2018 Fall Seminar Agenda

2018 Fall Seminar Agenda

Fall Compliance Seminar

Fall Compliance Seminar Agenda Brochure

October 10-11, 2018 Charlotte, NC / WebEx

Agenda

SERC is committed to providing training and non-binding guidance to industry stakeholders regarding emerging and revised Reliability Standards. However, compliance depends on a number of factors including the precise language of the Standard, the specific facts and circumstances, and the quality of evidence. The agenda allows time for Q&A after each presentation. Therefore, times listed may vary. WebEx begins at 9:30 a.m. (Eastern). Those who attend the entire seminar will receive a participation certificate. The certificate does not satisfy educational requirements such as NERC continuing education hours .

Agenda WebEx Logon 2019 Outreach

Antitrust Guidelines Confidentiality Policy Standards of Conduct Acronyms Questions for SERC

Wednesday, October 10, 2018

7:30 a.m.

Continental Breakfast Visit with Registered Entity Forum Steering Committee Members in Southeast Conference Room.

Registered Entity Forum REF Steering Committee Speaker Bios Click on speaker’s name in agenda.

Todd Curl, NCSO - SERC Senior Manager of Compliance Monitoring

8:00 a.m.

Welcome

8:15 a.m.

Registered Entity Forum (REF) REF Steering Committee Members Whether attending the seminar or not, registered entities may submit questions prior to the seminar to REF Steering Committee members at the email links below for discussion during the REF session. Brad Arnold [email protected] Ameren Missouri Scott Brame [email protected] North Carolina Electric Membership Corporation (NCEMC) John Gasstrom [email protected] Georgia System Operations Corporation Eric Jebsen [email protected] Exelon Generation Bill Thigpen [email protected] PowerSouth Energy Cooperative

9:15 a.m.

Break

2

Agenda

Agenda WebEx Logon 2019 Outreach

* * * WebEx Begins * * *

Todd Curl, NCSO - SERC Senior Manager of Compliance Monitoring Todd Curl, NCSO - SERC Senior Manager of Compliance Monitoring

9:30 a.m.

Welcome WebEx Attendees

Antitrust Guidelines Confidentiality Policy Standards of Conduct Acronyms Questions for SERC

9:35 a.m.

REF Recap

Scott Brame, PE - NCEMC Manager of Reliability Compliance

9:50 a.m.

REF Steering Committee Election

Registered Entity Forum REF Steering Committee Speaker Bios Click on speaker’s name in agenda.

10:00 a.m.

2019 CMEP Implementation Plan

Todd Curl, NCSO - SERC Senior Manager of Compliance Monitoring

Venona Greaff – NAGF NAGF Advisory Committee

10:30 a.m.

North American Generator Forum

(NAGF)

10:45 a.m.

Break

James McGrane - SERC

11:00 a.m.

Entity Assessment and Mitigation

Manager, Entity Assessment and Mitigation

Update

11:30 a.m.

Most Violated Standards * Operations & Planning

John Wolfmeyer, PE - SERC Senior Compliance Engineer

Cedric Williams, CISSP, GICSP - SERC CIP Compliance Specialist

* CIP

3

Agenda

Agenda WebEx Logon 2019 Outreach

12:00 p.m.

Lunch Visit with Registered Entity Forum Steering Committee Members in Southeastern Conference Room

Soo Jin Kim - NERC Manager, Standards Soo Jin Kim - NERC Manager, Standards

NERC Standards

1:00 p.m.

Antitrust Guidelines Confidentiality Policy Standards of Conduct Acronyms Questions for SERC

1:30 p.m.

NERC Standard Processes Manual

2:00 p.m.

Break

John Wolfmeyer, PE - SERC Senior Compliance Engineer John Wolfmeyer, PE - SERC Senior Compliance Engineer

2:10 p.m.

Self-Reporting

Registered Entity Forum REF Steering Committee Speaker Bios Click on speaker’s name in agenda.

2:30 p.m.

Mitigation Plans

2:45 p.m.

Internal Controls * Operations & Planning

Greg Tenley, NCSO - SERC Compliance Auditor

Carlos Valiente, CISSP, CISA, CISM, CGEIT, LA-27001 - SERC Senior CIP Compliance Auditor

* CIP

3:20 p.m.

Break

4

Agenda

Agenda WebEx Logon 2019 Outreach

Mike Kuhl, NCSO, IAP - SERC

3:30 p.m.

Change Management Controls

Supervisor, Operations & Planning Audits

Across O&P / CIP

Fred Rains, PE - SERC

Registration Update:

4:00 p.m.

Coordinator, Certification and Registration

Directly Connected

Antitrust Guidelines Confidentiality Policy Standards of Conduct Acronyms Questions for SERC

Josh Collins - SERC Reliability Engineer

4:30 p.m.

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