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Phil O’Donnell Manager Operations and Planning Audits Compliance Users Group June 2014 Salt Lake City, UT.

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Presentation on theme: "Phil O’Donnell Manager Operations and Planning Audits Compliance Users Group June 2014 Salt Lake City, UT."— Presentation transcript:

1 Phil O’Donnell Manager Operations and Planning Audits Compliance Users Group June 2014 Salt Lake City, UT

2 2 Periodic Data Internal Controls COM-002 Requirement 2

3 3 o Any verbal communication issued to a receiving entity for the purpose of mitigating an actual or imminent emergency condition within the issuers area of responsibility. o Any verbal communication issued to a receiving entity for the purpose of preventing or mitigating a violation of a reliability standard during an emergency condition. COM-002: What you saw at January CUG

4 4 o Any verbal communication issued to a receiving entity for the purpose of mitigating an actual or imminent emergency condition within the issuers area of responsibility. o Any verbal communication issued to a receiving entity for the purpose of preventing or mitigating a violation of a reliability standard COM-002: What you saw on the PDS form… during an emergency condition.

5 5 Standard: Required Internal Controls Procedures: Good Training: Good Formal Verification Program :

6 Phil O’Donnell WECC Manager of Operations and Planning Audits Questions?


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