NAESB Practices

Attachment K - FERC Compliance Filing of December 7, 2007

Attachment K - FERC Compliance Filing of August 13, 2008

CEll Coordinator

Participating Transmission Owners Administrative Committee (PTO-AC) Guidelines for Handling CEII Materials and CEII Requests

• 2009-2010

Load Forecast & Actual Peak Daily Load

• ATC Calculations
• Annually Re-evaluate CBM, Section 3.2
• Business Practices
• Business Practice Amendments
• Conditional Firm Service
• Energy and Generation Imbalances
• Make CBM Set Aside Available Non-firm, Section 3.2
• Narratives Regarding ATC Changes (See ATC/TTC Monitor on the ATC menu, on webOASIS, following authenticated log in.)
• Transmission Studies (CEII, Listing of Studies, Posting of Study Metrics)
• Network Resources Designation
• Planning Redispatch
• Post and Update CBM/TRM (Can be viewed under the ATC menu on webOASIS, following authenticated log in.)
• TRM Methodology, Section 3.3
• Transmission Planning Strawman, Attachment 2
• Methodology to Access ATC
  (See Attachment C to Schedule 20A as filed by ISO-NE and others on October 11, 2007 in compliance with FERC Order No. 890 in Docket No. ER08-54-000 on 10/11/07) Annually Re-evaluate CBM Section 3.2, Make CBM Setaside Section 3.2, TRM Methodology Section 3.3)

• ATC Calculations
• Business Practices
• Business Practice Amendments
• CEII Disclosure
• Local Projects List
• Local Transmission Studies List
• Local Study Performance Metrics
• Local Study Process
• Local System Plan
• Network Resources
• Planning Redispatch
• Conditional Firm Service
• Energy and Generation Imbalances
• TTC, ATC, TRM, CBM Data for Non-PTF Transmission Path
• Transmission Planning Strawman
• Transmission Planning Strawman, Attachment k
• ATC Process Flow Diagram
  
• Methodology to Access ATC