Compliance Audit Report Public Version - nerc.com
Compliance Audit Report Public Version FERC Order 693 La paloma generating company LLC nerc ID# NCR05210 Confidential Information (including Privileged and Critical Energy Infrastructure Information) Has Been Removed Date of Audit : July 28, 2011 Confidential Information (including Privileged and Critical Energy Infrastructure Information) Has Been Removed LPGC Compliance Audit Report August 31, 2011 Page 2 of 9 TABLE OF CONTENTS Executive Summary ........................................ ........................................ ........................ 3 Audit Process ........................................ ........................................ .................................. 4 Objectives ........................................ ........................................ .................................... 4 Scope ........................................ ........................................ ........................................ .. 4 Confidentiality and Conflict of Interest.
A compliance audit of La Paloma Generating Company LLC (LPGC), NERC ID # - NCR05210 was conducted on July 28, 2011. At the time of the audit, LPGC was registered for the Generator Owner (GO) and Generator Operator (GOP) functions.
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