BPR_Tracking_Spreadsheet

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					Business Practice Revision (BPR) tracking



 BPR #                         Title                               Author      Company   Start Date   Completion Date

BPR001   SPP TSR Coordination with Third Party Systems       Richard Ross      AEP       1/22/2009      In Progress
BPR002   Third Party TSA Coordination                        Richard Ross      AEP       5/14/2009      In Progress
         Interim Short Term Service During Extended
BPR003   Aggregate Study Delays                              Richard Ross      AEP       1/22/2009      3/10/2009
BPR004   Posting timeline for NF Transmission                Jessica Collins   Xcel      6/30/2009
BPR005   Making Transmission Data Available                  Richard Ross      AEP        9/3/2009      In Progress
         2.16 - Interim Short Term Service During Extended
BPR006   Aggregate Study Delays                              Richard Ross      AEP       12/9/2009       3/4/2010
BPR007   BP2.10 - New NITS service                           Clint Savoy       SPP        2/2/2010       1/15/2010
BPR008   BP1.14 - Current hour service                       Jimmy Womack      SPP        2/2/2010       1/15/2010
BPR009   BP2.12 - Handling of Renewal Rights                 Renee McMillen    SPP       2/26/2010       7/26/2010
BPR010   BP2.1 - TSR Response (Firm Point-to-Point)          Renee McMillen    SPP       3/17/2010       7/26/2010
BPR011   BP2.9 - Initial Application for NITS                Renee McMillen    SPP       3/17/2010       7/26/2010
BPR012   BP2.12 - Handling of Renewal Rights                 Grant Wilkerson   Westar     3/31/2010     In Progress
BPR013   BP1.8 - Foregiveness of Trans Charges               Jessica Collins   Xcel       5/11/2010     10/14/2010
BPR014   Abnormal Conditions Procedures                      Jimmy Womack      SPP        9/15/2010     In Progress
         Elevating Transmission Service Priority for NITS
BPR015   Customers                                           Jimmy Womack      SPP       9/15/2010      1/14/2011
BPR016   TO Selection Process                                Richard Ross      AEP       9/15/2010      1/14/2011
BPR017   BP 1.15 Notification to Construct                   Richard Ross      AEP       9/15/2010      1/14/2011

BPR018   Generator Interconnection                           Jim Hotovy        NPPD      11/9/2010      In Progress




BPR019   Designated Transmission Owner                       Richard Ross      AEP       11/9/2010 In Progress
BPR020   Network resource Interrconnection Service           Jimmy Womack      SPP       11/9/2010      In Progress
                                                        Chris
                                                        Mann/Katherine
BPR021   Authorization to Plan                          Prewitt          SPP         3/9/2011   In Progress

BPR022   BP 2.5 - Annulment of a Reservation Request    Clint Savoy      SPP         3/9/2011
BPR023   BP 4.4 - Tag Denial Criteria                   Clint Savoy      SPP        6/23/2011

                                                                         Rainbow
BPR024   Revision to Business Practice 1.11             Mark Mortensen   Energy     8/15/2011   In Progress
         Clarification of Transmission Servcie Waiver
BPR025   Request                                        Richard Ross     AEP       12/12/2011   In Progress
BPR026   Revision to Business Practice 2.7              Robert Walker    Cargill    1/23/2012
                                                       BPR Report tool
       Current Step                Results             last update

BOD                   Approved by MOPC 7/12/2011             7/22/2011
BOD                   Approved by MOPC 7/12/2011             7/22/2011

Complete              New BP 2.16                      No report done.
Dead                  Dropped at sponsors request.           5/13/2010
BPWG                                                         5/13/2010
                      Changes to existing BP 2.16
Complete              suggested and approved.                1/13/2011
POST                  Approved by MOPC 4/13/2010             5/13/2010
Complete              Approved                                9/3/2010
Complete              Approved by MOPC 7/13/2010              9/3/2010
Complete              Approved by MOPC 7/13/2010              9/3/2010
Complete              Approved by MOPC 7/13/2010              9/3/2010
BPWG                                                         5/13/2010
Complete              Approved by MOPC 10/13/2010            12/3/2010
Post                  Approved by MOPC 4/12/2011             4/20/2011

Complete              Approved by MOPC 1/12/2011             3/29/2011
Complete              Approved by MOPC 1/12/2011             3/29/2011
Complete              Approved by MOPC 1/12/2011             3/29/2011
                      Approved by BPWG by email vote
RTWG                  on 11/17/2011                          12/6/2011
                      Approved by MOPC, pending
                      acceptance by ORWG, on
                      4/13/2011. Approved by ORWG
Post                  during 5/11/2011 meeting               7/22/2011
RTWG                  Approved by MOPC 7/12/2011             3/29/2011
BPWG                                7/22/2011

Dead   Rejected by the BPWG         3/29/2011
RTWG   Approved by MOPC 7/12/2011   5/22/2011
       Approved by ORWG on 9/21;
       Approved by RTWG on 9/30;
MOPC   Approved by BPWG on 11/10    12/6/2011

                                    12/6/2011
                                    1/16/2012

				
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