Transcription of Compliance Audit Report Public Version - nerc.com
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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 .. 4 Methodology .. 5 company Profile .. 5 Audit Participants .. 5 Audit Results .. 6 Findings .. 7 Compliance Culture .. 9 Confidential Information (including Privileged and Critical Energy Infrastructure Information) Has Been Removed LPGC Compliance Audit Report August 31, 2011 Page 3 of 9 Executive Summary A Compliance Audit of La paloma generating company LLC (LPGC), nerc ID # - NCR05210 was conducted on July 28, 2011.
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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