Skip to main content
Skip Navigation LinksHomeCompliance

2010 Audit Schedule Now Available

IN THIS SECTION
  • Compliance Audit
    Audit schedule and information about NERC Reliability Standards compliance audit and ERCOT Protocols compliance audit
  • Self-Certification
    Information on self-certification of compliance with NERC Reliability Standards and with ERCOT Protocols
  • Data Submission
    ERCOT region's performance metrics for NERC Reliability Standards and ERCOT Protocols

Compliance

Find information in this section about Texas Regional Entity (Texas RE) monitoring of compliance with the North American Electric Reliability Council (NERC) Reliability Standards and Electric Reliability Council of Texas (ERCOT) Protocols and Operating Guides.

Maintaining the reliability of the bulk power system is necessary to ensure a robust competitive marketplace for electricity and protect the health, welfare, and safety of the public. Failure to comply with federal and regional reliability standards and ERCOT protocols could place markets and end-use customers at risk and jeopardize the security of the interconnected electric system.

Actively monitored NERC Reliability Standards and ERCOT Protocols will be assessed through spot checks and scheduled audits. Texas RE also requires that registered entities self-certify compliance with certain NERC standards. Some NERC standards and ERCOT Protocols will not be actively assessed, but may be investigated after a triggering event or complaint.

Texas RE strongly encourages self-reporting of non-compliance and the development of responsive mitigation plans.

Section Image
DOCUMENTS
Texas RE – NERC Compliance Monitoring and Enforcement Program – 2010 Implementation Plan
(Jan 05, 2010 , .pdf, 182 KB)

Texas RE Compliance Monitoring and Enforcement Program
Exhibit D to Texas RE Regional Delegation Agreement
(Jul 07, 2009 , .pdf, 19 KB)

Texas RE Regional Hearing Process
Exhibit D, Attachment 1 – Compliance Monitoring and Enforcement Program
(Jul 07, 2009 , .pdf, 28 KB)

Texas RE Rules of Procedure
Exhibit D, Attachment 2 – Compliance Monitoring and Enforcement Program
(Jul 07, 2009 , .pdf, 34 KB)

ERCOT Compliance Process - 2006
Process approved by PUCT on July 20, 2006; describes compliance monitoring of ERCOT Protocols and Operating Guides
(Aug 14, 2009 , .pdf, 685 KB)

Texas RE – NERC Compliance Monitoring and Enforcement Program – 2009 Implementation Plan
(Jul 08, 2009 , .pdf, 233 KB)
© 2009 Texas Regional Entity. All rights reserved.