Texas Regional Entity Compliance Report
Texas Regional Entity
Compliance Report
Larry Grimm
August 18, 2008
Texas RE Monthly Summary
¡ñ For July¡¡¡.
? Protocol & Operating Guides violations
? 3 new violations
? 1 UFLS violation involving 4 entities
? 1 SCE violation
? 1 Block Load Transfer violation
? NERC Standards violations
? No new alleged violations
? Reportable events
? 2 new events reported
TRE Board of Directors August 18, 2008
Page 2 of 31
Texas RE Monthly Summary (cont.)
? Audits
? 1 entity audited
? 4 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
? 2 protocol mitigation plans completed
? Settlements
? 4 settlements in progress
TRE Board of Directors August 18, 2008
Page 3 of 31
Performance Highlights
¡ñ ERCOT¡¯s Control Performance Standard (NERC
CPS1) score for July = 133.86
¡ñ Initial scores for July indicate 35 non-wind-only
QSEs passed and 1 failed the SCPS2 measure
¡ñ All 13 active wind-only QSEs or sub-QSEs failed
the SCPS2 measure but currently have an
exemption from this Protocol requirement
TRE Board of Directors August 18, 2008
Page 4 of 31
Texas Regional Entity
Report Details
TRE Board of Directors August 18, 2008
Page 5 of 32
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