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Project 2009-01 Disturbance Sabotage Reporting
Related Files

Status

Board Adopted: November 7, 2012

Filed with FERC: December 31, 2012

Order Effective

Enforcement Date
 
Background:
This project will entail revision to the following existing standards:
  • CIP-001-1 – Sabotage Reporting
  • EOP-004-1 – Disturbance Reporting

Stakeholders have indicated that identifying potential acts of “sabotage” is difficult to do in real time, and additional clarity is needed to identify thresholds for reporting potential acts of sabotage in CIP-001-1.  Stakeholders have also reported that EOP-004-1 has some requirements that reference out-of-date Department of Energy forms, making the requirements ambiguous.  EOP-004-1 also has some ‘fill-in-the-blank’ components to eliminate.

The project will include addressing previously identified stakeholder concerns and FERC directives; will bring the standards into conformance with the latest approved version of the ERO Rules of Procedure; and may include other improvements to the standards deemed appropriate by the drafting team, with the consensus of stakeholders, consistent with establishing high quality, enforceable and technically sufficient bulk power system reliability standards.

 
Draft
Action Dates Results Consideration of Comments

Draft 6
 
EOP-004-2
 
Implementation Plan
 
Supporting Materials:
 
VRF/VSL Justification

CIP-001-2a

EOP-004-1
Recirculation Ballot and Non-binding poll
 
Info>>
 

10/24/12 - 11/05/12
(closed)
Summary>>

Ballot Results>>

Non-binding Poll Results>>







Draft 5

EOP-004-2
Clean | Redline to Last Posted

Implementation Plan
Clean | Redline to Last Posted

Supporting Materials:

Comment Form (Word)

Mapping Document

Consideration of Issues and Directives

VRF/VSL Justification

CIP-001-2
a

EOP-004-1

Successive Ballot and Non-binding Poll

Info>>

Vote>>
09/18/12 - 09/27/12
(closed)
Updated
Summary>>

Ballot Results>>

Non-binding Poll Results>>
 
Comment Period

Info>>

Submit Comments>>
08/29/12 - 09/27/12
(closed)
Comments Received>>


Consideration of Comments>>
Meeting Results>>
Draft 4
EOP-004-2

Clean |
Redline to Last Posted


Supporting Materials:
Comment Form (Word)

Implementation Plan
Clean | Redline to Last Posted

Mapping Document

Consideration of Issues and Directives

VRF/VSL Justification

Proposed NERC RoP Section 812

CIP-001-2
a

CIP-008-3

EOP-004-1

Successive Ballot and Non-binding Poll

Updated Info>>
Info>>

Vote>>
05/15/12- 05/24/12
(closed)
Summary>>

Ballot Results>>

Non-binding Poll Results>>
Comment Period

Info>>

Submit Comments>>
04/25/12 - 05/24/12
(closed)
Comments Received>>






Consideration of Comments>>

Draft 3
EOP-004-2

Clean |
Redline to Last Posted

Supporting Materials:
Comment Form (Word)

Implementation Plan
Clean | Redline to Last Posted

Mapping Document

VRF/VSL Justification

CIP-001-1


EOP-004-1

Join Ballot Pools>>
10/28/11 - 11/28/11
(closed)










Consideration of Comments>>
Formal Comment Period

Info>>

Submit Comments>>
10/28/11 - 12/12/11
(closed)
Comments Received>>
Initial Ballot and Non-Binding Poll

Updated Info>>
Info>>

Vote>>
12/02/11 - 12/12/11
(closed)
Summary>>

Full Record>>

Non-Binding Poll Results>>

Draft 2
EOP-004-2
 
Supporting Materials:
CIP-001-1

EOP-004-1

Info>>

Formal Comment Period>>
03/09/11 - 04/08/11 Comments Received>>





Consideration of Comments>>
Draft 1
EOP-004-2
Supporting Materials:
Comment Form (Word)
 
Informal Comment Period
 
09/15/10 – 10/15/10
Comments Received>>




Consideration of Comments>>
Concept Paper Supporting Disturbance and Sabotage Reporting

Concept Paper

Supporting Materials:
Comment Form (Word)
CIP-001-1 - Sabotage Reporting
EOP-004-1 - Disturbance Reporting
Comment Period

Submit Comments>>

Info>>
03/17/10 - 04/16/10
(closed)
 
Nominations for Standard Drafting Team
Supporting Materials:
Nomination Form (Word)
09/16/09 - 09/30/09
(closed)
 
 
Draft 2
Disturbance and Sabotage Reporting SAR 2


Clean | Redline to Last Posting
 
 
 

Nominations for SAR Drafting Team
Supporting Materials:
Nomination Form (Word)
Info>>

Submit Nomination>>
04/29/09 - 05/13/09
(closed)
 
 
Proposed SAR
Supporting Materials:
Comment Form (Word)
Comment Period
04/22/09 - 05/21/09
(closed)

 

 
 

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