2008 Consolidated Compliance Audit Schedule (10-17-2008)

2008 Consolidated Compliance Audit Schedule (10-17-2008)

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2008 Consolidated Audit ScheduleThe 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|246Region NERC ID# Registered Entity Name Audit Type Start Date End Date Location NERC Participants Audit Report Registered FunctionsFRCC NCR00037 City of Homestead (HST) Pre-audit Meeting 3/4/2008 3/5/2008 Homestead, FL Earl Shockley BA DP LSE PA PSE RP TO TOPFRCC NCR00037 3/18/2008 3/18/2008 FRCC Office Rosanna Jimenez BA DP LSE PA PSE RP TO TOPFRCC NCR00037 On-site Audit 3/31/2008 4/1/2008 BA DP LSE PA PSE RP TO TOPFRCC NCR00040 JEA Pre-audit Meeting 7/8/2008 7/9/2008 Jacksonville, FL BA DP GO GOP LSE PA RP TO TOP TP TSPFRCC NCR00040 JEA 7/21/2008 7/21/2008 FRCC Office Rosanna Jimenez BA DP GO GOP LSE PA RP TO TOP TP TSPFRCC NCR00040 JEA On-site Audit 8/4/2008 8/5/2008 BA DP GO GOP LSE PA RP TO TOP TPFRCC NCR00040 JEA 9/16/2008 9/17/2008 Jacksonville, FL BA DP GO GOP LSE PA RP TO TOP TPFRCC NCR00065 Reedy Creek Improvement District (RCI) On-site Audit 9/29/2008 10/3/2008 Orlando, FL Bob Kenyon BA DP LSE PSE RPMitch Needham / Steve FRCC NCR00074 Tampa Electric Company (TECO) 12/8/2008 12/12/2008 Tampa, FL BA DP GO GOP LSE PA PSE RP TO TOP TP TSPCrutchfieldEarl Shockley / Rosanna Jimenez / Susan ...

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2008 Consolidated Audit Schedule
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 Region NERC ID# Registered Entity Name FRCC NCR00037 City of Homestead (HST) FRCC NCR00037 City of Homestead (HST) FRCC NCR00037 City of Homestead (HST) FRCC NCR00040 JEA FRCC NCR00040 JEA FRCC NCR00040 JEA FRCC NCR00040 JEA FRCC NCR00065 Reedy Creek Improvement District (RCI) FRCC NCR00074 Tampa Electric Company (TECO) FRCC NCR00026 Florida Reliability Coordinating Council, Inc. (  NERC led Audit)
10/17/2008
Audit Type Start Date End Date Location Pre-audit Meeting 3/4/2008 3/5/2008 Homestead, FL Pre-audit Meeting 3/18/2008 3/18/2008 FRCC Office On-site Audit 3/31/2008 4/1/2008 Homestead, FL Pre-audit Meeting 7/8/2008 7/9/2008 Jacksonville, FL Pre-audit Meeting 7/21/2008 7/21/2008 FRCC Office On-site Audit 8/4/2008 8/5/2008 Jacksonville, FL On-site Audit 9/16/2008 9/17/2008 Jacksonville, FL On-site Audit 9/29/2008 10/3/2008 Orlando, FL On-site Audit 12/8/2008 12/12/2008 Tampa, FL On-site Audit Rescheduled Rescheduled Tampa, FL / Miami, FL
Page 1 of 17
NERC Participants Earl Shockley Rosanna Jimenez Rosanna Jimenez Rosanna Jimenez Rosanna Jimenez Rosanna Jimenez Rosanna Jimenez Bob Kenyon Mitch Needham / Steve Crutchfield Earl Shockley / Rosanna Jimenez / Susan Morris / Todd Thompson/ Mitch Needham
Audit Report
Registered Functions BA DP LSE PA PSE RP TO TOP BA DP LSE PA PSE RP TO TOP BA DP LSE PA PSE RP TO TOP BA DP GO GOP LSE PA RP TO TOP TP TSP BA DP GO GOP LSE PA RP TO TOP TP TSP BA DP GO GOP LSE PA RP TO TOP TP BA DP GO GOP LSE PA RP TO TOP TP BA DP LSE PSE RP BA DP GO GOP LSE PA PSE RP TO TOP TP TSP RC PA RSG
2008 Consolidated Audit Schedule
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 Region NERC ID# Registered Entity Name MRO NCR00979 Dairyland Power Cooperative MRO NCR01020 Xcel (Northern States Power) MRO NCR00977 Corn Belt Power Cooperative MRO NCR00977 Corn Belt Power Cooperative MRO NCR01001 Lincoln Electric Service MRO NCR01001 Lincoln Electric Service MRO NCR10019 FPL Duane Arnold, LLC MRO NCR10019 FPL Duane Arnold, LLC MRO NCR00824 MidAmerican Energy MRO NCR02700 PPM Energy, Inc/Iberdola Renewables MRO NCR00824 MidAmerican Energy MRO NCR02700 PPM Energy, Inc/Iberdola Renewables MRO NCR01014 Missouri Basin Municipal Power MRO NCR01014 Missouri Basin Municipal Power MRO NCR00971 Central MN Municipal Power Agency MRO NCR00971 Central MN Municipal Power Agency MRO NCR05471 Wheat Belt Public Power District MRO NCR05471 Wheat Belt Public Power District MRO NCR0969 Cedar Falls Utilities MRO NCR0969 Cedar Falls Utilities MRO NCR06004 Lighthouse Energy Trading Co., Inc. MRO NCR06004 Lighthouse Energy Trading Co., Inc.
10/17/2008
Audit Type Start Date End Date Location On-site Audit 1/29/2008 1/31/2008 La Crosse, WI On-site Audit 2/26/2008 2/28/2008 Minneapolis, MN Pre-audit Meeting 3/17/2008 3/20/2008 MRO Office On-site Audit 3/26/2008 3/27/2008 Humboldt, IA Pre-audit Meeting 6/18/2008 6/20/2008 MRO Office On-site Audit 6/25/2008 6/26/2008 Lincoln, NE Pre-audit Meeting 7/29/2008 7/30/2008 MRO Office Off-site Audit 8/6/2008 8/7/2008 MRO Office Pre-audit Meeting 8/11/2008 8/15/2008 MRO Office Pre-audit Meeting 8/14/2008 8/15/2008 MRO Office On-siteS PAuPdit with 8/19/20088/20/2008Des Moines, IA Off-site Audit 8/20/2008 8/21/2008 MRO Office Pre-audit Meeting 8/22/2008 8/25/2008 MRO Office Off-site Audit 8/26/2008 8/27/2008 MRO Office Pre-audit Meeting 8/28/2008 8/29/2008 MRO Office Off-site Audit 9/3/2008 9/4/2008 MRO Office Pre-audit Meeting 9/8/2008 9/9/2008 MRO Office Off-site Audit 9/10/2008 9/11/2008 MRO Office Pre-audit Meeting 9/22/2008 9/23/2008 MRO Office Off-site Audit 9/24/2008 9/25/2008 MRO Office Pre-audit Meeting 9/29/2008 9/30/2008 MRO Office Off-site Audit 10/1/2008 10/2/2008 MRO Office
Page 2 of 17
NERC Participants None Rosanna Jimenez None None Jim Stuart Jim Stuart Jim Stuart Jim Stuart Bob Kenyon Jim Stuart Bob Kenyon Jim Stuart Jim Stuart None None None None None TBD TBD Jim Stuart Jim Stuart
Audit Report Registered Functions Received B TOP TO TP GO GOP LSE RP TSP DP Received - Posted BA TOP TO TP GO GOP LSE PSE RP TSP DP TOP TO TP GO GOP LSE PSE RP TSP DP Received - Posted TOP TO TP GO GOP LSE PSE RP TSP DP BA TOP TO TP GO GOP LSE PSE RP TSP DP Received BA TOP TO TP GO GOP LSE PSE RP TSP DP GO GOP Received - Posted GO GOP  BA TOP TO TP GO GOP LSE PSE RP TSP DP GO GOP Received - Posted BA TOP TO TP GO GOP LSE PSE RP TSP DP Received - Posted GO GOP TO GO GOP LSE PSE TO GO GOP LSE PSE LSE PSE LSE PSE DP DP DP GO GOP LSE PSE RP TO TP DP GO GOP LSE PSE RP TO TP PSE PSE
2008 Consolidated Audit Schedule
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 Region NERC ID# Registered Entity Name MRO NCR00964 Badger Power Marketing Authority MRO NCR00964 Badger Power Marketing Authority MRO NCR10014 DC Energy, LLC MRO NCR10013 DC Energy Midwest, Inc MRO NCR10012 DC Energy Mid-Atlantic MRO NCR10014 DC Energy, LLC MRO NCR10013 DC Energy Midwest, Inc MRO NCR10012 DC Energy Mid-Atlantic MRO NCR00993 Hastings Utilities MRO NCR00993 Hastings Utilities MRO NCR01029 Saskatchewan Power Corporation MRO NCR01029 Saskatchewan Power Corporation
10/17/2008
Audit Type Start Date End Date Location NERC Participants Pre-audit Meeting 10/13/2008 10/14/2008 MRO Office Jim Stuart Off-site Audit 10/15/2008 10/16/2008 MRO Office Jim Stuart Pre-audit Meeting 10/20/2008 10/21/2008 MRO Office Jim Stuart Pre-audit Meeting 10/20/2008 10/21/2008 MRO Office Jim Stuart Pre-audit Meeting 10/20/2008 10/21/2008 MRO Office Jim Stuart Off-site Audit 10/22/2008 10/23/2008 MRO Office Jim Stuart Off-site Audit 10/22/2008 10/23/2008 MRO Office Jim Stuart Off-site Audit 10/22/2008 10/23/2008 MRO Office Jim Stuart Pre-audit Meeting 10/28/2008 10/29/2008 MRO Office None Off-site Audit 10/30/2008 10/31/2008 MRO Office None Pre-audit Meeting 11/3/2008 11/7/2008 MRO Office Jim Stuart On-site Audit 11/12/2008 11/13/2008 Regina, Saskatchewan Jim Stuart
Page 3 of 17
Audit Report
Registered Functions
LSE DP LSE DP PSE PSE PSE PSE PSE PSE GO GOP LSE PSE RP DP GO GOP LSE PSE RP DP RC B TOP TO P TP GO GOP LSE PSE RP RSG TSP DP RC B TOP TO P TP GO GOP LSE PSE RP RSG TSP DP
2008 Consolidated Audit Schedule
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 Region NERC ID# Registered Entity Name NPCC NCR07007 ANP Blackstone Energy Company NPCC NCR07008 ANP Funding I, LLC NPCC NCR07006 ANP Bellingham Energy Company NPCC NCR07009 Arthur Kill Power LLC NPCC NCR07010 Ashbumham Municipal Light Plant NPCC NCR07011 Astoria Gas Turbine Power LLC NPCC NCR07001 AES Cayuga NPCC NCR10048 AES Thames NPCC NCR07012 Astoria Generating Company LP NPCC NCR07003 AES Greenidge NPCC NCR07004 AES Somerset NPCC NCR07005 AES Westover NPCC NCR07015 Bear Swamp Power Company LLC NPCC NCR07214 Taunton Municipal Lighting NPCC NCR07015 Bethpage Energy Center 3, LLC - Deleted NPCC NCR07017 BG Dighton Power LLC - Deleted NPCC NCR07018 Black Oak Energy, LLC - Deleted
10/17/2008
Audit Type Start Date End Date Location Off-site Audit 2/18/2008 2/18/2008 NPCC Office Off-site Audit 2/20/2008 2/20/2008 NPCC Office Off-site Audit 2/22/2008 2/22/2008 NPCC Office Off-site Audit 2/25/2008 2/25/2008 NPCC Office Off-site Audit 3/5/2008 3/5/2008 NPCC Office Off-site Audit 3/10/2008 3/10/2008 NPCC Office Off-site Audit 3/12/2008 3/12/2008 NPCC Office Off-site Audit 3/14/2008 3/14/2008 NPCC Office Off-site Audit 3/17/2008 3/17/2008 NPCC Office Off-site Audit 3/19/2008 3/19/2008 NPCC Office Off-site Audit 3/21/2008 3/21/2008 NPCC Office Off-site Audit 3/26/2008 3/26/2008 NPCC Office Off-site Audit 4/7/2008 4/7/2008 NPCC Office On-site Audit 4/8/2008 4/10/2008 Taunton, MA Off-site Audit 4/14/2008 4/14/2008 NPCC Office Off-site Audit 4/21/2008 4/21/2008 NPCC Office Off-site Audit 4/28/2008 4/28/2008 NPCC Office
Page 4 of 17
NERC Participants Bob Kenyon Bob Kenyon Bob Kenyon Rosanna Jimenez Bob Kenyon Rosanna Jimenez Bob Kenyon Rosanna Jimenez Bob Kenyon Rosanna Jimenez Rosanna Jimenez Rosanna Jimenez Bob Kenyon Rosanna Jimenez None None None
Registered Functions
Audit Report Received - Posted GO Received - Posted PSE Received - Posted GO Received - Posted GO GOP LSE DP Received - Posted GO GOP GO GOP Received - Posted GO Received - Posted GO GO GOP GO GOP GO GOP GO Received - Posted GO GOP LSE PSE TOP DP GO GO GOP PSE
2008 Consolidated Audit Schedule
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 Region NERC ID# Registered Entity Name NPCC NCR07019 Black River Generation, LLC - Deleted NPCC NCR07020 Boston Generating, LLC - Deleted NPCC NCR07186 Orange & Rockland Utilities NPCC NCR07021 BP Energy Company NPCC NCR07022 Braintree Electric Light Department NPCC NCR07024 Burlington Electric Department - Deleted NPCC NCR07184 Ontario IESO NPCC NCR07026 Capital District Energy Center NPCC NCR07028 Central Hudson Gas & Electric Corporation NPCC NCR07031 Chicopee Municipal Lighting Plant NPCC NCR07032 Citigroup Energy Inc. NPCC NCR07033 CMEEC NPCC NCR07036 CMEEC Jewitt City Dept of Public Utilities (Cancelled) NPCC NCR07034 CMEEC Bozrah Light and Power Company NPCC NCR07035 CMEEC Groton Utilities NPCC NCR07014 Bayswater Peaking Facility, LLC NPCC NCR07025 Calpine Energy Services NPCC NCR07042 Cogen Technologies Linden Venture LP NPCC NCR07156 New England Electric Transmission Corporation NPCC NCR07157 New England Hydro Transmission Corporation NPCC NCR07158 New England Hydro Transmission Electric Company NPCC NCR07159 New England Power Company NPCC NCR07229 Verso Androscoggin LLC NPCC NCR10239 Verso Bucksport LLC NPCC NCR07023 Bucksport Energy LLC NPCC NCR07045 Connecticut Resource Recovery Authority NPCC NCR07043 Connecticut Jet Power LLC NPCC NCR07060 Dominion Energy Brayton Point LLC NPCC NCR07061 Dominion Energy Manchester Street, Inc. NPCC NCR07063 Dominion Energy New England, Inc. NPCC NCR07062 Dominion Energy Marketing NPCC NCR07155 New Brunswick System Operator NPCC NCR07064 Dominion Energy Salem Harbor, LLC NPCC NCR07065 Dominion Nuclear Connecticut, Inc. NPCC NCR07066 Dominion Retail, Inc. NPCC NCR07050 Constellation Energy Commodities Group Maine, LLC NPCC NCR07051 Constellation Energy Commodities Group, Inc.
10/17/2008
Audit Type Start Date End Date Location NERC Participants Off-site Audit 5/5/2008 5/5/2008 NPCC Office None Off-site Audit 5/12/2008 5/12/2008 NPCC Office None On-site Audit5/13/20085/15/2008ORo&cRk lCanodn trCool uCnteyn,t eNr YRosanna Jimenez Off-site Audit 5/19/2008 5/19/2008 NPCC Office Rosanna Jimenez Off-site Audit 5/26/2008 5/26/2008 NPCC Office None Off-site Audit 6/9/2008 6/9/2008 NPCC Office None On-site Audit6/17/20086/19/2008Toronto, ONVRaosstaannnoa Jimenez / Mark Off-site Audit 6/23/2008 6/23/2008 NPCC Office Rosanna Jimenez Off-site Audit 7/7/2008 7/7/2008 NPCC Office Mark Vastano Off-site Audit 7/14/2008 7/14/2008 NPCC Office Rosanna Jimenez Off-site Audit 7/21/2008 7/21/2008 NPCC Office Mark Vastano Off-site Audit8/4/20088/4/2008NPCC OfficeJMimarekn Vezastano / Rosanna Off-site Audit 8/11/2008 8/11/2008 NPCC Office None Off-site Audit 8/13/2008 8/13/2008 NPCC Office Rosanna Jimenez Off-site Audit 8/18/2008 8/18/2008 NPCC Office Rosanna Jimenez Off-site Audit 8/25/2008 8/25/2008 NPCC Office None Off-site Audit 8/27/2008 8/27/2008 NPCC Office Rosanna Jimenez Off-site Audit 9/1/2008 9/1/2008 NPCC Office None On-site Audit 9/8/2008 9/11/2008 Westborough, MA Rosanna Jimenez On-site Audit 9/8/2008 9/11/2008 Westborough, MA Rosanna Jimenez On-site Audit 9/8/2008 9/11/2008 Westborough, MA Rosanna Jimenez On-site Audit 9/8/2008 9/11/2008 Westborough, MA Rosanna Jimenez Off-site Audit 9/15/2008 9/15/2008 NPCC Office Mark Vastano Off-site Audit 9/15/2008 9/15/2008 NPCC Office Mark Vastano Off-site Audit 9/17/2008 9/17/2008 NPCC Office Mark Vastano Off-site Audit 9/22/2008 9/22/2008 NPCC Office Rosanna Jimenez Off-site Audit 9/29/2008 9/29/2008 NPCC Office Rosanna Jimenez Off-site Audit 10/6/2008 10/6/2008 NPCC Office Mark Vastano Off-site Audit 10/8/2008 10/8/2008 NPCC Office Mark Vastano Off-site Audit 10/10/2008 10/10/2008 NPCC Office Mark Vastano Off-site Audit 10/13/2008 10/13/2008 NPCC Office None On-site Audit10/14/200810/17/2008Fredericton, New BrunswickJBiombe Kneeznyon / Rosanna Off-site Audit 10/20/2008 10/20/2008 NPCC Office Rosanna Jimenez Off-site Audit 10/22/2008 10/22/2008 NPCC Office Rosanna Jimenez Off-site Audit 10/27/2008 10/27/2008 NPCC Office Rosanna Jimenez Off-site Audit 11/3/2008 11/3/2008 NPCC Office Rosanna Jimenez Off-site Audit 11/10/2008 11/10/2008 NPCC Office Rosanna Jimenez
Page 5 of 17
Audit Report
Registered Functions
GO GOP PSE TO DP LSE PSE TO GO GOP LSE PSE DP LSE PSE DP RC BA TOP RP TSP GO GOP TO LSE DP LSE DP PSE PSE Canceled DP LSE DP LSE GO GOP GOP PSE GO GOP TOP TP TOP TP TOP TP TOP TO TP PSE TSP GO GOP GOP GO GO GO GOP GOP GOP GO PSE BA PA RC RP RSG TOP TSP GOP GO GOP PSE PSE PSE
2008 Consolidated Audit Schedule
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
Region NERC ID# Registered Entity Name NPCC NCR07052 Constellation NewEnergy, Inc. NPCC NCR07013 Bangor Hydro-Electric Company NPCC NCR07044 Connecticut Light & Power Company
10/17/2008
Audit Type Off-site Audit Off-site Audit Off-site Audit
Start Date End Date Location 11/17/2008 11/17/2008 NPCC Office 12/2/2008 12/2/2008 NPCC Office 12/8/2008 12/8/2008 NPCC Office
Page 6 of 17
NERC Participants Rosanna Jimenez None Rosanna Jimenez
Audit Report
PSE DP TO TP TSP DP LSE PSE TO
Registered Functions
2008 Consolidated Audit Schedule 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 Region NERC ID# Registered Entity Name RFC NCR00721 City of Rochelle RFC NCR00718 City of Lansing by its Board of Water and Light RFC NCR00720 City of Radford, VA RFC NCR06017 City of Marshall RFC NCR08038 Adams Rural Electric Cooperative, Inc. RFC NCR00663 AES Beaver Valley LLC RFC NCR00665 AES Red Oak LLC RFC NCR00666 AES Warrior Run RFC NCR00664 AES Ironwood, LLC RFC NCR10055 Citigroup Energy, Inc. RFC NCR08048 DTE East China, LLC RFC NCR00760 DTE Energy Trading, Inc. RFC NCR00881 Potomac Electric Power Co. RFC NCR00688 Atlantic City Electric Company RFC NCR00752 Delmarva Power and Light Company RFC NCR00858 Ohms Energy Company, LLC RFC NCR00769 Edison Mission Marketing & Trading, Inc. RFC NCR00811 Kincaid Generation, LLC RFC NCR00812 Liberty Electric Power, LLC RFC NCR00551 Eagle Energy Partners I, LP RFC NCR08031 South Central Power Company RFC NCR08010 City of Painesville RFC NCR00817 LSP-Whitewater, LP RFC NCR10156 Whitewater Operating Services, LLC RFC NCR00916 South Jersey Energy RFC NCR00330 Occidental Power Services, Inc. RFC NCR00915 South Carolina Electric & Gas Company RFC NCR00764 Duquesne Power LLC
10/17/2008
Audit Type Start Date End Date Location Off-site Audit 3/31/2008 4/11/2008 RFC Office Off-site Audit 3/31/2008 4/11/2008 RFC Office Off-site Audit 3/31/2008 4/11/2008 RFC Office Off-site Audit 3/31/2008 4/11/2008 RFC Office Off-site Audit 3/31/2008 4/11/2008 RFC Office Off-site Audit 3/31/2008 4/11/2008 RFC Office Off-site Audit 3/31/2008 4/11/2008 RFC Office Off-site Audit 3/31/2008 4/11/2008 RFC Office Off-site Audit 3/31/2008 4/11/2008 RFC Office Off-site Audit 3/31/2008 4/11/2008 RFC Office Off-site Audit 3/31/2008 4/11/2008 RFC Office Off-site Audit 3/31/2008 4/11/2008 RFC Office On-site Audit 4/28/2008 5/1/2008 Washington, DC On-site Audit 5/19/2008 5/22/2008 Newark, DE On-site Audit 5/19/2008 5/22/2008 Newark, DE Off-site Audit 5/27/2008 6/6/2008 RFC Office Off-site Audit 5/27/2008 6/6/2008 RFC Office Off-site Audit 5/27/2008 6/6/2008 RFC Office Off-site Audit 5/27/2008 6/6/2008 RFC Office Off-site Audit 5/27/2008 6/6/2008 RFC Office Off-site Audit 5/27/2008 6/6/2008 RFC Office Off-site Audit 5/27/2008 6/6/2008 RFC Office Off-site Audit 5/27/2008 6/6/2008 RFC Office Off-site Audit 5/27/2008 6/6/2008 RFC Office Off-site Audit 5/27/2008 6/6/2008 RFC Office Off-site Audit 5/27/2008 6/6/2008 RFC Office Off-site Audit 5/27/2008 6/6/2008 RFC Office Off-site Audit 5/27/2008 6/6/2008 RFC Office
Page 7 of 17
NERC Participants Jacki Power Jacki Power Jacki Power Jacki Power Jacki Power Jacki Power Jacki Power Jacki Power Jacki Power Jacki Power Jacki Power Jacki Power None Rosanna Jimenez Rosanna Jimenez Jacki Power Jacki Power Jacki Power Jacki Power Jacki Power Jacki Power Jacki Power Jacki Power Jacki Power None None None None
Audit Report DP LSE TO Received - Posted DP LSE DP DP DP GO Received - Posted GO GOP Received - Posted GO GO GOP Received - Posted PSE Received - Posted GO GOP Received - Posted PSE Received - Posted DP LSE PSE TO Received - Posted DP LSE PSE TO Received - Posted DP LSE PSE TO GOP LSE PSE RP Received - Posted GO GOP PSE Received - Posted GO GOP Received - Poste GO GOP Received - Poste PSE  Received - Poste DP Received - Posted DP GO Received - Poste GOP PSE Received - Posted PSE Received - Poste PSE Received - Poste PSE
Registered Functions
2008 Consolidated Audit Schedule
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 Region NERC ID# Registered Entity Name RFC NCR00763 Duquesne Light Energy LLC RFC NCR00859 Old Dominion Electric Cooperative RFC NCR00768 Easton Utilities Commission RFC NCR00722 City of Vineland New Jersey RFC NCR00918 Southern Maryland Electric Cooperative, Inc. RFC NCR00920 State Line Energy, LLC RFC NCR00810 Keystone Urban Renewal, LP RFC NCR08009 City of Orrville, OH RFC NCR08011 City of Saint Marys RFC NCR08056 KeyTex Energy, LLC RFC NCR06018 City of Shelby RFC NCR08057 Licking Rural Electrification, Inc. RFC NCR00813 Liberty Power Corp RFC NCR00803 ITC Transmission RFC NCR00820 METC RFC NCR08023 Michigan Electric Coordinated Systems (MECS) RFC NCR00825 Midwest Contingency Reserve Sharing Group RFC NCR02602 Allegheny Power RFC NCR02603 Allegheny Power RFC NCR00200 Dynegy Inc. RFC NCR00201 Dynegy Power Marketing, Inc. RFC NCR00860 Omaha Public Power District RFC NCR00861 Ontario Power Generation Inc. RFC NCR00770 Edison Sault Electric Company RFC NCR00923 SUEZ Energy Resources NA, Inc. RFC NCR00626 SUEZ Energy Marketing NA, Inc. RFC NCR08051 Ebensburg Power Company RFC NCR06019 City of Westerville Electric Division RFC NCR08059 Logan County Cooperative Power & Light Association, Inc. RFC NCR02000 City of Columbus Ohio RFC NCR00814 Liberty Power Maryland, LLC RFC NCR00723 City Power Marketing, LLC RFC NCR00806 Jersey Central Power & Light Company RFC NCR00821 Metropolitan Edison Company RFC NCR00872 Pennsylvania Electric Company RFC NCR00896 Public Service Electric & Gas Company (PSEG) RFC NCR02610 Northern Indiana Public Service Company RFC NCR02611 Northern Indiana Public Service Company
10/17/2008
Audit Type Start Date End Date Location Off-site Audit 5/27/2008 6/6/2008 RFC Office Off-site Audit 5/27/2008 6/6/2008 Glenn Allen, VA Off-site Audit 9/2/2008 9/12/2008 RFC Office Off-site Audit 9/2/2008 9/12/2008 RFC Office Off-site Audit 9/2/2008 9/12/2008 RFC Office Off-site Audit 9/2/2008 9/12/2008 RFC Office Off-site Audit 9/2/2008 9/12/2008 RFC Office Off-site Audit 9/2/2008 9/12/2008 RFC Office Off-site Audit 9/2/2008 9/12/2008 RFC Office Off-site Audit 9/2/2008 9/12/2008 RFC Office Off-site Audit 9/2/2008 9/12/2008 RFC Office Off-site Audit 9/2/2008 9/12/2008 RFC Office Off-site Audit 9/2/2008 9/12/2008 RFC Office On-site Audit 9/15/2008 9/19/2008 Ann Arbor, MI On-site Audit 9/15/2008 9/19/2008 Ann Arbor, MI On-site Audit 9/15/2008 9/19/2008 Ann Arbor, MI Off-site Audit 9/17/2008 9/18/2008 MRO Office On-site Audit 9/29/2008 10/2/2008 Greensburg, PA On-site Audit 9/29/2008 10/2/2008 Greensburg, PA Off-site Audit 10/13/2008 10/24/2008 RFC Office Off-site Audit 10/13/2008 10/24/2008 RFC Office Off-site Audit 10/13/2008 10/24/2008 RFC Office Off-site Audit 10/13/2008 10/24/2008 RFC Office Off-site Audit 10/13/2008 10/24/2008 RFC Office Off-site Audit 10/13/2008 10/24/2008 RFC Office Off-site Audit 10/13/2008 10/24/2008 RFC Office Off-site Audit 10/13/2008 10/24/2008 RFC Office Off-site Audit 10/13/2008 10/24/2008 RFC Office Off-site Audit 10/13/2008 10/24/2008 RFC Office Off-site Audit 10/13/2008 10/24/2008 RFC Office Off-site Audit 10/13/2008 10/24/2008 RFC Office Off-site Audit 10/13/2008 10/24/2008 RFC Office On-site Audit 10/27/2008 10/30/2008 Reading, PA On-site Audit 10/27/2008 10/30/2008 Reading, PA On-site Audit 10/27/2008 10/30/2008 Reading, PA On-site Audit 11/17/2008 11/20/2008 Newark, NJ On-site Audit 12/8/2008 12/11/2008 Hammond, IN On-site Audit 12/8/2008 12/11/2008 Hammond, IN
Page 8 of 17
NERC Participants None None None None None None None None None None None None None Craig Lawrence / Ralph Anderson Craig Lawrence / Ralph Anderson Craig Lawrence / Ralph Anderson Jim Stuart Ralph Anderson Ralph Anderson Ralph Anderson Ralph Anderson Ralph Anderson Ralph Anderson Ralph Anderson Ralph Anderson Ralph Anderson Ralph Anderson Ralph Anderson Ralph Anderson Ralph Anderson Ralph Anderson Ralph Anderson None None None Bob Kenyon None None
Registered Functions
Audit Report Received - Poste PSE Received - Posted DP GO GOP LSE PSE DP LSE PSE DP GO LSE PSE DP LSE GO GOP GO DP DP PSE DP DP LSE TO TOP TP TO TOP TP BA RSG LSE DP TO PSE RP GO GOP PSE PSE PSE DP LSE PSE PSE GO GOP DP DP DP LSE PSE DP GO LSE PSE TO DP LSE PSE TO DP LSE PSE TO DP LSE TO PSE BA DP GO GOP LSE RP TO TOP TP
2008 Consolidated Audit Schedule
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 Region NERC ID# Registered Entity Name SERC NCR01354 Union Power Partners, LP SERC NCR01243 FPL Energy SERC NCR01266 LSP Energy Limited Partnership SERC NCR01171 Ameren - Illinois (AMIL) SERC NCR01172 Ameren - Missouri (AMMO) SERC NCR01175 Ameren Services Company SERC NCR10207 Choctaw Gas Generation, LLC SERC NCR10206 Choctaw Generation Limited Partnership SERC NCR01256 Hopewell Cogeneration, LP SERC NCR01257 Hot Spring Power CO., LP SERC NCR00626 SUEZ Energy Marketing NA SERC NCR01370 Westmoreland Partners SERC NCR01219 Duke Energy Carolinas SERC NCR01365 VACAR South RC SERC NCR01298 Progress Energy Carolinas SERC NCR01218 Duke Energy Americas, LLC (DEA) (Cancelled) SERC NCR08080 CAMS - Mackinaw Power SERC NCR08082 Mackinaw Power, LLC SERC NCR01199 City of Dalton d/b/a Dalton Utilities SERC NCR01279 N.C. Electric Membership Corp. SERC NCR10081 ArcLight Energy Marketing, LLC SERC NCR00006 Calpine Corporation SERC NCR01189 Calpine Energy Services SERC NCR01248 Georgia System Operations
10/17/2008
Audit Type Start Date End Date Location On-site Audit 1/28/2008 1/30/2008 El Dorado, AR On-site Audit 2/11/2008 2/13/2008 Juno Beach, FL On-site Audit 3/5/2008 3/7/2008 Batesville, MS On-site Audit 4/7/2008 4/11/2008 St Louis, MO On-site Audit 4/7/2008 4/11/2008 St Louis, MO On-site Audit 4/7/2008 4/11/2008 St Louis, MO On-site Audit 4/14/2008 4/17/2008 Houston, TX On-site Audit 4/14/2008 4/17/2008 Houston, TX On-site Audit 4/14/2008 4/17/2008 Houston, TX On-site Audit 4/14/2008 4/17/2008 Houston, TX On-site Audit 4/14/2008 4/17/2008 Houston, TX On-site Audit 4/14/2008 4/16/2008 Weldon, NC On-site Audit 4/21/2008 4/25/2008 Charlotte, NC On-site Audit 4/21/2008 4/25/2008 Charlotte, NC On-site Audit 4/28/2008 5/2/2008 Raleigh, NC On-site Audit 5/13/2008 5/15/2008 Cincinnati, OH On-site Audit 5/13/2008 5/15/2008 Rincon, GA On-site Audit 5/13/2008 5/15/2008 Rincon, GA On-site Audit 5/13/2008 5/15/2008 Dalton, GA On-site Audit 5/19/2008 5/21/2008 Raleigh, NC On-site Audit 5/21/2008 5/23/2008 Raleigh, NC On-site Audit 6/9/2008 6/11/2008 Houston, TX On-site Audit 6/9/2008 6/11/2008 Houston, TX On-site Audit 6/16/2008 6/18/2008 Tucker, GA
Page 9 of 17
NERC Participants Earl Shockley Earl Shockley, Rosanna Jimenez None Bob Kenyon Bob Kenyon Bob Kenyon None None None None None None Bob Kenyon None Bob Kenyon None None None None None None None None Bob Kenyon
Registered Functions
Audit Report Received GO GOP PSE Received GO GOP Received GO GOP TO Received BA BA DP GO GOP LSE RP RSG TO TOP TP GO GOP GO GOP GO GOP GO GOP Received PSE Received GO GOP Received BA DP GO GOP LSE PA PSE RP RSG TO TOP TP TSP Received RC Received B DP GO GOP LSE P PSE RP RSG TO TOP TP TSP Canceled Received GOP GO Received DP GO LSE TO Received DP GO GOP LSE PSE RP Received PSE GO Received GOP PSE Received LSE TOP