28/08 Draft) Recommendations for SRS Review Draft SRS Comments on ATC Information List Rollover Rights for Redirects Recommendation Size Limits Comment Review Size Limit Recommendation Size Limit Entergy Comments Draft Recommendations for Review Draft Recommendation WEQ AP Item 1.f Review Market System Back-Ups Recommendation 2008 Annual Plan Item 1 g (draft) Recommendation 2008 Annual Plan Item 6 g (draft) NERC Activity Report NERC Activity Report - 9/8/08
July 25, 2008	Standards Review Subcommittee Conference Call With Web Conferencing	Agenda	Final Minutes Request for Guidance Provisional Item 5 - 7/25/08 SRS NERC Activity Report Revised 7/25/08		Draft Recommendation for the 2008 Annual Plan Item 6.f (size limit) SRS NERC Activity Report - 7/14/08 EOP002 (R4 and R6) Assessment Submitted by P. Brown, PJM SRS Draft Comments for Conditional Firm Draft Whitepaper Provisional Item 5 � Backups June 5th SRS Meeting Minutes comments by E. Skiba/D. Ulch
June 5, 2008	Standards Review Subcommittee Conference Call With Web Conferencing	Agenda	Final Minutes Agenda - as Revised during the meeting NERC Activity Report Revised 6/5/08 SRS Response to ESS/ITS and BPS FAC Standards		Recommendations Posted for Formal Comments Counterflows and Postbacks Recommendation Assessment of Annual Plan Items Provisional Item 6 Reference Standards Review Subcommittee Back Up Systems Response to ESS/ITS and BPS FAC Standards ESS/ITS and BPS Meeting Minutes March 28, 2008 FAC Standards - Email A. Rodriquez.pdf NERC Standards Development Plan NERC Standards Dev Plan 2008-2010 NERC Activity Report NERC Activity Report - 5/26/08 Other Business SAR EOP VSLs 1st Posting - 4/18/08
April 23, 2008	Standards Review Subcommittee Conference Call With Web Conferencing	Agenda	Final Minutes Draft SRS EC Update - 5/13/08 NERC Activity Report - Updated 4/23/08 SRS 4/23/08 Agenda as revised during the meeting		NERC Activity Report FERC Filing Volumes I, II, III Reliability Standards Development Plan 2008-2010
March 6, 2008	Standards Review Subcommittee Conference Call With Web Conferencing	Agenda	Final Minutes SRS Scope of Work Approved 3/6/08 Draft Recommendation R03017 WEQ 2008 AP 1.c.i-ii (revised)		SRS Scope of Work- 02/15/2008 (Final Draft) R03017 Scope Document - 04/12/2004 WEQ SRS 02/06/2008 Draft Minutes - Revised FERC Filing Volumes I, II, III Reliability Standards Development Plan 2008-2010 R03017 Standard Request SRS NERC Activity Report 3/3/08 Draft Recommendation R03017 - WEQ 2008 AP 1.c.i-ii 2008 WEQ Annual Plan Item 2bv3 2ai3 Recommendation Redline 2008 WEQ Annual Plan Item 2ai5 2ai6 2aii1-3 Recommendation Redline
February 6, 2008	Standards Review Subcommittee Houston, TX Held at the NAESB office, Suite 2350 With Web Conferencing	Agenda	Final Minutes SRS Scope Document - Redline - 2/7/08 SRS NERC Activity Report - 2/7/08 SRS Motions		Nearby Hotels with 2008 Rates SRS Scope Document - Clean SRS Scope Document - Redline SRS NERC Activity Report 2/1/08 BA Controls SAR (Project 2007-05) R2 Clean 12/3/07
January 7, 2008	Standards Review Subcommittee Conference Call With Web Conferencing	Agenda	Final Minutes SRS NERC Activity Report Revised 1/9/08 - Submitted by E. Skiba, Midwest ISO		Draft SRS Process Flow Submitted by E. Skiba, Midwest ISO NERC ORG Standards Report Submitted by N. Saini, Entergy Services, Inc. SRS NERC Activity Report (12/28/2007) Submitted by E. Skiba, Midwest ISO SRS Scope of Work (Draft) Submitted by E. Skiba, Midwest ISO
November 19, 2007	Standards Review Subcommittee Conference Call With Web Conferencing	Agenda	Final Minutes NERC Activity Report		Rosters for each of the project teams along with their respective nomination forms SRS NERC Activity Report 11/13/07, Submitted by E. Skiba, MISO Urgent Action SAR BAL-004 Time Error Correction Impact on NAESB Standard WEQ-006, Submitted by E. Skiba, MISO Coordination Work Paper - NAESB/NERC Issues Coordination Work Paper Standards Review Subcommittee - originally posted February 6, 2003 Flowchart - SRS Subcommittee Standards Review Process - originally posted February 6, 2003
November 12, 2007	Standards Review Subcommittee Conference Call With Web Conferencing	Cancelled - Rescheduled to November 19, 2007
September 24, 2007	Standards Review Subcommittee Conference Call With Web Conferencing	Revised Agenda	Corrected Final Minutes		Letter to Calpine Regarding R05026 - 8/16/07
August 1, 2007	Standards Review Subcommittee Conference Call With Web Conferencing	Agenda	Final Minutes
July 23, 2007	Standards Review Subcommittee Conference Call With Web Conferencing	CANCELLED Rescheduled for August 1, 2007
May 21, 2007	Standards Review Subcommittee Conference Call With Web Conferencing	Agenda	Final Minutes		Generator Verification (Project 2001-09) Real-Time Operations (Projects 2007-03) Reliability-based control (Project 2007-18) Operating Personal Communications Protocals (Projects 2007-02)
March 19, 2007	Standards Review Subcommittee Conference Call With Web Conferencing	Agenda	Final Minutes
January 29, 2007	Standards Review Subcommittee Conference Call	Agenda	Final Minutes		Resource Adequacy Assessments Time Error Correction ACE Equation Implementation Inadvertent Interchange Data Require timely Submission of Data Nuclear Plant Off-Site Power Supply Coordination Underfrequency Load Shedding Transmission Vegetation Mangement Facility Ratings
December 18, 2006	Standards Review Subcommittee Conference Call	Agenda	Final Minutes		Resource Adequacy Assessments Time Error Correction ACE Equation Implementation Inadvertent Interchange Data Require timely Submission of Data Revision to Standards Process Manual to Include Cost, Risk,and Benefit Analysis Nuclear Plant Off-Site Power Supply Coordination Back-Up Facilities SAR Underfrequency Load Shedding
December 21, 2006	Standards Review Subcommittee Conference Call	Rescheduled to December 18, 2006
November 20, 2006	Standards Review Subcommittee Conference Call	Agenda	Final Minutes Scoping Documents for R05026-Clean Scoping document for R05026-Redlined		Scoping Document - 11/7/06 - Redline Scoping Document - 11/7/06 - Clean Resource Adequacy Assessments Assess Transmission Future Needs and Develop Transmission Plans Time Error Correction ACE Equation Implementation Inadvertent Interchange Data Require timely Submission of Data Voltage and Reactive Control System Restoration and Blackstart SAR Back-Up Facilities SAR Operating Personnel Credentials - Interpretation of Requirement 1
November 9, 2006	Standards Review Subcommittee Conference Call	Rescheduled to November 20, 2006
October 16, 2006	Standards Review Subcommittee Conference Call	Agenda	Final Minutes		Resource Adequacy Assessments Assess Transmission Future Needs and Develop Transmission Plans Time Error Correction ACE Equation Implementation Inadvertent Interchange Data Require timely Submission of Data Scoping Document for R05026 with revisions by ESS/ITS
October 12, 2006	Standards Review Subcommittee Conference Call	Rescheduled to October 16, 2006
September 18, 2006	Standards Review Subcommittee Conference Call	Agenda	Final Minutes		OASIS Work on Scoping Document
September 14, 2006	Standards Review Subcommittee Conference Call	Rescheduled to September 18, 2006
August 21, 2006	Standards Review Subcommittee Conference Call	Agenda	Draft Minutes		Link to Urgent Action SPP BAL SAR and History of Standard Providing Missing Measures and Compliance Elements in Existing Standards Balance Resources and Demand Phase III/IV Planning Standards Revision to EOP-004-0 Disturbance Reporting Resource Adequacy Assessments Request R05026 Revised Scoping Document as of 8/10/06
August 10, 2006	Standards Review Subcommittee Conference Call	Agenda CANCELLED			Link to Urgent Action SPP BAL SAR and History of Standard Providing Missing Measures and Compliance Elements in Existing Standards Balance Resources and Demand Phase III/IV Planning Standards Revision to EOP-004-0 Disturbance Reporting Resource Adequacy Assessments Request R05026 Revised Scoping Document as of 8/10/06
July 13, 2006	Standards Review Subcommittee Conference Call	Agenda	Draft Minutes		Revisions to IRO-006 - Modify for Market Flow Information Revisions to IRO-006 - Modify TLR Levels 3b and 4 Balance Resources and Demand Phase III/IV Planning Standards Revised Scoping Document Resource Adequacy Assessments IRO-004 - Require Timely Submission of Data
June 8, 2006	Standards Review Subcommittee Conference Call	Agenda	Draft Minutes		Draft SAR Version 3 for Assess Transmission Future Needs and Develop Transmission Plans Draft SAR Version 2 for Frequency Response Draft SAR Version 2 for Resource Adequacy Assessments Proposed SAR for Revisions to IRO-004 Require Timely Submission of Data Revised Scoping Document - June 6, 2006 Balance Resources and Demand Phase III/IV Planning Standards Nuclear Plant Off-site Power Supply Coordination Revisions to IRO-006 - Modify TLR Levels 3b adn 4 Revisions to IRO0-006 - Modify for Market Flow Information Revised Scoping Document - B. Rehman
May 18, 2006	Standards Review Subcommittee Conference Call	Agenda	Draft Minutes		Draft Scoping Document for R05026 - 4/10/06 Draft SAR Version 3 for Assess Transmission Future Needs and Develop Transmission Plans Draft SAR Version 2 for Frequency Response Draft SAR Version 2 for Resource Adequacy Assessments Draft SAR Version 2 for System Personnel Training Proposed SAR for Revisions to IRO-004 Require Timely Submission of Data Draft SAR Version 1 for Revisions to IRO-006 General Update with NAESB
April 13, 2006	Standards Review Subcommittee Conference Call	Agenda CANCELLED
March 9, 2006	Standards Review Subcommittee Conference Call	Agenda	Final Minutes		Work papers for this meeting are posted below (February 9, 2006)
February 9, 2006	Standards Review Subcommittee Conference Call	Revised Agenda	Final Minutes		Request R05004 Request R05019 Request R05020 Request R05026 Revised Request R06002 Attachment to Revised Request R06002 WEQ 2006 Annual Plan The Final Approved SAR for EOP-004-0 Disturbance Reporting Standard EOP-004-0 - Clean SPP Regional Difference IRO-006-2 Final Approved SAR IRO-006-2 - Reliability Coordination - Transmission Loading Relief - Clean IRO-006-2 - Reliability Coordination - Transmission Loading Relief - Redline SPP Regional Difference Implementation Plan SAR Relay Loadability Working Paper on Proposed Transmission Relay Loadability SAR Fuel Supply or Delivery Disruption Supporting SAR Violation Risk Factor Violation Risk Factor Document Violation Risk Factor Matrix Compliance Guideline Elements Transmission Vegetation Mangement Facility Ratings Methodology Transfer Capacity Methodology Coordination between Reliability Coordinators Phase III-IV Verification of Generator Capability Phase III-IV Transmission and Generation Protection Systems Phase III-IV Under Voltage Load Shedding Program Cyber Security SAC 2006 Work Plan
April 15, 2005	Standards Review Subcommittee Conference Call With Web Conferencing	Agenda	Draft Minutes		TVA Comments on NERC Resource Adequacy SAR
March 18, 2005	Standards Review Subcommittee Conference Call With Web Conferencing	Agenda	Final Minutes		Frequency Response White Paper Frequency Response SAR - 1/4/05 Frequency Response SAR Comment Form - 1/4/05 Resource Adequacy SAR - 2/17/05 Resource Adequacy SAR Comment Form - 2/17/05 Facility Ratings Comment Form - 02/05 DFR FAC - 2/18/05
February 28, 2005	Standards Review Subcommittee Conference Call With Web Conferencing	Agenda	Final Minutes Attachment		SAC 2005 Work Plan Letter from Gerry Cauley, NERC Director-Standards, regarding the announcment of standards action.
June 24, 2004	Standards Review Subcommittee Houston, TX Held at the NAESB office, 13th floor, Fannin Room	Agenda	Finalized Version of OWL BP Scope Document Final Minutes		Nearby Hotels BA Certification Standard Version 1 Final Cyber Security SAR Revision 4, March 8, 2004 IA Certification 01 03 RA Certification 01 03 TOP Certification 01 03 Assess Transmission Future Needs & Develop Transmission Plans LTATF Draft Roster Transmission System Vegetation Management SAR Transmission System Vegetation Management Comments Link to the NERC LTATF Link to the NERC Transmission System Vegetation Management PJM/MIS Joint Operating Agreement Discussion Points for Initial Review of NERC SAR Prioritization of NERC Reliability Standards Other than Version 0 5-24-04
May 18, 2004	Request for Comments on Operate Within Interconnection Limits Business Practices Scoping Document Comments due June 16, 2004				Request for Comments due June 16, 2004 OWL BP Scope Document (Word format) Scope Document Attachment - Sample Operate within IRL Standard (Word format) Comments Submitted by Entergy (Word format) Comments Submitted by Duke Power (Word format)
May 12, 2004	Standards Review Subcommittee Houston, TX Held at the NAESB office, 13th floor, San Jacinto Room	Agenda	Final Minutes Request for Comments on OWL BP Scoping Document		Nearby Hotels OWL BP Scope Document Final NERC Standards Bulletin, May 2004 Assess Transmission Future Needs and Develop Transmission Plans SAR, v. 2 Policy 9 Correspondence from NERC regarding Accelerated Transition to "Version 0" Reliability Standards NERC Reliability Standards - Accelerated Transition to Version 0 Version 0 SAR
May 5, 2004	Standards Review Subcommittee Conference Call	CANCELLED
April 23, 2004	Standards Review Subcommittee Conference Call	Agenda	Final Minutes OWL BP Scope Document Final		Revised OWL Scope Document
March 31, 2004	Standards Review Subcommittee Houston, TX Held at the NAESB office, 23rd Floor	Agenda	Final Minutes Seams Catalog as of 2/24/04		Nearby Hotels NAESB WEQ SRS Report on Coordinate Operations Business Practice NERC Standards Status Market Committee/NAESB WEQ Meeting, March 23-24, 2004 Highlights NAESB Standard Review Subcommittee Update Scope for OWiroL BP
February 25, 2004	Standards Review Subcommittee Houston, TX Held at the NAESB office, 23rd Floor	Agenda	Final Minutes		Nearby Hotels Policy 5, Version 3, Draft 3 Policy 6, Version 2, Draft 3 Policy 9, Version 3, Draft 3 Appendix 9D, Version 4, Draft 3 Seams Matrix as of February 24, 2004 NERC OWL Ballot Comments NERC Coordinate Operations Standard Version 1 NERC Coordinate Operations Standard Version 1 - FAQ NERC Coordinate Operations Standard Version 1 - Comments Appendix 9C1, Version 2b Appendix 9C1C, Version 1 Appendix 9C1B, Version 1A
January 8, 2004	Standards Review Subcommittee Houston, TX Held at the NAESB office	Agenda	Final Minutes		Nearby Hotels Assess Transmission Need SAR, version 1 including comments Certification Final SARs Cyber Security SAR, version 2 including comments Define (Physical) Connection Requests SAR, version 1 including comments Correspondence Re: NERC MSSCTF Conference Call 1/6/04
November 5, 2003	Standards Review Subcommittee Houston, TX Held at the NAESB office	Revised Agenda	Final Minutes SRS Activities Calendar - dated November 6, 2003		Nearby Hotels SRS Activities Calendar Initial Review Document for NERC Standard for Determine Facility Rating, System Operating Limits, and Transfer Capabilities, v.3 (final) Initial Review Document for NERC Standard 300 - Balance Resource and Demand, v.3 (final) SRS Workpaper Letters addressed to the NERC Board re: TTC, CBM, TRM and ATC impacts on the market
October 21, 2003	SRS Conference Call	Agenda	Final Minutes	Initial Review Document for NERC Standard for Determine Facility Rating, System Operating Limits, and Transfer Capabilities, v.3 (final) Initial Review Document for NERC Standard 300 - Balance Resource and Demand, v.3 (final)	Revised Initial Review Document for NERC Standard for Determine Facility Ratings, System Operating Limits, and Transfer Capabilities Revised Initial Review Document for NERC Standard 300 - Balance Resource and Demand Comments Submitted by Conectiv Comments Submitted by CenterPoint Energy
October 8, 2003	Standards Review Subcommittee	Request for Comments on Initial Scoping Documents Due 10/20/03			Request for Comments on Initial Scoping Documents Comments Submitted by Conectiv Comments Submitted by CenterPoint Energy
October 8, 2003	Operate Within Limits (OWL) - Business Practices Task Force	Request for Participation
September 29, 2003	SRS Conference Call	Agenda	Final Minutes	Initial Review Document for NERC Standard for Determine Facility Ratings, System Operating Limits, and Transfer Capabilities, v.2 Initial Review Document for NERC Standard 300 - Balance Resource and Demand, v.2	SRS Timeline Initial Review Document for NERC Standard for Determine Facility Ratings, System Operating Limits, and Transfer Capabilities Initial Review Document for NERC Standard 300 - Balance Resource and Demand
September 9-10, 2003	Montreal, Canada Hosted by Hydro-Quebec	Agenda	Day 1 Draft Minutes Day 2 Draft Minutes	WEQ CIBP Scoping Document, v.2 Scope Document for Operate Within Interconnection Reliability Operating Limits, v.3 Initial Standards Review and Analysis Report for NERC OWL Reliability Operating Limits, v.1 OWL Scoping Document, v.1 Revised OWL Scoping Document, v.2	Meeting Arrangements COBP Comments Submitted by Duke Energy North America and Duke Power COBP Comments Submitted by Mirant Corporation COBP Comments Submitted by PJM COBP Comments Submitted by Conectiv CIBP Comments Submitted by Reliant CIBP Comments Submitted by PJM Request R03017 NERC Standard 200 - Operate Within Interconnection Reliability Operating Limits - Version 2 NERC Standard 200 - Operate Within Interconnection Reliability Operating Limits - Version 2 - Comments Received
August 25, 2003	Coordinate Operations Business Practices (COBP) Task Force	Request for Comments on Scoping Document Due 9/5/03		Coordinate Operations Business Practices Scoping Document, v.1	Comments Submitted by Duke Energy North America and Duke Power Comments Submitted by Mirant Corporation Comments Submitted by PJM Comments Submitted by Conectiv
August 19, 2003	Coordinate Operations Business Practices (COBP) Task Force Conference Call	Agenda	Draft Minutes
July 29, 2003	Coordinate Operations Business Practices (COBP) Task Force Kick-Off Conference Call	Agenda	Final Minutes	Request R03014, v.2 SAR "Coordinate Operations" Discussion Paper, v.1	Standards Development Timeline - Updated July 23, 2003 Correspondence Re: August 6 NERC Calls COBP NAESB Standards Request R03014 Notes from the Standards Review Subcommittee Meeting of July 10, 2003 Standards Development Timeline - Updated July 29, 2003
July 10, 2003	Colorado Springs, CO Hosted by El Paso Western Pipelines	Revised Agenda Please note new meeting time.	Final Minutes Attachment 1 Attachment 2	Request R03013, v.1 Request R03014, v.1	Meeting Arrangements Comments Submitted by We Energies ESC/OSC Transition Plan Action Item Revised Request R03013 Revised Request R03014
May 16, 2003	Request for Comments on SRS Discussion Papers Due 5/28/03				Request for Comments Comments Submitted by We Energies
May 8, 2003	Houston, TX Hosted by NAESB	Agenda and Request for Work Papers	Final Minutes Attachment 1 - SAR Discussion Papers		Nearby Hotels SRS Process Overview SAR Initial Review and Analysis SAR - Coordinate Interchange Transactions SAR - Coordinate Operations SAR - Cyber Security SAR - Determine Facilities Ratings
April 4, 2003	Comments Received from March 28, 2003 Request				Comments from Bonneville Power Administration
March 28, 2003	Request for Comments on SRS Analysis of NERC SARS Due 4/4/03				Request for Comments
March 7, 2003	Phoenix, AZ Hosted by Salt River Project - Please Note the Meeting will now be held at the Information System Building (ISB) Location	Agenda	Final Minutes Attachment - SARS out for Comment		Nearby Hotels Revised Meeting Location/Map and Parking Map
February 25, 2003	Request for Comments on SARs				Request for Comments SARs out for Comment
February 6, 2003	Houston, TX Hosted by Reliant	Meeting Announcement Meeting Arrangements	Final Minutes Coordination Work Paper Flowchart		2003 WEQ Annual Plan NAESB-NERC Issues Coordination Work Paper NAESB-NERC MOU SRS Standards Review Process Flow Chart Request Work Papers

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