Review of Open Action Items Andrew Meyers ISAS Vice Chair August 2013 Salt Lake City, UT

2 –ESWG to follow up on the following items –evaluate change order 24 to ensure its still valid –Follow up with Raymond V. regarding audit trail showing that boxes have been checked and audit trail does not reflect that the box has been checked –If a net of zero sustains for several hours then BA would not need to continue to check the box for future hours –Provide a document regarding what “checkout” means in WIT at the August meeting. Action Items

3 Anitha to follow up on the following item –Discuss with WECC RC, the idea receiving near real time outage notifications and posting such outages on WECCNet –Discuss whether OATI will send outage notifications directly to WECC RC. –Discuss with the RC if there is a need for a BA to notify them if the BA is experiencing a WIT problem New Action Items

4 Transition of the WECC Registry. If you have questions regarding the transfer of the WECC registry please contact Mark Hackney