2007 Consolidated Compliance Audit Schedule (09-22-2008)

Description

2007 Audit Report StatusThe audit report status is indicated in the Audit Report Column below.Status Definitions:Received: NERC has received a copy of the final audit report.Received - Posted: NERC has received a copy of the final audit report and has posted it on the NERC public website at the following link.http://www.nerc.com/page.php?cid=3|26|246Subject StartDate EndDate Location Audit Report Registered FunctionsFRCC - Florida Power & Ligh 4/13/2007 4/13/2007 Miami, FL Pre-June 18, 2007 BA TOP TO PA TP GO GOP LSE PSE RP TSP DPFRCC - Progress Energy - Florida 5/18/2007 5/18/2007 St. Petersburg, FL Pre-June 18, 2007 BA TOP TO PA TP GO GOP LSE PSE RP TSP DPFRCC - Kissimmee Utilities Authority Pre-Audit 1 9/19/2007 9/19/2007 Tampa, FL pre-audit meeting TOP TO TP GO GOP DP2 10/3/2007 10/5/2007 Tampa, FL pre-audit meeting TOP TO TP GO GOP DPFRCC - Kissimmee Utilities Authority 10/19/2007 10/19/2007 Kissimmee, FL Received TOP TO TP GO GOP DPFRCC - Lakeland Electric Pre-Audit 1 11/1/2007 11/1/2007 Tampa, FL pre-audit meeting TOP TO TSP GO GOP PA TP RP LSE DPFRCC - New Smyrna Beach Pre-Audit 1 11/6/2007 11/6/2007 Tampa, FL pre-audit meeting BA TOP TO PA DP RP LSE GO GOP PSE2 11/13/2007 11/14/2007 Tampa, FL pre-audit meeting TOP TO TSP GO GOP PA TP RP LSE DP2 11/27/2007 11/28/2007 Tampa, FL pre-audit meeting BA TOP TO PA DP RP LSE GO GOP PSEFRCC - Lakeland Electric 12/7/2007 12/7/2007 Tampa, FL Received TOP TO TSP GO GOP PA TP RP LSE DPFRCC - New Smyrna Beach 12 ...

Informations

• Publié par: Thoun
• Nombre de lectures: 24
• Langue: English

Extrait

2007 Audit Report Status

Subject

StartDate

EndDate

Location

Audit Report

FRCC - Florida Power & Ligh

4/13/2007

4/13/2007 Miami, FL

Pre-June 18, 2007

BA TOP

TO

PA

TP

GO GOP LSE PSE

RP

TSP

DP

FRCC - Progress Energy - Florida

5/18/2007

5/18/2007 St. Petersburg, FL

Pre-June 18, 2007

BA TOP

TO

PA

TP

GO GOP LSE PSE

RP

TSP

DP

FRCC - Kissimmee Utilities Authority Pre-Audit 1

9/19/2007

9/19/2007 Tampa, FL

pre-audit meeting

TOP

TO

TP

GO GOP DP

FRCC - Kissimmee Utilities Authority Pre-Audit 2

10/3/2007

10/5/2007 Tampa, FL

pre-audit meeting

TOP

TO

TP

GO GOP DP

FRCC - Kissimmee Utilities Authority

10/19/2007 10/19/2007

Kissimmee, FL

Received

TOP

TO

TP

GO GOP DP

FRCC - Lakeland Electric Pre-Audit 1

11/1/2007

11/1/2007 Tampa, FL

pre-audit meeting

TOP

TO

TSP

GO GOP PA

TP

RP

LSE

DP

FRCC - New Smyrna Beach Pre-Audit 1

11/6/2007

11/6/2007 Tampa, FL

pre-audit meeting

BA TOP

TO

PA

DP

RP

LSE

GO GOP PSE

FRCC - Lakeland Electric Pre-Audit 2

11/13/2007 11/14/2007 Tampa, FL

pre-audit meeting

TOP

TO

TSP

GO GOP PA

TP

RP

LSE

DP

FRCC - New Smyrna Beach Pre-Audit 2

11/27/2007 11/28/2007 Tampa, FL

pre-audit meeting

BA TOP

TO

PA

DP

RP

LSE

GO GOP PSE

FRCC - Lakeland Electric

12/7/2007

12/7/2007 Tampa, FL

Received

TOP

TO

TSP

GO GOP PA

TP

RP

LSE

DP

FRCC - New Smyrna Beach

12/21/2007 12/21/2007 New Smyrna Beach, FL

BA TOP

TO

PA

DP

RP

LSE

GO GOP PSE

MRO - Muscatine Power & Wate

4/9/2007

4/12/2007 Muscatine, IA

Pre-June 18, 2007

BA TOP

TO

TP

GO GOP LSE PSE

RP

TSP

DP

MRO - Omaha Public Power Distric

4/23/2007

4/26/2007 Omaha, NE

Pre-June 18, 2007

BA TOP

TO

TP

GO GOP LSE PSE

RP

TSP

DP

MRO - Otter Tail Power Company

4/30/2007

5/3/2007 Fergus Falls, MN

Pre-June 18, 2007

BA TOP

TO

TP

GO GOP LSE PSE

RP

DP

MRO - Madison Gas & Electric Company

7/23/2007

7/26/2007 Madison, WI

Received - Posted

BA

TO

TP

GO

LSE PSE

RP

DP

MRO/WECC - Western Area Power Administration - Watertown Aud

8/23/2007

8/23/2007 Watertown, SD

Received - Posted

BA TOP

TO

TP

RP

TSP

MRO - Rochester Public Utilities

9/6/2007

9/7/2007 Rochester, MN

Received

TOP

TO

TP

GO GOP LSE PSE

RP

TSP

DP

MRO - Nebraska Public Power Distric

11/13/2007 11/15/2007 Columbus, NE

Received - Posted

BA TOP

TO

TP

GO GOP LSE PSE

RP

TSP

DP

MRO/RFC - American Transmission Company

12/3/2007

12/5/2007 Wisconsin

Received - Posted

TOP

TO

PA

TP

MRO - Alliant Energy

12/12/2007 12/13/2007 Madison, WI

Received - Posted

BA TOP

TO

TP

GO GOP LSE PSE

RP

DP

NPCC - NU Transmission

6/26/2007

6/27/2007 Berlin, CT

Received - Posted

TOP

TO

GO GOP LSE PSE

DP

NPCC - Public Service of NH

6/26/2007

6/27/2007 Berlin, CT

Received - Posted

TOP

TO

GO GOP LSE PSE

DP

NPCC - Consolidated Edison Co. of NY - CECONY

8/25/2007

8/25/2007 NPCC Office

Received - Posted

LSE PSE

TO

NPCC - Entergy Nuclear Fitzpatric Audit Report

9/10/2007

9/10/2007 NPCC Office

Received

GO GOP TO

NPCC - Nova Scotia Poweri Incorporate

9/19/2007

9/20/2007 Halifax, Nova Scotia

Received - Posted

BA TOP

TO

PA

TP

GOP RP RSG TSP

DP

NPCC - KeySpan - Ravenswood LLC

9/25/2007

9/25/2007 NPCC Office

Received - Posted

GO GOP

NPCC - Vermont Electric Cooperative, Inc

9/26/2007

9/26/2007 NPCC Office

Received - Posted

DP

LSE PSE

NPCC - FPL Energy Seabrook, LLC

10/2/2007

10/2/2007 NPCC Office

Received - Posted

GO GOP

NPCC - Central Maine Power Compan

10/2/2007

10/2/2007 NPCC Office

Received - Posted

DP

TO

TP

TOP TSP

NPCC - National Grid- Niagra Mohawk Power Corporation (NMPC

10/29/2007 10/31/2007 Syracuse, NY

Received - Posted

TOP

TO

TP

TSP

GO

LSE

DP

NPCC - Central Vermont Public Service

11/6/2007

11/7/2007 Rutland, VT

Received - Posted

GO GOP LSE

DP

NPCC - Ontario's - Independent Electricity System Operator (IESO

11/7/2007

11/7/2007 NPCC Office

Received - Posted

BA

PA

RC

RP

TP

TOP TSP

NPCC - New York ISO

12/4/2007

12/7/2007 Albany, NY

Received - Posted

RC

BA TOP

TP

TSP

PA

RP

NPCC - NSTAR Electric Company

12/20/2007 12/20/2007 NPCC Office

Received - Posted

DP

LSE

TO

TP

TSP

RFC - Indianapolis Power & Light Compan

2/26/2007

3/2/2007 Indianapolis, Indiana

Pre-June 18, 2007

BA TOP

TO

TP

GO GOP LSE PSE

RP

DP

RFC - Ohio Valley Electric Corporation

3/21/2007

3/23/2007 Piketon, OH

Pre-June 18, 2007

BA TOP

TO

TP

GO GOP PSE

RP

TSP

PA

RFC - Baltimore Gas & Electric

4/2/2007

4/6/2007 Baltimore, Maryland

Pre-June 18, 2007

TO

LSE PSE

DP

RFC - FirstEnergy Services Company - Wes

4/16/2007

4/20/2007 Ohio?

Pre-June 18, 2007

GO GOP LSE PSE

RP

Registered Functions

The audit report status is indicated in the Audit Report Column below.

Status Definitions:

Received: NERC has received a copy of the final audit report.

Received - Posted: NERC has received a copy of the final audit report and has posted it on the NERC public website at the following link.

http://www.nerc.com/page.php?cid=3|26|246

9/22/2008

Page 1 of 3

2007 Audit Report Status

Subject

StartDate

EndDate

Location

Audit Report

Registered Functions

The audit report status is indicated in the Audit Report Column below.

Status Definitions:

Received: NERC has received a copy of the final audit report.

Received - Posted: NERC has received a copy of the final audit report and has posted it on the NERC public website at the following link.

http://www.nerc.com/page.php?cid=3|26|246

RFC - American Electric Power Service Corp

4/23/2007

4/27/2007 Columbus, OH

Pre-June 18, 2007

TOP

TO

TP

GO GOP LSE PSE

RP

DP

RFC - Wisconsin Electric - Energies

5/7/2007

5/11/2007 Milwaukee, WI

Pre-June 18, 2007

BA

GO GOP LSE PSE

DP

RP

RFC - PJM Interconnection, LLC

5/21/2007

5/25/2007 Valley Forge, PA

Pre-June 18, 2007

RC

BA TOP

PA

TP

RP

TSP

RFC - Exelon Corporation - PECO Energ

9/11/2007

9/13/2007 Philadelphia, PA

Received - Posted

TO

LSE PSE

DP

RFC/SERC - Dominion Virginia Powe

11/5/2007

11/9/2007 Richmond, VA

Received

TO

TP

GO GOP LSE PSE

DP

RFC/MRO - American Transmission Company

12/3/2007

12/5/2007 Wisconsin

Received - Posted

TOP

TO

PA

TP

SERC - Alcoa PGI - Yadkin

- Operating Audi

2/13/2007

2/14/2007 Alcoa, TN

Pre-June 18, 2007

BA TOP

TO

PA

TP

GO GOP LSE

RP

TSP

SERC - Tennessee Valley Authority - Operating Aud

3/20/2007

3/21/2007 Chattanooga, TN

Pre-June 18, 2007

RC

BA TOP

TO

PA

TP

GO GOP LSE

RP

TSP

DP

PSE

SERC - Southeastern Power Administration - Operating Aud

3/22/2007

3/23/2007 Elberton, GA

Pre-June 18, 2007

BA TOP PSE

RP

TSP

SERC - Entergy - Planning Audi

4/24/2007

4/25/2007 New Orleans, LA

Pre-June 18, 2007

BA TOP

TO

PA

TP

GO GOP LSE

RP

TSP

DP

PSE

SERC - Dynegy - Planning Audi

4/26/2007

4/27/2007 TBD

Pre-June 18, 2007

GO GOP PSE

SERC - Tennessee Valley Authority - Planning Aud

5/15/2007

5/16/2007 Chattanooga, TN

Pre-June 18, 2007

RC

BA TOP

TO

PA

TP

GO GOP LSE

RP

TSP

DP

PSE

SERC - Big Rivers Electric Corporation - Planning Aud

5/17/2007

5/18/2007 Henderson, KY

Pre-June 18, 2007

BA TOP

TO

PA

TP

GO

LSE PSE

RP RSG TSP

SERC - Associated Electric Cooperative, Inc.

- Planning Aud

6/19/2007

6/20/2007 Springfield, MO

Received

BA TOP

TO

PA

TP

GO

LSE PSE

RP RSG TSP GOP DP

SERC - City of Columbia, MO - Planning Audi

6/21/2007

6/22/2007 Columbia, MO

Received

BA

TO

PA

TP

GO GOP LSE PSE TSP

DP

SERC/RFC - Dominion Virginia Powe

8/21/2007

8/22/2007 Richmond, VA

Received - Posted

TO

TP

GO GOP LSE PSE

DP

SERC - Old Dominion Electric Cooperative - Planning Aud

8/23/2007

8/24/2007 Glen Allen, VA

Received

GO GOP LSE PSE

RP

DP

SERC - Baconton Power LLC

9/25/2007

9/26/2007 Albany, GA

Received - Posted

GO GOP

SERC - SOWEGA Power LLC

9/25/2007

9/25/2007 Albany, GA

Received - Posted

GO GOP

SERC - Doyle 1, LLC

9/27/2007

9/28/2007 Monroe, GA

Received

GO GOP

SERC - Louisiana Generating, LLC - Operating Aud

10/2/2007

10/3/2007 New Roads, LA

Received - Posted

BA

TO

GO GOP LSE PSE

RP

DP RSG

SERC - SMEPA - Operating Audit

10/4/2007

10/5/2007 Hattiesburg, MS

Received - Posted

BA TOP

TO

PA

TP

GO GOP LSE PSE

RP RSG

DP

SERC/WECC - Constellation Energy - Operating Audi

10/23/2007 10/24/2007 Houston, TX

Received

BA

SERC - Cottonwood Energy, LP

10/30/2007 10/31/2007 Deweyville, TX

Received - Posted

GO

SERC - North American Energy Services – Cottonwoo

10/30/2007 10/31/2007 Deweyville, TX

Received - Posted

GOP

SERC - Reliant Energy Wholesale Generation / Reliant Entergy Services

Inc

11/1/2007

11/2/2007 Houston, TX

Received

GO GOP PSE

SERC - West Georgia Generating Company, LLC

11/6/2007

11/6/2007 Thomaston, GA

Received

GO GOP

SERC - Craven County Wood Energy

11/6/2007

11/7/2007 New Bern, NC

Received

GO GOP

SERC - Elizabethtown Power / Lumberton Power, LL

11/8/2007

11/9/2007 Lumberton, NC

Received

GO GOP

SERC - Alabama Municipal Electric Authorit

11/13/2007 11/14/2007 Montgomery, AL

Received - Posted

GO GOP LSE

SERC - Oglethorpe Power Corp

11/15/2007 11/16/2007 Tucker, GA

Received - Posted

GO GOP PSE

SERC - Southern Company Services - Planning and Operating Aud

11/27/2007 11/28/2007 Birmingham, AL

Received - Posted

RC

BA TOP

PA

TP

GOP PSE

RP

TSP

SERC - Alabama Electric Cooperative, Inc - Operating Aud

11/29/2007 11/30/2007 Andalusia, AL

Received - Posted

BA TOP

TO

PA

TP

GO GOP LSE

RP

TSP PSE

SERC - James River Cogen Co

12/4/2007

12/5/2007 Hopewell, VA

Received - Posted

GO GOP

SERC - Spruance Operating Services, LLC

12/6/2007

12/7/2007 Richmond, VA

Received - Posted

GOP

SERC - Spruance Genco, LLC

12/6/2007

12/7/2007 Richmond, VA

Received - Posted

GO

SPP - Cleco Power, LLC

2/27/2007

3/1/2007 Lafayette, LA

Pre-June 18, 2007

BA TOP

TO

TP

GO GOP LSE

RP

TSP PSE

DP

9/22/2008

Page 2 of 3

2007 Audit Report Status

Subject

StartDate

EndDate

Location

Audit Report

Registered Functions

The audit report status is indicated in the Audit Report Column below.

Status Definitions:

Received: NERC has received a copy of the final audit report.

Received - Posted: NERC has received a copy of the final audit report and has posted it on the NERC public website at the following link.

http://www.nerc.com/page.php?cid=3|26|246

SPP - Board of Public Utilities Compliance Aud

5/8/2007

5/9/2007 Kansas City, KS

Pre-June 18, 2007

BA TOP

TO

TP

GO GOP LSE

RP

PSE

DP

SPP - Independence Power & Ligh

5/10/2007

5/11/2007 Independence, MO

Pre-June 18, 2007

BA TOP

TO

TP

GO GOP LSE

RP

PSE

DP

SPP - Southwestern Public Service

Compan

9/18/2007

9/20/2007 Amarillo, TX

Received - Posted

BA TOP

TO

TP

GO GOP LSE

RP

PSE

DP

PA

TSP

SPP - Westar Energy

10/2/2007

10/4/2007 Topeka, KS

Received - Posted

BA TOP

TO

TP

GO GOP LSE

RP

PSE

DP

TSP

SPP - SWPP RC Compliance Audit

10/29/2007 10/31/2007 Little Rock, AR

Received - Posted

RC

PA

TP

TSP RSG RRO

TRE - Lower Colorado River Authority Transmission Services Corp

2/13/2007

2/13/2007 Austin, TX

Pre-June 18, 2007

TO

TP

TRE - CPS Energy

4/10/2007

4/10/2007 San Antonio, TX

Pre-June 18, 2007

GOP

TRE - ERCOT Operations & System Planning

4/24/2007

4/27/2007 Taylor, TX

Pre-June 18, 2007

RC

BA TOP

PA

TSP

RP

PSE

TRE - Austin Energy

5/9/2007

5/9/2007 Austin, TX

Pre-June 18, 2007

TO

TP

TRE - Exelon Generating Compan

5/16/2007

5/16/2007 Philadelphia, PA

Pre-June 18, 2007

GOP

TRE - TXU Portfolio Management Co

6/27/2007

6/27/2007 Dallas, TX

Received - Posted

GOP

TRE - American Electric Power Texas

6/19/2007

6/20/2007 Corpus Christi, TX

Received - Posted

GOP

TRE - ONCOR Electric Delivery Co

6/27/2007

6/28/2007 Dallas, TX

Received - Posted

TO

TP

TRE - Garland Power & Ligh

7/6/2007

7/6/2007 Garland, TX

Received - Posted

TO

TP

TRE - Denton Municipal Electric

7/12/2007

7/12/2007 Denton, TX

Received

DP

TRE - South Texas Electric Cooperative, Inc

7/19/2007

7/19/2007 Nursery, TX

Received - Posted

TO

TP

TRE - Eagle Energy Partners

8/16/2007

8/16/2007 Houston, TX

Received - Posted

GOP

TRE - Greenville Electric Utility System

8/17/2007

8/17/2007 Greenville, TX

Received - Posted

DP

TRE - Brazos Electric Cooperative

9/13/2007

9/13/2007 Waco, TX

Received - Posted

GOP

WECC - Arizona Public Service Co. Audi

5/22/2007

5/23/2007 Phoenix, AZ

Pre-June 18, 2007

BA TOP

TO

TP

GO GOP LSE

RP

PSE

DP

PA

TSP

WECC - Tacoma Power Audit

6/12/2007

6/13/2007 Tacoma, WA

Pre-June 18, 2007

BA TOP

TO

TP

GO GOP LSE

RP

PSE

DP

PA

WECC - Avista Corp. Audit

7/9/2007

7/11/2007 Spokane, WA

Received

BA TOP

TO

TP

GO GOP LSE

RP

PSE

DP

PA

TSP

WECC - Public Utility District No. 1 of Chelan County Audi

8/7/2007

8/9/2007 Wenatchee, WA

Received

BA TOP

TO

TP

GO GOP LSE

RP

PSE

DP

WECC/MRO - Western Area Power Administration - Watertown Audit

8/23/2007

8/23/2007 Watertown, SD

Received - Posted

BA TOP

TO

TP

RP

TSP

WECC - Pacific Northwest Security Center

9/19/2007

9/21/2007

Vancouver, WA

Received

RC

WECC - Pacificorp West Audit

10/16/2007 10/18/2007

Portland, OR

Received

BA

TOP TO

TP

GO

GOP LSE RP

PSE DP

PA

TSP

WECC/SERC - DEAA/HGMA/GRMA (Constellation)

10/23/2007 10/25/2007

Houston, TX

Received

PSE

WECC - Rocky Mountain/Desert SW Reliability Center Aud

10/30/2007

11/1/2007 Loveland, CO

Received

RC

WECC - Puget Sound Energy Audi

11/13/2007 11/15/2007 Redmond, WA

Received

BA TOP

TO

TP

GO GOP LSE

RP

PSE

DP

PA

TSP

WECC - California - Mexico Reliability Center Aud

11/27/2007 11/28/2007 Folsom, CA

Received

RC

WECC - Sacramento Municipal Utility Dist. Audi

12/11/2007 12/13/2007 Sacramento, CA

Received

BA TOP

TO

TP

GO GOP LSE

RP

PSE

DP

PA

TSP

9/22/2008

Page 3 of 3