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Briefing on 2012 Operations Audit Nancy Traweek Director, System - PowerPoint PPT Presentation

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Briefing on 2012 Operations Audit Nancy Traweek Director, System Operations Board of Governors Meeting General Session May 16-17, 2012 Operation Audit Background Independent audit review required by tariff Compliance with operations

  1. Briefing on 2012 Operations Audit Nancy Traweek Director, System Operations Board of Governors Meeting General Session May 16-17, 2012

  2. Operation Audit Background • Independent audit review required by tariff • Compliance with operations policies, procedures • PricewaterhouseCoopers, to conduct the 2012 audit • Scope determined generally by stakeholder feedback, PwC input, and Management • Minor stakeholder input to Audit processes Slide 2

  3. Audit Scope – Validation of the Day Ahead Process • Schedule, demand, outage, system constraint inputs • Load forecast information, updates • Minimum on-line constraint setup • Extremely long start process • Ancillary service procurement determination • Day ahead market result transfers • Market power mitigation, integrated forward market review process • Residual unit commitment procurement adjustments Slide 3

  4. Audit Schedule Target Date May Day ahead process data provided to PricewaterhouseCoopers June Audit parameters finalized July First on-site audit conducted August Second on-site audit conducted December Audit results presented to the Board Slide 4

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