Audit Schedule – NERC Standards and ERCOT Protocols
Below is the 2010 schedule of compliance audits. Entities will be notified in advance of North American Electric Reliability Corporation (NERC) compliance audit and/or Electric Reliability Council of Texas (ERCOT) compliance audit. Read more about audits and their scheduling in Audit Information by NERC Entity Type and Audit Information by ERCOT Type.
Please refer to the Texas Reliability Entity Compliance Audit Schedule document below for the list of each entity’s NERC-registered functions.
| NERC ID |
Entity Name |
Dates |
Location |
NERC Functions |
| NCR10187 |
Wharton County Generation, LLC |
Jan. 12-14 |
Texas RE Office |
GO GOP |
| NCR04141 |
Texas Municipal Power Agency |
Jan. 19-21 |
Texas RE Office |
GO |
| NCR04017 |
Brazos Electric Power Co Op Inc |
Jan. 27-29 |
Waco, TX |
GO |
| NCR04016 |
Brazos Electric Power Co Op Inc |
Jan. 27-29 |
Waco, TX |
GOP |
| NCR04021 |
Brownsville Public Utility Board Tenaska |
Feb. 2-4 |
Texas RE Office |
GO |
| NCR04018 |
Brownsville Public Utility Board |
Feb. 2-4 |
Texas RE Office |
GOP |
| NCR04019 |
Brownsville Public Utility Board AEP |
Feb. 2-4 |
Texas RE Office |
GO |
| NCR04020 |
Brownsville Public Utility Board Calpine |
Feb. 2-4 |
Texas RE Office |
GO |
| NCR00551 |
EDF Trading North America, LLC |
Feb. 9-11 |
Houston, TX |
GOP PSE |
| NCR04011 |
BASF Corp |
Feb. 16-18 |
Texas RE Office |
GO GOP |
| |
ERCOT ISO Protocols/Guides |
Feb. 23-25 |
Taylor, TX |
|
| NCR04025 |
Buffalo Gap Wind Farm LLC |
Mar. 9-11 |
Texas RE Office |
GO GOP |
| NCR10210 |
Brazos Wind, LP |
Mar. 9-11 |
Texas RE Office |
GO GOP |
| NCR04006 |
American Electric Power Service Corporation |
Mar. 16-18 |
Columbus, OH |
GO GOP PSE |
| NCR10020 |
Golden Spread Electric Cooperative Inc |
Mar. 23-25 |
Texas RE Office |
DP |
| NCR04033 |
City of Garland |
Apr. 6-8 |
Garland, TX |
TO TP DP |
| NCR04076 |
GEUS |
Apr. 13-15 |
Texas RE Office |
DP |
| NCR04075 |
GEUS |
Apr. 13-15 |
Texas RE Office |
GO |
| NCR04110 |
Oxy Vinyls LP |
Apr. 20-22 |
Texas RE Office |
GO GOP |
| NCR00542 |
Oak Grove Management Company, LLC |
Apr. 27-29 |
Texas RE Office |
GO |
| NCR04050 |
Desert Sky Wind Farm LP |
May. 4-6 |
Texas RE Office |
GO |
| NCR04056 |
ERCOT ISO |
May. 18-20 |
Taylor, TX |
BA |
| NCR04077 |
Gregory Power Partners LP |
May. 25-27 |
Texas RE Office |
GO GOP |
| NCR04052 |
DPS Gregory, LLC |
May. 25-27 |
Texas RE Office |
GOP |
| NCR10072 |
Optim Energy Altura Cogen, LLC |
Jun. 8-10 |
Irving, TX |
GO |
| NCR04005 |
Optim Energy Twin Oaks, LP |
Jun. 8-10 |
Irving, TX |
GO |
| NCR10150 |
Optim Energy Marketing And Trading, LLC |
Jun. 8-10 |
Irving, TX |
GOP |
| NCR10327 |
Optim Energy Cedar Bayou 4, LLC |
Jun. 8-10 |
Irving, TX |
GO |
| NCR10217 |
Big Brown Power Company LLC |
Jun. 15-17 |
Texas RE Office |
GO |
| NCR04057 |
Exelon Generation Company LLC |
Jun. 22-24 |
Kennett Square, PA |
GO GOP |
| NCR01095 |
Exelon Generation Company LLC |
Jun. 22-24 |
Kennett Square, PA |
PSE |
| NCR04058 |
Exxonmobil Refining and Supply Company |
Jun. 29 - Jul. 1 |
Texas RE Office |
GO GOP |
| NCR04091 |
LCRA Transmission Services Corporation |
Jul. 13-15 |
Austin, TX |
TO TP |
| NCR10179 |
Kerrville Public Utility Board |
Jul. 20-22 |
Texas RE Office |
DP |
| NCR10219 |
Luminant Generation Company, LLC |
Aug. 2-5 |
Dallas, TX |
GO GOP |
| NCR10133 |
Luminant Energy Company LLC |
Aug. 2-5 |
Dallas, TX |
GOP PSE |
| NCR10262 |
Floresville Electric Light & Power System |
Aug. 10-12 |
Texas RE Office |
TO DP |
| NCR10180 |
Nueces Electric Cooperative, Inc. |
Aug. 17-19 |
Texas RE Office |
DP |
| NCR04029 |
City of Austin Dba Austin Energy |
Aug. 24-26 |
Austin, TX |
TO TP DP |
| NCR04109 |
Oncor Electric Delivery |
Sep. 14-16 |
Dallas, TX |
TO TP DP |
| NCR04112 |
Power Resources Ltd |
Sep. 21-23 |
Texas RE Office |
GO GOP |
| NCR10236 |
City Of Lockhart, Texas |
Sep. 28-30 |
Texas RE Office |
DP |
| NCR10233 |
San Patricio Electric Coop. |
Sep. 28-30 |
Texas RE Office |
DP |
| NCR04124 |
South Texas Electric Co Op Inc |
Oct. 5-7 |
Nursery, TX |
TO TP |
| NCR04146 |
The Dow Chemical Co |
Oct. 12-14 |
Texas RE Office |
GO |
| NCR04059 |
Formosa Utility Venture Ltd |
Oct. 19-21 |
Point Comfort, TX |
GO GOP |
| NCR10259 |
Iberdrola Renewables |
Oct. 26-28 |
Texas RE Office |
GO GOP PSE |
| NCR10199 |
Westar SQ1 |
Nov. 2-4 |
Topeka, KS |
PSE |
| NCR04162 |
Westar Energy Inc |
Nov. 2-4 |
Topeka, KS |
GOP PSE |