Texas Regional Entity Compliance Report
[Pages:32]Texas Regional Entity Compliance Report
Larry Grimm July 15, 2008
Texas RE Monthly Summary
June 2008
Protocol & Operating Guides violations ? 2 new violations
1 UFLS violation 1 SCE violation
NERC Standards violations ? No new alleged violations
Reportable events ? 11 new events reported ? 9 event reviews completed
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TRE Board of Directors July 15, 2008
Texas RE Monthly Summary (cont.)
Audits ? 4 entities audited ? 3 entities issued audit reports ? Audits are on schedule 100% ? Audit Reports are on schedule 100%
Mitigation Plans in progress for NERC Standards ? 1 resulting from self-reporting violations ? 6 resulting from self-certification violations
1 protocol mitigation plan completed Settlements
? 4 settlements in progress
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TRE Board of Directors July 15, 2008
Performance Highlights
ERCOT's Control Performance Standard (NERC CPS1) score for June 2008 = 127.23
Initial scores for June indicate 31 non-wind-only QSEs passed and 2 failed the SCPS2 measure.
All 12 active wind-only QSEs or sub-QSEs failed the SCPS2 measure but currently have an exemption from this Protocol requirement.
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TRE Board of Directors July 15, 2008
More Texas RE Activities
ERCOT Compliance Process is being updated to address organization changes (ERCOT ISO, Texas RE and PUC)
Clarify roles and handoffs between ERCOT ISO and Texas RE Established monthly communication meeting with PUC Oversight
and Enforcement Division Established PUC Liaison
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TRE Board of Directors July 15, 2008
Texas Regional Entity
Report Details
Page 6 of 32
TRE Board of Directors July 15, 2008
NERC CPS1 Performance
ERCOT's CPS1 Performance
June 2008 Performance
? Monthly comparison
2008: 127.23 2007: 136.80
? 12 month rolling average comparison
July 2007? June 2008: 122.33 July 2006? June 2007: 135.07
PRR 525 Performance
Scores posted on the ERCOT Compliance Website
? SCE Performance Scores
Page 7 of 32
TRE Board of Directors July 15, 2008
ERCOT CPS1 Performance Comparison
CPS1 Trend
Start of SCE Performance
150
Monitoring
150
January '06
140
140
130
130
120
120
110
110
100
100
Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul
Jul '07-Jun '08
Jul '06-Jun '07
Jul '05-Jun '06
Jul '04-Jun '05
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TRE Board of Directors July 15, 2008
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