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2018 Compliance Audit List

Published
November 17, 2017

The latest list of 2018 audits has been posted here​. Audit dates have been removed.

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UFLS Regional Standard Drafting Team Meeting on March 21 and March 22 at NPCC offices.
November 30, 2010 RSC Meeting Minutes posted
Summer 2011 Media Advisory
NPCC Summer 2011 Reliability Assessment Overview
Summer 2011 Media Release
RSC Executive Tracking Summary (5-27-11) Posted
RSC Executive Tracking Summary (6-10-11) Posted
RSC Executive Tracking Summary (6-17-11) posted
RSC Executive Committee conference call to discuss CEAP July 8, 2011 at 09:00EDST
2011 Announcement for NPCC Annual Meeting of Members and the General Meeting
Meeting Materials and Preliminary Agenda posted for the 8-3/4-11 RSC Meeting
NPCC Draft Glossary of Terms Posted for Comment until Sept. 12, 2011
NPCC Draft Directory Development and Revision Manual Posted for Comment until Sept. 12, 2011
TFCO Conference Call September 2, 2011 0900
2012 Compliance Audit Schedule has been posted for review
Comments submitted for NERC CAN Process, CAN-0016 CIP-001 R1--9/6/11
Directory #9 and Directory#10 posted to the Open Process for Phase 2 reformatting revisions through October 25
TFSP November 15-17, 2011 Meeting Annoucement
2012 revised NPCC Compliance Audit Schedule has been posted for review and comment
CEAP Phase 2 Questions UFLS
PRC-006-NPCC-1 Automatic Underfrequency Load Shedding Pre-Ballot Review and Cost Effectiveness
UFLS Regional Standard Posted (3rd posting) to the Open Process through June 20, 2011
Comment Forms Submitted--NERC Project 2010-17 Definition of BES, Technical Principles for Demonstrating BES Exceptions
Solicitation for NPCC BAL-002-NPCC-01 Regional Reserve Sharing Groups
TFSP January 24-26, 2012 Meeting Announcement
PRC -006-NPCC-1 Automatic Underfrequency Load Shedding 30 Day Pre Ballot Review
SS-38 December 5-6, 2011 Meeting Announcement
2012 Compliance Reporting Schedule Posted
NPCC 2011 General Meeting
NPCC Cost Effectiveness Analysis procedure "CEAP" For NPCC Regional Reliability Standards Approved by the RSC, posted.
NPCC Regional Standard PRC-006-NPCC-1 UFLS Posted for 10 Day Ballot
PRC-006-NPCC-1 Automatic Underfrequency Load Shedding Ballot Results
Directories #9 and #10 Verification of Real and Reactive Power Posted for Full Member Ballot until December 29th, 2011
NPCC BOD Approves Regional Standard PRC-006-NPCC-1 Automatic UFLS
NPCC Full Member Committee Approves Phase 2 Versions of Directory #9 and Directory #10
NERC/ERO Board of Trustees approves NPCC PRC -006-1 Automatic UFLS.
Directory #6 Reserve Sharing Groups Approved by the NPCC Full Member Committee
2012 Summer Media Advisory
NPCC Summer 2012 Reliability Assessment Overview
Summer Media Release 2012
Compliance Guidance Statement CGS-004 is now posted
RSAR for PRC-002-NPCC-01 Accepted by the RSC
May CO-10 Meeting
Spring 2013 NPCC Compliance and Standards Workshop
Corrected Summer 2013 Media Release
NPCC Summer 2013 Reliability Assessment Overview
Compliance Guidance Statement CGS-005 is now posted
Summary of Improvements to Grid Reliability Resulting from 2003 Blackout
Draft 2014 Audit Schedule Posted
RFP for Independent Contract Auditors
2014 Audit Schedule Posted
TFSP Response to a Request for Clarification for PRC-002-NPCC-01 R16 posted
Fall 2013 NPCC Compliance and Standards Workshop
NPCC 2013 General Meeting
NPCC 2013 General Meeting Presentations Posted
Final NPCC 2014 Audit Schedule
Summer 2014 Media Advisory
NPCC Summer 2014 Reliability Assessment Overview
Summer 2014 Media Release
Updated 2014 Compliance Schedule Posted
Regional Standard Processes Manual (RSPM) for Review and Approval
2014 Announcement June 25 Webinar: Effect of Revised BES on Compliance Obligations Within NPCC
Preliminary 2015 Audit Schedule
Fall 2014 NPCC Compliance and Standards Workshop
Regional Consistency Reporting Tool
NPCC Directory #3 Maintenance Criteria BPS Protection retired effective April 1st, 2015
NPCC Winter 2014-2015 Reliability Assessment Media Release
IPSAC Meeting Notice 2014-12-12
FERC Approves NPCC Regional Standard Processes Manual
RSC 2015-16 Work Plan - Approved by BOD
Registration Now Open for CIPV5 Seminar
PRC-002-NPCC-02 RSAR Acceptance Announcement
Nomination Form For Drafting Team
Solicitation Letter for PRC-002-NPCC-02
RSC Co-Vice Chair Approved Announcement
Directory #3 Maintenance Criteria for BPS Protection Retired Effective April 1st, 2015
Risk Based Registration Update
Summer 2015 Media Advisory
Summer 2015 Media Release
NPCC Summer 2015 Reliability Assessment Overview
NPCC Guided Self-Certification Program Documents Now Available
PRC-006-NPCC-2 RSAR Acceptance Announcement
RFP for Independent Contract Compliance Auditor 2016
PRC-002-NPCC-02 Drafting Team WebEx
Regional RSAW for PRC-006-01 Now Available
Solicitation Letter and Nomination Form for PRC-006-NPCC-02 Drafting Team Members
Nomination Form For PRC-006-NPCC-02 DT
Solicitation Letter For PRC-006-NPCC-02
SAR--PRC-006-3 Automatic Underfrequency Load Shedding
Solicitation for Drafting Team Members RSAR PRC-006-3--Automatic Underfrequency Load shedding - Variance for the Quebec Interconnection
Fall 2015 NPCC Compliance and Standards Workshop
Retirement of PRC-002-NPCC-01 Disturbance Monitoring Authorized by NPCC's Regional Standards Committee
Retirement of PRC-002-NPCC-01 Disturbance Monitoring Materials Posted For Pre-Ballot Review
2016 Draft Compliance Monitoring List Updated
NPCC 2015 General Meeting
2016 Compliance Monitoring List Updated
BES Exception Request Time Period Extension
Announcement: Webinar on Top 3 Violations on April 28, 2016
Summer 2016 Media Advisory
Summer 2016 Media Release

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