MidAmerican Energy Company No The Empire District Electric Company No NextEra Energy, Inc. No Nebraska Public Power District No PJM Interconnection No ISO New England Inc. No Oncor Electric Delivery Company LLC No City of Austin dba Austin Energy No City Utilities of Springfield, MO No Wisconsin Electric Power Company No Alliant Energy No NYISO No
Comment Development SME list Yes Arizona Public Service Company Yes Southern Company Services, Inc. Yes Salt River Project Yes Western Area Power Administration Yes Southern California Edison Company Yes Tri-State G&T - Transmission Yes Clallam County PUD No.1 Yes NIPSCO Yes Central Hudson Gas & Electric Corporation Yes Independent Electricity System Operator Yes Lower Colorado River Authority Yes
PPL Corporation NERC Registered Affiliates No Texas RE NERC Standards Review Subcommittee No Florida Municipal Power Agency No ACES Power Marketing No PNM Resources No Progress Energy No CenterPoint Energy No Hydro One No Lakeland Electric No Tampa Electric Company No New York Authority No MidAmerican Energy Company No The Empire District Electric Company No NextEra Energy, Inc. No
Texas Reliability Entity No PJM Interconnection No ISO New England Inc. No Oncor Electric Delivery Company LLC No City of Austin dba Austin Energy No City Utilities of Springfield, MO No Wisconsin Electric Power Company No Springfield Utility Board No NYISO No Exelon Corporation and its affiliates No Brazos Electric Power Cooperative No MRO NSRF Yes Dominion Yes
Associated Electric Cooperative, Inc. (NCR01177, JRO00088) Yes FirstEnergy Yes Family Of Companies (FOC) including OPC, GTC & GSOC Yes Pepco Holdings Inc & Affiliates Yes SPP and Member companies Yes IRC Standards Review Committee Yes Puget Sound Energy, Inc. Yes Comment Development SME list Yes Arizona Public Service Company Yes Southern Company Services, Inc. Yes Salt River Project Yes Western Area Power Administration Yes
NESCOR/NESCO No Dominion No Texas RE NERC Standards Review Subcommittee No Family Of Companies (FOC) including OPC, GTC & GSOC No Florida Municipal Power Agency No SMUD & BANC No ACES Power Marketing No PNM Resources No Southern Company Services, Inc. No Dairyland Power Cooperative No Progress Energy No CenterPoint Energy No Hydro One No NIPSCO No
Oncor Electric Delivery Company LLC No City of Austin dba Austin Energy No Utility Services Inc. No City Utilities of Springfield, MO No Wisconsin Electric Power Company No Alliant Energy No NYISO No Farmington Electric Utility System No Exelon Corporation and its affiliates No Brazos Electric Cooperative No Kansas City & Light No California Independent System Operator No
Southern Company Services, Inc. No Dairyland Power Cooperative No Progress Energy No Hydro One No Independent Electricity System Operator No Lincoln Electric System No Bonneville Power Administration No Electric Company No New York Power Authority No MidAmerican Energy Company No The Empire District Electric Company No NextEra Energy, Inc. No Nebraska Public Power District No
PJM Interconnection No ISO New England Inc. No City Utilities of Springfield, MO No Wisconsin Electric Company No Alliant Energy No NYISO No Exelon Corporation and its affiliates No Los Angeles Department of Water and Power No California Independent System Operator No NRG Energy Companies Yes PPL Corporation NERC Registered Affiliates Yes Dominion Yes
Associated Electric Cooperative, Inc. (NCR01177, JRO00088) Yes Texas RE NERC Standards Review Subcommittee Yes FirstEnergy Yes Florida Municipal Power Agency Yes Pepco Holdings Inc & Affiliates Yes ACES Power Marketing Yes SPP and Member companies Yes IRC Standards Review Committee Yes Comment Development SME list Yes Arizona Public Service Company Yes Salt River Project Yes Western Area Power Administration Yes
7. CIP-009-5 R3 states “Each Responsible Entity shall maintain each of its recovery plans in accordance with each of the applicable items in CIP-009-5 Table R3 – Recovery Plan Review, Update and Communication.” The requirement then proceeds to define the requirement parts in the table. Do you agree with the proposed Requirement R3? Summary Consideration: Organization Yes or No NRG Energy Companies No PPL Corporation NERC Registered Affiliates No RE NERC Standards Review Subcommittee No Family Of Companies (FOC) including OPC, GTC & GSOC No SMUD & BANC No PNM Resources No Arizona Public Service Company No
Southern California Edison Company Yes Clallam County PUD No.1 Yes Northeast Utilities Yes Portland General Electric Yes MRO NSRF Yes NESCOR/NESCO Yes Dominion Yes Associated Electric Cooperative, Inc. (NCR01177, JRO00088) Yes FirstEnergy Yes Florida Municipal Agency Yes Pepco Holdings Inc & Affiliates Yes SPP and Member companies Yes Comment Development SME list Yes
Lincoln Electric System Yes Niagara Mohawk (dba National Grid) Yes National Grid Yes Turlock Irrigation District Yes Bonneville Power Administration Yes Snohomish County PUD Yes NV Energy Yes Massachusetts Municipal Wholesale Electric Company Yes Detroit Edison Company Yes Tennessee Valley Authority Yes Ameren Yes PSEG Yes Liberty Electric Power, LLC Yes Texas Reliability Entity Yes
Nebraska Public Power District Yes MEAG Power Yes Utility Services Inc. Yes Alliant Energy Yes Springfield Utility Yes Pacific Gas and Electric Company Yes Farmington Electric Utility System Yes Deseret Power Yes Central Lincoln Yes Cowlitz County PUD Yes Los Angeles Department of Water and Power Yes Kansas City & Light Yes California Independent System Operator Yes Luminant
NextEra Energy, Inc. No Reliability Entity No Nebraska Public Power District No PJM Interconnection No ISO New England Inc. No Electric Delivery Company LLC No City of Austin dba Austin Energy No Utility Services Inc. No City Utilities of Springfield, MO No Wisconsin Electric Power Company No Alliant Energy No Springfield Utility Board No NYISO No
Exelon Corporation and its affiliates No Tucson Electric Power No Brazos Electric Cooperative No Kansas City Power & Light No California Independent System Operator No PPL Corporation NERC Registered Affiliates Yes Associated Electric Cooperative, Inc. (NCR01177, JRO00088) Yes Family Of Companies (FOC) including OPC, GTC & GSOC Yes Florida Municipal Power Agency Yes Pepco Holdings Inc & Affiliates Yes SPP and Member companies Yes
Oncor Electric Delivery Company LLC No Wisconsin Electric Power Company No Alliant Energy No Springfield Utility Board No NYISO No Brazos Electric Power Cooperative No Kansas City & Light No California Independent System Operator No PPL Corporation NERC Registered Affiliates Yes Dominion Yes Associated Electric Cooperative, Inc. (NCR01177, JRO00088) Yes RE NERC Standards Review Subcommittee Yes
MRO NSRF No No Dominion No Texas RE NERC Standards Review Subcommittee No IRC Standards Review Committee No PNM Resources No Southern Company Services, Inc. No Western Area Power Administration No Dairyland Power Cooperative No Progress Energy No CenterPoint Energy No Hydro One No Central Hudson Gas & Electric Corporation No
Family Of Companies (FOC) including OPC, GTC & GSOC No PNM Resources No National Rural Electric Cooperative Association (NRECA) No Progress Energy No CenterPoint Energy No Tri-State G&T - Transmission No Xcel Energy No Snohomish County PUD No MidAmerican Energy Company No The Empire District Electric Company No NextEra Energy, Inc. No PSEG No Liberty Electric Power, LLC No Texas Reliability Entity No
PJM Interconnection No Oncor Electric Delivery Company LLC No City of Austin dba Austin Energy No City Utilities of Springfield, MO No Wisconsin Electric Power Company No Exelon Corporation and its affiliates No Deseret Power No Kansas City Power & Light No Northeast Power Coordinating Council Yes PPL Corporation NERC Registered Affiliates Yes MRO NSRF Yes Associated Electric Cooperative, Inc. (NCR01177, JRO00088) Yes
FirstEnergy Yes Florida Municipal Power Agency Yes Pepco Holdings Inc & Affiliates Yes ACES Power Marketing Yes SPP and Member companies Yes IRC Standards Review Committee Yes Sound Energy, Inc. Yes Comment Development SME list Yes Arizona Public Service Company Yes Southern Company Services, Inc. Yes Salt River Project Yes Western Area Administration Yes
Southern California Edison Company Yes Dairyland Power Cooperative Yes Hydro One Yes Clallam County PUD No.1 Yes NIPSCO Yes Central Hudson Gas & Electric Corporation Yes Independent Electricity System Operator Yes Lower Colorado River Authority Yes ATCO Electric Yes LCRA Transmission Serivces Corporation Yes Hydro-Quebec TransEnergie Yes Consumers Energy Company Yes Lincoln Electric System Yes
Brazos Electric Power Cooperative Yes California Independent System Operator Yes 14. CIP-011-1 R2 states “Each Responsible Entity shall implement one or more documented processes that collectively include the applicable items in CIP-011-1 Table R2 – BES Cyber Asset Reuse and Disposal.” The requirement then proceeds to define the requirement parts in the table. Do you agree with the proposed Requirement R2? Organization Yes or No Northeast Power Coordinating Council No Southwest Power Pool Regional Entity No Duke Energy No No Dominion No
Brazos Electric Power Cooperative No Kansas City Power & Light No California Independent System Operator No NRG Energy Companies Yes PPL Corporation NERC Registered Affiliates Yes MRO NSRF Yes Associated Electric Cooperative, Inc. (NCR01177, JRO00088) Yes FirstEnergy Yes Family Of Companies (FOC) including OPC, GTC & GSOC Yes Florida Municipal Power Agency Yes Pepco Holdings Inc & Affiliates Yes SPP and Member companies Yes