Filings for 27706
Case Style REPORTS OF THE ELECTRIC RELIABILITY COUNCIL OF TEXAS
486 filing(s).
| Item | File Stamp | Party | Item Type | Filing Description |
|---|---|---|---|---|
| 1 | 4/28/2003 | PUC-ELEC | PRJ | CONTROL NUMBER REQUEST FORM RE: REPORTS OF THE ELECTRIC RELIABILITY COUNCIL OF TEXAS |
| 2 | 4/30/2003 | ERCOT | PRJ | ERCOT'S 2002 ANNUAL REPORT PURSUANT TO PUCT SUBSTANTIVE RULE 25.362(h) |
| 3 | 5/15/2003 | ERCOT | PRJ | ERCOT'S FIRST QUARTERLY REPORT ENDING MARCH 31, 2003 PURSUANT TO PUCT SUBST. R. 25.362(h)(2) AND 25.88 |
| 4 | 5/15/2003 | ERCOT | CONF | CONFIDENTIAL 1ST QUARTER VARIANCE REPORT AND PERFORMANCE MEASURES REPORT; BATE STAMP 000001 TO 00349; ENVELOPE 1 OF 2; (ONE COPY TO LEGAL) |
| 5 | 5/15/2003 | ERCOT | CONF | CONFIDENTIAL 1ST QUARTER VARIANCE REPORT AND PERFORMANCE MEASURES REPORT; BATE STAMP 000350 TO 00674; ENVELOPE 2 OF 2; (ONE COPY TO LEGAL) |
| 6 | 7/15/2003 | ERCOT | PRJ | 2002 ANNUAL REPORT ON THE TEXAS RENEWABLE ENERGY CREDIT TRADING PROGRAM |
| 7 | 7/15/2003 | ERCOT | CONF | 2002 ANNUAL REPORT ON THE TEXAS RENEWABLE ENERGY CREDIT TRADING PROGRAM; BATE STAMP 000001 TO 000004; (ONE COPY TO LEGAL) |
| 8 | 8/1/2003 | CENTERPOINT ENERGY | PRJ | INFORMATIONAL NOTICE |
| 9 | 8/14/2003 | ERCOT | PRJ | ERCOT'S REPORT FOR THE SECOND QUARTER OF 2003 |
| 10 | 10/1/2003 | ERCOT | PRJ | ERCOT ANNUAL REPORT ON SYSTEM CONSTRAINTS AND NEEDS (OCTOBER 1, 2003) |
| 11 | 10/31/2003 | ERCOT | PRJ | NOTICE OF FILING OF THE ERCOT POWER SYSTEM PLANNING CHARTER AND PROCESSES (OCTOBER 22, 2003) |
| 12 | 11/14/2003 | ERCOT | PRJ | ERCOT'S REPORT FOR THE THIRD QUARTER OF 2003 |
| 13 | 2/11/2004 | GREEN MOUNTAIN ENERGY | PRJ | COMMENTS OF GREEN MOUNTAIN ENERGY COMPANY ON ERCOT'S 2002 ANNUAL REPORT ON THE TEXAS RENEWABLE ENERGY CREDIT TRADING PROGRAM |
| 14 | 2/17/2004 | ERCOT | PRJ | ERCOT'S REPORT FOR THE FOURTH QUARTER OF 2003 |
| 15 | 2/17/2004 | ERCOT | CONF | CONFIDENTIAL - FOURTH QUARTER INTERNAL AUDITS REPORT ATTACHMENT D - ERCOT'S AGREEMENT PROGRAM AND ATTACHMENT E - LAWSON FINANCIAL SYSTEM UPGRADE PROJECT; BATE STAMP PAGE NUMBER RANGE: 000001 TO 000012 (1 COPY TO LEGAL) |
| 16 | 4/15/2004 | ERCOT | PRJ | ERCOT'S 2003 ANNUAL REPORT ON THE TEXAS RENEWABLE ENERGY CREDIT TRADING PROGRAM |
| 17 | 4/23/2004 | ERCOT | PRJ | SUBMITTAL LETTER FOR CONFIDENTIAL FILING PORTIONS OF ERCOT'S 2003 ANNUAL REPORT OF THE TEXAS RENEWABLE ENERGY CREDIT TRADING PROGRAM |
| 18 | 4/23/2004 | ERCOT | CONF | CONFIDENTIAL - 2003 ANNUAL REPORT ON THE TEXAS RENWABLE ENERGY CREDIT TRADING PROGRAM; BATE STAMP PAGE NUMBER RANGE: 000001 TO 000002 (1 COPY TO LEGAL) |
| 19 | 4/29/2004 | ERCOT | PRJ | ERCOT'S 2003 ANNUAL REPORT PURSUANT TO PUCT SUBSTANTIVE RULE 25.362(h) |
| 20 | 4/29/2004 | ERCOT | CONF | CONFIDENTIAL - ANNUAL INDEPENDENT AUDIT-ERCOT OPERATIONAL AUDIT FOR OCTOBER 6, 2003 - OCTOBER 17, 2003 - ATTACHMENT C-1; BATES STAMP PAGE NUMBER RANGE: 000001 TO 000025 (1 COPY TO LEGAL) |
| 21 | 5/17/2004 | ERCOT | PRJ | ERCOT'S REPORT FOR THE FIRST QUARTER OF 2004 |
| 22 | 5/17/2004 | ERCOT | CONF | CONFIDENTIAL - ERCOT'S REPORT FOR THE FIRST QUARTER OF 2004; BATE STAMP PAGE NUMBER RANGE: 000001 to 000027 (1 COPY TO LEGAL) |
| 23 | 7/15/2004 | ERCOT | CONF | CONFIDENTIAL REVISED AND FINAL 2003 ANNUAL REPORT ON THE TEXAS RENEWABLE ENERGY CREDIT TRADING PROGRAM; PAGE 1 TO 6; ENV. 1 OF 1; ONE COPY TO LEGAL |
| 24 | 7/15/2004 | ERCOT | PRJ | ERCOT'S REVISED AND FINAL 2003 ANNUAL REPORT ON THE TEXAS RENEWABLE ENERGY CREDIT TRADING PROGRAM |
| 25 | 8/13/2004 | ERCOT | PRJ | ERCOT'S REPORT FOR THE SECOND QUARTER OF 2004 |
| 26 | 11/1/2004 | ERCOT | PRJ | ERCOT'S 2004 LONG-TERM OPERATIONS PLAN PURSUANT TO PUCT SUBSTANTIVE RULE §25.362(K) |
| 27 | 11/2/2004 | ERCOT | PRJ | SUPPLEMENTAL TO 2004 LONG-TERM OPERATION PLAN PURSUANT TO PUC SUBST. R. 25.362(k) |
| 28 | 11/15/2004 | ERCOT | PRJ | ERCOT'S REPORT FOR THE THIRD QUARTER OF 2004 |
| 29 | 11/15/2004 | ERCOT | CONF | CONFIDENTIAL - 2004 THIRD QUARTER ERCOT REPORT; BATE STAMP PAGES:000001 TO 000013 (1 Copy to Legal) |
| 30 | 11/22/2004 | ERCOT | PRJ | REVISION TO THE FINANCIAL POLICY REPORT |
| 31 | 2/14/2005 | ERCOT | PRJ | ERCOT'S REPORT FOR THE FOURTH QUARTER OF 2004 |
| 32 | 2/14/2005 | ERCOT | CONF | CONFIDENTIAL - ERCOT'S REPORT FOR THE FOURTH QUARTER OF 2004, BATE STAMP 000001 TO 000021, ENVELOPE 1 OF 1, (1-COPY TO LEGAL) |
| 33 | 4/15/2005 | ERCOT | PRJ | ERCOT'S 2004 ANNUAL REPORT ON THE TEXAS RENEWABLE ENERGY CREDIT TRADING PROGRAM |
| 34 | 4/15/2005 | ERCOT | CONF | CONFIDENTIAL 2004 ANNUAL REPORT ON THE TEXAS RENEWABLE ENERGY CREDIT TRADING PROGRAM; PAGE 1-4; ONE COPY TO LEGAL |
| 35 | 5/2/2005 | ERCOT | PRJ | 2004 ANNUAL REPORT PURSUANT TO SUB. R. 25.362(h) |
| 36 | 5/2/2005 | ERCOT | CONF | CONFIDENTIAL - ERCOT SAS 70 REPORT AND MANAGEMENT RESPONSE TOTHE ERCOT SAS 70 REPORT BATES STAMP 1-213 |
| 37 | 5/5/2005 | ERCOT | PRJ | NOTICE OF REINSTATEMENT OF ITS 2003 FINANCIAL REPORT |
| 38 | 5/16/2005 | ERCOT | PRJ | ERCOT'S REPORT FOR THE FIRST QUARTER OF 2005 |
| 39 | 5/16/2005 | ERCOT | PRJ | CORRECTION TO ERCOT'S REPORT FOR THE FIRST QUARTER OF 2005 |
| 40 | 7/1/2005 | ERCOT | PRJ | CORRECTIONS TO 1ST QUARTER 2005 PREFORMANCE MEASURES REPORT |
| 41 | 8/15/2005 | ERCOT | CONF | CONFIDENTIAL - ERCOT'S REPORT FOR THE SECOND QUARTER OF 2005, BATE STAMP 000001 TO 000011, (1-COPY TO LEGAL) |
| 42 | 8/15/2005 | ERCOT | PRJ | ERCOT'S REPORT FOR THE SECOND QUARTER OF 2005 |
| 43 | 9/20/2005 | ERCOT | PRJ | ERCOT'S SUPPLEMENTAL FILING TO THE 2004 ANNUAL REPORT PURSUANT TO PUCT SUBSTANTIVE RULE 25.362(h) |
| 44 | 10/31/2005 | ERCOT | PRJ | ERCOT'S 2005 LONG-TERM OPERATIONS PLAN PURSUANT TO PUCT SUBSTANTIVE RULE 25.362(K) |
| 45 | 11/14/2005 | ERCOT | PRJ | ERCOT'S REPORT FOR THE THIRD QUARTER OF 2005 |
| 46 | 12/30/2005 | ERCOT | PRJ | REPORT BY THE ELECTRIC RELIABILITY COUNCIL OF TEXAS PURSUANT TO PUC SUBST. R. 25.362(h)(3) |
| 47 | 1/12/2006 | ERCOT | PRJ | REPORT UPDATE BY THE ELECTRIC RELIABILITY COUNCIL OF TEXAS PURSUANT TO PUC SUBST. R. 25.362(h)(3) |
| 48 | 1/27/2006 | ERCOT | PRJ | ELECTRIC RELIABILITY COUNCIL OF TEXAS, INC. REPORT REGARDING UNPLANNED COMPUTER SYSTEM OUTAGE |
| 49 | 2/3/2006 | ERCOT | PRJ | REPORT PURSUANT TO PUC SUBST. R. 25.362(i) (2) |
| 50 | 2/7/2006 | ERCOT | PRJ | REPORT RELATING TO AN INFORMATION TECHNOLOGY APPLICATION SERVICE FAILURE AT THE ERCOT FACILITIES ON 2/5/06 |
| 51 | 2/14/2006 | ERCOT | PRJ | REPORT OF THE ELECTRIC RELIABILITY COUNCIL OF TEXAS, INC. FOR THE FOURTH QUARTER OF 2005 |
| 52 | 2/14/2006 | ERCOT | CONF | CONFIDENTIAL - 2005 4TH QUARTER ERCOT AUDITS ATTACHMENTS B1, C1, D1, E1 F1 G1 AND EXPENSE REIMBURSEMENT; BATE STAMP PAGE NUMBER RANGE 000001 to 000061 (1 COPY TO LEGAL) |
| 53 | 2/16/2006 | ERCOT | PRJ | REPORT PURSUANT TO SUBST. R. 25.362(h) |
| 54 | 2/22/2006 | ERCOT | PRJ | REPORT PURSUANT TO SUBST. R. 25.362(h) |
| 55 | 3/24/2006 | ERCOT | PRJ | ERCOT'S REPORT OF TEXAS MARKET LINK (TML) |
| 56 | 3/30/2006 | ERCOT | PRJ | REPORT OF THE ELECTRIC RELIABILITY COUNCIL OF TEXAS PURSUANT TO PUC SUBST. R. 26.362(h)(3) |
| 57 | 4/14/2006 | ERCOT | PRJ | 2005 ANNUAL REPORT ON THE TEXAS RENEWABLE ENERGY CREDIT TRADING PROGRAM |
| 58 | 4/14/2006 | ERCOT | CONF | CONFIDENTIAL - 2005 ANNUAL REPORT ON THE TEXAS RENEWABLE ENERGY CREDIT TRADING PROGRAM, BATE STAMP 000001 TO 000006, (2 COPIES, 1 TO LEGAL) |
| 59 | 4/24/2006 | ERCOT | PRJ | REPORT RELATING TO ISSUES AFFECTING CERTAIN RETAIL AND WHOLESALE SUPPORT SYSTEMS PURSUANT TO SUBST. R. 25.362(h) |
| 60 | 5/1/2006 | ERCOT | PRJ | 2005 ANNUAL REPORT OF THE ELECTRIC RELIABILITY COUNCIL OF TEXAS, INC., PURSUANT TO SUBSTANTIVE RULE 25.3629(h) |
| 61 | 5/1/2006 | ERCOT | CONF | CONFIDENTIAL - 2005 ANNUAL REPORT ATTACHMENT B - ERCOT 2005 SAS 70 REPORT; ATTACHMENT B1 ERCOT MANGEMENT OBSERVATIONS OF 2005 SAS 70 REPORT, BATE STAMP 000001 TO 000201, ( 1 COPY TO LEGAL) |
| 62 | 5/5/2006 | ERCOT | PRJ | ELECTRIC RELIABILITY COUNCIL OF TEXAS SUPPLEMENTAL FILING TO THE 2005 ANNUAL REPORT PURSUANT TO PUCT SUBSTANTIVE RULE 25.362(h) |
| 63 | 5/11/2006 | ERCOT | PRJ | REPORT BY ERCOT PURSUANT TO PUC SUBST.R.25.362(H)(3) |
| 64 | 5/11/2006 | ERCOT | CONF | CONFIDENTIAL - EMS OUTAGE REPORT, BATE STAMP 000001 TO 000004, (1 COPY TO LEGAL) |
| 65 | 5/15/2006 | ERCOT | CONF | CONFIDENTIAL - 1Q 2006 REPORT; BATE STAMP 1-33 (2 COPIES, 1 TO LEGAL) |
| 66 | 5/15/2006 | ERCOT | PRJ | REPORT OF ELECTRIC RELIABILITY COUNCIL OF TEXAS, INC. FOR THE FIRST QUARTER 2006 |
| 67 | 6/14/2006 | ERCOT | PRJ | ELECTRIC RELIABILITY COUNCIL OF TEXAS, INC.'S 2006 REPORT ON CAPACITY, DEMAND AND RESERVES IN THE ERCOT REGION |
| 68 | 6/22/2006 | ERCOT | PRJ | REPORT PURSUANT TO SUBST. R. 25.362(h)(3) |
| 69 | 8/14/2006 | ERCOT | PRJ | REPORT OF ELECTRIC RELIABILITY COUNCIL OF TEXAS, INC. FOR THE SECOND QUARTER OF 2006 |
| 70 | 8/14/2006 | ERCOT | CONF | CONFIDENTIAL - 2006 2ND QUARTER ERCOT AUDITS ATTACHMENTS B1, C1, D1; BATE STAMP PAGE NUMBER RANGE 000001 to 000020 (1 COPY TO LEGAL) |
| 71 | 9/25/2006 | ERCOT | PRJ | REPORT BY THE ERCOT PURSUANT TO PUC SUBST. R. §25.362(h)(3) |
| 72 | 9/27/2006 | ERCOT | PRJ | REPORT RELATING TO AN INFORMATION TECHNOLOGY APPLICATION THAT FAILED MONDAY 9/25/06 |
| 73 | 9/28/2006 | ERCOT | PRJ | REPORT ON ERCOT STAKEHOLDER REVIEW OF CO-OPTIMIZATION |
| 74 | 10/2/2006 | ERCOT | PRJ | STATUS OF IMPLEMENTING REPORTS |
| 75 | 10/6/2006 | ERCOT | PRJ | REPORT PURSUANT TO SUBST. R. 25.362 (h) (3) |
| 76 | 10/10/2006 | ERCOT | PRJ | UPDATE ON THE STATUS OF IMPLEMENTING REPORTS REQUIRED BY NEW SUBST. R. 25.505 |
| 77 | 10/31/2006 | ERCOT | PRJ | ERCOT'S 2006 LONG-TERM OPERATIONS PLAN |
| 78 | 11/8/2006 | ERCOT | PRJ | POSTING DELAY OF REPORTS REQUIRED BY PUC SUBST. R. §25.505(f)(1)A) |
| 79 | 11/14/2006 | ERCOT | PRJ | REPORT OF THE ELECTRIC RELIABILITY COUNCIL OF TEXAS, INC. FOR THE THIRD QUARTER OF 2006 |
| 80 | 11/14/2006 | ERCOT | CONF | CONFIDENTIAL -2006 3RD-Q AUDITS; ATTACHMENTS B1; QUALIFIED SCHEDULING ENTITY CREDIT PROCESS; ATTACHMENT CI; ON-BOARDING AND EXISTING OF EMPLOYEES AND CONTRACTORS; ATTACHMENT D1; OUTAGE COORDINATION PROCESS; & ATTACHMENT E1; PAYROLL AND LEAVE BENEFITS SYSTEM |
| 81 | 12/15/2006 | ERCOT | PRJ | REPORT PURSUANT TO PUC § 26.362(h)(3) |
| 82 | 1/3/2007 | ERCOT | PRJ | REPORT BY THE ERCOT PURSUANT TO PUC SUBST. R. 25.362 |
| 83 | 2/14/2007 | ERCOT | PRJ | REPORT FOR THE 4TH QUARTER OF 2006 |
| 84 | 2/14/2007 | ERCOT | CONF | CONFIDENTIAL - 2006 4TH QUARTER REPORT AUDITS: ATACHMENTS B1, C1, D1, E1, F1, G1, H1, I1, J1, AND K1; BATES STAMP: 00001 to 000109 (2 COPIES FILED) |
| 85 | 4/11/2007 | ERCOT | PRJ | ERCOT'S 2006 ANNUAL REPORT ON THE TEXAS RENEWABLE ENERGY CREDIT TRADING PROGRAM |
| 86 | 4/11/2007 | ERCOT | CONF | CONFIDENTIAL - 2006 ANNUAL REPORT; BATE STAMP 1-5 (2 COPIES ON FILE) |
| 87 | 4/30/2007 | ERCOT | PRJ | 2006 ANNUAL REPORT |
| 88 | 4/30/2007 | ERCOT | CONF | CONFIDENTAL - 2006 ANNUAL REPORT- ATTACHMENT C & C1; BATE STAMP 1-193 (2 COPIES ON FILE) |
| 89 | 5/15/2007 | ERCOT | PRJ | REPORT OF ELECTRIC RELIABILITY COUNCIL OF TEXAS, INC. FOR THE FIRST QUARTER 2007 |
| 90 | 5/15/2007 | ERCOT | CONF | CONFIDENTIAL - 1Q 2007 REPORT; BATE STAMP 1-132 (2 COPIES ON FILE) |
| 91 | 6/25/2007 | ERCOT | PRJ | ERRATA TO THE 4Q 2006 REPORT |
| 92 | 6/25/2007 | ERCOT | CONF | CONFIDENTIAL - ERRATA TO THE 4Q 2006 REPORT; BATE STAMP 1-15 (2 COPIES ON FILE) |
| 93 | 6/25/2007 | ERCOT | PRJ | AUDIT PLAN FOR 2007 |
| 94 | 6/29/2007 | ERCOT | PRJ | METRO CENTER FACILITY PHYSICAL SECURITY SURVEY REPORT |
| 95 | 6/29/2007 | ERCOT | CONF | CONFIDENTIAL - METRO CENTER FACILITY PHYSICAL SECURITY SURVEY REPORT; BATE STAMP 1-51 (2 COPIES ON FILE) |
| 96 | 8/14/2007 | ERCOT | PRJ | REPORT OF THE ELECTRIC RELIABILITY COUNCIL OF TEXAS, INC. FOR THE SECOND QUARTER OF 2007 |
| 97 | 8/14/2007 | ERCOT | CONF | CONFIDENTIAL - 2ND QUARTER REPORT; BATE STAMP: 00001 to 00078 (2 COPIES FILED) |
| 98 | 10/31/2007 | ERCOT | PRJ | ERCOT'S 2007 LONG-TERM OPERATIONS PLAN |
| 99 | 11/14/2007 | ERCOT | CONF | CONFIDENTIAL - 2007 3RD QUARTER REPORT, BATE STAMP 1-64, (2 COPIES FILED) |
| 100 | 11/14/2007 | ERCOT | PRJ | REPORT OF THE ELECTRIC RELIABILITY COUNCIL OF TEXAS, INC. FOR THE THIRD QUARTER OF 2007 |
| 101 | 11/19/2007 | ERCOT | PRJ | ERCOT'S REPORT CONCERNING MARKET PARTICIPANT NON-COMPLIANCE WITH DIGITAL CERTIFICATE ANNUAL AUDITS |
| 102 | 11/21/2007 | ERCOT | PRJ | NOTICE OF INTENT TO ADOPT NEW OPEN-RECORDS PROCEDURES |
| 103 | 11/29/2007 | ERCOT | PRJ | REVISED REPORT CONCERNING MARKET PARTICIPANT NON-COMPLIANCE WITH DIGITAL CERTIFICATE ANNUAL AUDITS |
| 104 | 12/5/2007 | ERCOT | PRJ | ERCOT'S NOTICE OF AMENDED TCR AUCTIONS AND NOTICE ISSUES |
| 105 | 1/2/2008 | ERCOT | PRJ | REPORT ON DELAY REGARDING POSTING OF SCHEDULES AND RESOPURCES AS REQUIRED BY SUBST. R. 25.505 (f) (3) |
| 106 | 2/4/2008 | ERCOT | PRJ | ERCOT'S EILS REPORT FOR FEBRUARY-MAY 2008 CONTRACT PERIOD |
| 107 | 2/12/2008 | ERCOT | PRJ | NOTICE OF PROTOCAL VIOLATION |
| 108 | 2/14/2008 | ERCOT | PRJ | REPORT FOR THE FOURTH QUARTER OF 2007 |
| 109 | 2/14/2008 | ERCOT | CONF | CONFIDENTIAL - 2007 4TH QUARTER REPORT, BATE STAMP 1-88, (2 COPIES FILED) |
| 110 | 2/21/2008 | ERCOT | PRJ | ERRATA TO THE REPORT OF ELECTRIC RELIABILITY COUNCIL OF TEXAS, INC. FOR THE 4TH QUARTER OF 2007 |
| 111 | 2/21/2008 | ERCOT | CONF | CONFIDENTIAL - 2007 4TH QUARTER REPORT, AUDIT REPLACMENT: ATTACHMENT 11, BATE STAMP 1-8, (2 COPIES FILED) |
| 112 | 2/28/2008 | ERCOT | PRJ | NOTICEOF PROTOCOL VIOLATION |
| 113 | 2/28/2008 | ERCOT | PRJ | REPORT OF EECP EVENT & NOTICE OF PUC SUBST. R. VIOLATION |
| 114 | 3/5/2008 | ERCOT | PRJ | ERCOT'S OPERATIONS REPORT ON EECP EVENT |
| 115 | 3/12/2008 | ERCOT | PRJ | NOTICE OF PUC SUBST. R. VIOLATION |
| 116 | 4/30/2008 | ERCOT | PRJ | 2007 ANNUAL REPORT OF THE ELECTRIC RELIABILITY COUNCIL OF TEXAS PURSUANT TO SUBST. R. 25.3629(h) |
| 117 | 4/30/2008 | ERCOT | CONF | CINFIDENTIAL - 2007 ANNUAL REPORT ATTACHMENT C, ERCOT 2007 SAS 70 REPORT; ATTACHMENT C1; BATE STAMP: 00001 to 000154 (2 COPIES FILED) |
| 118 | 5/1/2008 | ERCOT | PRJ | NOTICE OF PUC SUBSTANTIVE RULE AND PROTOCOL VIOLATION |
| 119 | 5/14/2008 | ERCOT | PRJ | ERCOT'S 2007 ANNUAL REPORT ON THE TEXAS RENEWABLE ENERGY CREDIT TRADING PROGRAM |
| 120 | 5/14/2008 | ERCOT | CONF | CONFIDENTIAL - 2007 ANNUAL REPORT ON THE TEXAS RENEWABLE ENERGY CREDIT TRADING PROGRAM; BATE STAMP 1-5 (2 COPIES ON FILE) |
| 121 | 5/15/2008 | ERCOT | PRJ | REPORT OF THE ELECTRIC RELIABILITY COUNCIL OF TEXAS, INC. FOR THE FIRST QUARTER OF 2008 |
| 122 | 5/15/2008 | ERCOT | CONF | CONFIDENTIAL - 2008 1ST QUARTER, BATE STAMP 1-50, (2 COPIES FILED) |
| 123 | 5/15/2008 | ERCOT | PRJ | NOTICE OF PUC STUST. R. AND PROTOCOL VIOLATION |
| 124 | 5/21/2008 | ERCOT | PRJ | NOTICE OF PUC SUBST. R. AND PROTOCOLS VIOLATION |
| 125 | 6/2/2008 | ERCOT | PRJ | ERCOT'S 2007 EILS PROGRAM ANNUAL REPORT |
| 126 | 6/4/2008 | ERCOT | PRJ | NOTICE OF PROTOCAL VIOLATION |
| 127 | 6/19/2008 | ERCOT | PRJ | REPORT OF EMERGENCY ELECTRIC CURTAILMENT PLAN (EECP) EVENT |
| 128 | 6/30/2008 | ERCOT | PRJ | NOTICE OF PROTOCOL VIOLATION |
| 129 | 7/7/2008 | ERCOT | PRJ | NOTICE OF SUBSTANTIVE RULE AND PROTOCOL VIOLATION |
| 130 | 7/8/2008 | ERCOT | PRJ | SUPPLEMENTAL NOTICE RELATING TO PUC SUBST. R. AND PROTOCAL VIOLATION |
| 131 | 8/12/2008 | ERCOT | PRJ | NOTICE OF PROTOCAL VIOLATIONS |
| 132 | 8/14/2008 | ERCOT | PRJ | REPORT OF ERCOT FOR THE 2ND QUARTER 2008 |
| 133 | 8/14/2008 | ERCOT | CONF | CONFIDENTIAL - 2008 2ND QUARTER REPORT, BATE STAMP 1-57, (2 COPIES FILED) |
| 134 | 8/20/2008 | ERCOT | PRJ | NOTICE OF PUC SUBSTANTIVE RULE AND PROTOCALS VIOLATION |
| 135 | 9/10/2008 | ERCOT | PRJ | NOTICE OF PUC SUBSTANTIVE RULE AND PROTOCOL VIOLATION |
| 136 | 9/23/2008 | ERCOT | PRJ | NOTICE OF PUC SUBSTANTIVE RULE AND PROTOCOL VIOLATION |
| 137 | 9/30/2008 | ERCOT | PRJ | SUPPLEMENTAL NOTICE TO SUBSTANTIVE RULE AND PROTOCOL VIOLATION |
| 138 | 10/3/2008 | ERCOT | PRJ | NOTICE OF PUC SUBSTANTIVE RULE AND PROTOCOL VIOLATION |
| 139 | 10/9/2008 | ERCOT | PRJ | EILS REPORT FOR OCTOBER 2008 -- JANUARY 2009 CONTRACT PERIOD |
| 140 | 10/31/2008 | ERCOT | PRJ | 2008 LONG-TERM OPERATIONS PLAN |
| 141 | 11/3/2008 | ERCOT | PRJ | NOTICE OF PROTOCOL VIOLATION |
| 142 | 11/14/2008 | ERCOT | PRJ | REPORT OF THE ELECTRIC RELIABILITY COUNCIL OF TEXAS, INC. FOR THE THIRD QUARTER OF 2008 |
| 143 | 11/14/2008 | ERCOT | CONF | CONFIDENTIAL - 3Q 2008 REPORT; BATE STAMP 1-52 (2 COPIES FILED) |
| 144 | 12/10/2008 | ERCOT | PRJ | NOTICE OF PROTOCOL AND RETIAL MARKET GUIDE VIOLATION |
| 145 | 12/19/2008 | ERCOT | PRJ | NOTICE OF PROTOCOL VIOLATION |
| 146 | 12/22/2008 | ERCOT | PRJ | NOTICE OF PROTOCOL AND RETAIL MARKET GUIDE VIOLATION |
| 147 | 2/5/2009 | ERCOT | PRJ | NOTICE OF PROTOCOL AND RETAIL MARKET GUIDE VIOLATION |
| 148 | 2/5/2009 | ERCOT | PRJ | FILS REPORT FOR FEB - MAY 2008 CONTRACT PERIOD |
| 149 | 2/13/2009 | ERCOT | PRJ | REPORT OF ELECTRIC RELIABILITY COUNCIL OF TEXAS, INC. FOR THE FOURTH QUARTER 2008 |
| 150 | 2/13/2009 | ERCOT | CONF | CONFIDENTIAL - ERCORT REPORT FOR THE FOURTH QUARTER 2008; BATE STAMP: 00001 to 000078 (2 COPIES FILED) |
| 151 | 3/4/2009 | ERCOT | PRJ | ERCOT'S NOTICE OF NON-COMPLIANT QUALIFIED SCHEDULING ENTITIES |
| 152 | 4/1/2009 | ERCOT | PRJ | NOTICE OF PROTOCAL VIOLATION |
| 153 | 4/13/2009 | ERCOT | PRJ | ERCOT'S 2008 EMERGENCY INTERRUPTIBLE LOAD SERVICE (EILS) PROGRAM ANNUAL REPORT |
| 154 | 4/13/2009 | ERCOT | PRJ | NOTICE OF NON-COMPLIANT QUALIFIED SCHEDULING ENTITIES |
| 155 | 5/12/2009 | ERCOT | PRJ | ERCOT REPORT - ANALYSIS OF POTENTIAL IMPACTS OF CO2 EMISSIONS LIMITS ON ELECTRIC POWER COSTS IN THE ERCOT REGION |
| 156 | 5/13/2009 | ERCOT | PRJ | ERCOT'S 2008 ANNUAL REPORT ON THE TEXAS RENEWABEL ENERGY CREDIT TRADING PROGRAM |
| 157 | 5/13/2009 | ERCOT | CONF | CONFIDENTIAL - ERCOT'S 2008 ANNUAL REPORT ON THE TEXAS RENEWABLE ENERGY CREDIT TRADING PROGRAM; BATE STAMP 1-11 |
| 158 | 5/15/2009 | ERCOT | PRJ | REPORT OF ERCOT FOR THE FIRST QUARTER OF 2009 |
| 159 | 5/15/2009 | ERCOT | CONF | CONFIDENTIAL - 1st QUARTER REPORT OF ERCOT AUDITS; BATE STAMP: 00001 to 000082 |
| 160 | 5/27/2009 | ERCOT | PRJ | NOTICE OF NON-COMPLIANT QUALIFIED SCHEDULING ENTITIES |
| 161 | 6/4/2009 | ERCOT | PRJ | NOTICE OF PROTOCOL VIOLATION |
| 162 | 6/4/2009 | TOPAZ POWER MANAGEMENT, LP | PRJ | RESPONSE TO NOTICE OF NON-COMPLIANT QUALIFIED SCHEDULING ENTITIES |
| 163 | 6/5/2009 | ERCOT | PRJ | NOTICE OF PROTOCAL VIOLATION |
| 164 | 6/8/2009 | ERCOT | PRJ | NOTICE OF PROTOCOL VIOLATION |
| 165 | 6/12/2009 | ERCOT | PRJ | NOTICE OF PROTOCAL VIOLATION |
| 166 | 7/6/2009 | ERCOT | PRJ | NOTICE OF PROTOCOL VIOLATION |
| 167 | 8/14/2009 | ERCOT | PRJ | REPORT OF ERCOT FOR THE 2ND QUARTER 2009 |
| 168 | 8/14/2009 | ERCOT | CONF | CONFIDENTIAL - AUDIT ATTACHMENTS, BATE STAMP 1-86 |
| 169 | 9/15/2009 | ERCOT | PRJ | NOTICE OF PROTOCOL VIOLATION |
| 170 | 10/30/2009 | ERCOT | PRJ | ERCOT'S 2009 LONG-TERM OPERATIONS PLAN |
| 171 | 10/30/2009 | ERCOT | PRJ | NOTICE OF PROTOCAL VIOLATION |
| 172 | 11/13/2009 | ERCOT | PRJ | ERCOT'S REPORT FOR THE THIRD QUARTER 2009 |
| 173 | 11/13/2009 | ERCOT | CONF | CONFIDENTIAL - 2009 2ND QTR REPORT - ERCOT AUDITS: ATTACHMENTS C1-J1-2009, BATE STAMP 1-76 |
| 174 | 12/18/2009 | ERCOT | PRJ | ERCOT'S REPORT CONCERNING MARKET PARTICIPANT NON-COMPLIANCE WITH DIGITAL CERTIFICATE ANNUAL AUDITS |
| 175 | 12/18/2009 | ERCOT | PRJ | ERCOT'S DECEMBER 2009 REPORT ON CAPACITY, DEMAND, AND RESERVES IN THE ERCOT REGION |
| 176 | 1/19/2010 | ERCOT | PRJ | NOTICE OF PROTOCOL VIOLATION |
| 177 | 1/27/2010 | ERCOT | PRJ | NOTICE OF PROTOCOL VIOLATION |
| 178 | 2/12/2010 | ERCOT | PRJ | REPORT FOR THE FOURTH QUARTER OF 2009 |
| 179 | 2/12/2010 | ERCOT | CONF | CONFIDENTIAL - 2009 4TH QUARTER REPORT; BATE STAMP: 00001 to 0000113 |
| 180 | 4/5/2010 | ERCOT | PRJ | ERCOT'S 2009 ANNUAL REPORT ON EMERGENCY INTERRUPTIBLE LOAD SERVICE (EILS) |
| 181 | 4/29/2010 | ERCOT | PRJ | NOTICE OF PROTOCAL VIOLATION |
| 182 | 4/29/2010 | ERCOT | CONF | CONFIDENTIAL - 2009 ANNUAL REPORT, ATT. C-ERCOT 2009 SAS 70 REPORT; BATE STAMP 1-140 |
| 183 | 4/29/2010 | ERCOT | PRJ | ERCOT 2009 ANNUAL REPORT PURSUANT TO SUBST. R. 25.362(h) |
| 184 | 5/10/2010 | ECOT | PRJ | NOTICE OF PROTOCOL VIOLATION |
| 185 | 5/14/2010 | ERCOT | PRJ | 2009 ANNUAL REPORT ON THE TEXAS RENEWABLE ENERGY CREDIT (REC) TRADING PROGRAM |
| 186 | 5/14/2010 | ERCOT | CONF | CONFIDENTIAL - EXHIBITS 1 to 6 OF ATTACHMENT A OF THE 2009 ANNUAL REPORT ON THE TEXAS RENEWABLE ENERGY CREDIT (REC) TRADING PROGRAM; BATE STAMP: 00001 to 000016 |
| 187 | 5/17/2010 | ERCOT | PRJ | ERCOT REPORT FOR THE FIRST QUARTER 2010 |
| 188 | 5/17/2010 | ERCOT | CONF | CONFIDENTIAL - 1Q 2010; BATE STAMP 1-43 |
| 189 | 5/20/2010 | ERCOT | PRJ | NOTICE OF PUC SUBST. R. PROTOCOL AND OPERATING GUIDE VIOLATION |
| 190 | 6/1/2010 | ERCOT | PRJ | NOTICE OF NON-COMPLAINT QUALIFIED SCHEDULING ENTITIES |
| 191 | 7/22/2010 | ERCOT | PRJ | NOTICE OF PROTOCAL VIOLATION |
| 192 | 7/28/2010 | ERCOT | PRJ | SUPPLEMENTAL REPORT CONCERNING MARKET PARTICIPANT NON-COMPLIANCE WITH DIGITAL CERTIFICATE ANNUAL AUDITS |
| 193 | 8/16/2010 | ERCOT | PRJ | ERCOT REPORT FOR SECOND QUARTER 2010 |
| 194 | 8/16/2010 | ERCOT | CONF | CONFIEDNTIAL - 2Q 2010 ERCOT AUDITS; BATE STAMP 1-104 |
| 195 | 10/29/2010 | ERCOT | PRJ | ERCOT 2010 LONG-TERM OPERATIONS PLAN |
| 196 | 11/12/2010 | ERCOT | PRJ | ERCOT REPORT FOR THE THIRD QUARTER 2010 |
| 197 | 11/12/2010 | ERCOT | PRJ | REPORT FOR 3RD QUARTER OF 2010 |
| 198 | 11/12/2010 | ERCOT | CONF | CONFIDENTIAL - 2010 Q3 QUARTER REPORT; BATE STAMP: 000001 TO 000062 |
| 199 | 12/28/2010 | ERCOT | PRJ | ERCOT'S REPORT CONCERNING MARKET PARTICIPANT NON-COMPLIANCE WITH DIGITAL CERTIFICATE ANNUAL AUDITS |
| 200 | 1/10/2011 | TENASKA POWER SERVICES CO. | PRJ | COMPLETION OF DIGITAL CERTIFICATE ANNUAL AUDITS |
| 201 | 2/4/2011 | ERCOT | PRJ | REPORT OF EMERGENCY EVENTS |
| 202 | 2/11/2011 | ERCOT | PRJ | ERCOT'S RESPONSES TO COMMISSION'S REQUEST FOR INFORMATION DATED FEBRUARY 7, 2011 |
| 203 | 2/11/2011 | ERCOT | CONF | CONFIDENTIAL - RESPONSE TO 1ST & 2ND RFI;CD & BATE STAMP 1-2 |
| 204 | 2/14/2011 | ERCOT | PRJ | ERCOT REPORT FOR THE FOURTH QUARTER OF 2010 |
| 205 | 2/14/2011 | ERCOT | CONF | CONFIDENTIAL - ERCOT REPORT FOR THE FOURTH QUARTER OF 2010; BATE STAMP 1-116 |
| 206 | 2/15/2011 | ERCOT | PRJ | ERCOT'S ERRATA TO RESPONSES TO COMMISSION'S REQUEST FOR INFORMATION DATED FEBRUARY 7, 2011 |
| 207 | 2/17/2011 | ERCOT | CONF | CONFIDENTIAL - 1ST SUPPLEMENTAL RESPONSE TO COMMISSION'S 2.7.11 RFI; BATE STAMP 1-2 |
| 208 | 2/17/2011 | ERCOT | PRJ | 1ST SUPPLEMENTAL RESPONSE TO COMMISSION'S 2.7.11 RFI |
| 209 | 3/23/2011 | ERCOT | PRJ | 2ND SUPPLEMENTAL RESPONSE TO COMMISSION'S REQUEST FOR INFORMATION DATED 2.7.11 |
| 210 | 3/23/2011 | ERCOT | CONF | CONFIDENTIAL - 2ND SUPPLEMENTAL RESPONSE TO COMMISSION'S 2.7.11 RFI - ATT. 1;CD & BATE STAMP 1 |
| 211 | 4/11/2011 | ERCOT | PRJ | ERCOT'S 2010 ANNUAL REPORT ON EMERGENCY INTERRUPTIBLE LOAD SERVICE (EILS) |
| 212 | 4/29/2011 | ERCOT | PRJ | ERCOT'S 2010 ANNUAL REPORT PURSUANT TO PUC SUBST. R. 25.362(i)(1) |
| 213 | 5/11/2011 | ERCOT | PRJ | ERCOT'S REVIEW OF THE POTENTIAL IMPACTS OF PROPOSED ENVIRONMENTAL REGULATIONS ON THE ERCOT SYSTEM |
| 214 | 5/13/2011 | ERCOT | PRJ | ERCOT'S 2010 ANNUAL REPORT ON THE TEXAS RENEWABLE ENERGY CREDIT (REC) TRADING PROGRAM |
| 215 | 5/13/2011 | ERCOT | CONF | CONFIDENTIAL - 2010 ANUNAL REPORT EX 1-6 ATT A; BATE STAMP 1-16 |
| 216 | 5/16/2011 | ERCOT | PRJ | ERCOT'S FIRST QUARTER REPORT FOR 2011 |
| 217 | 5/16/2011 | ERCOT | CONF | CONFIDENTIAL - ERCOT'S FIRST QUARTER AUDITS REPORT FOR 2011; ATTACHEMENTS A-2, A-4, A-6, A-8, A-10, A-12, & A-14 ; BATE STAMP: 00001 to 000202 |
| 218 | 6/22/2011 | ERCOT | PRJ | ERCOT'S ERRATA AND PRESENTATION TO ERCOT'S REVIEW OF THE POTENTIAL IMPACTS OF PROPOSED ENVIRONMENTAL REGULATIONS ON THE ERCOT SYSTEM |
| 219 | 6/22/2011 | ERCOT | PRJ | NOTICE OF DELAYED 48 HOUR DISCLOSURE REPORTS |
| 220 | 7/12/2011 | ERCOT | PRJ | ERCOT'S UPDATE TO 2010 ANNUAL EILS REPORT |
| 221 | 8/15/2011 | ERCOT | PRJ | SECOND QUARTER REPORT FOR 2011 |
| 222 | 8/15/2011 | ERCOT | CONF | CONFIDENTIAL - 2011 2-QUARTER REPORT; ATTACHEMENTS A-2, A-4, A-6, A-8, A-10, A-12, A-14, A-16, A-18, A-20, & A-22; BATE STAMP: 000001 to 000121 |
| 223 | 10/20/2011 | ERCOT | PRJ | NOTICE OF PROTOCOL VIOLATIONS |
| 224 | 11/14/2011 | ERCOT | PRJ | ERCOT REPORT FOR THE THIRD QUARTER OF 2011 |
| 225 | 11/14/2011 | ERCOT | CONF | CONFIDENTIAL - 2011 REPORT FOR THE 3RD-Q; BATE STAMP: 00001 to 000051 |
| 226 | 12/21/2011 | ERCOT | PRJ | Report of MP Noncompliance with the Annual Digital Certificate Audit |
| 227 | 12/29/2011 | ERCOT | PRJ | 2011 RECOMMENDATIONS FOR PERIODICITY OF GOVERNING BOARD MEETINGS |
| 228 | 1/13/2012 | ERCOT | PRJ | ERCOT'S 2011 OPERATIONS REPORT AND PLAN |
| 229 | 1/13/2012 | ERCOT | CONF | CONFIDENTIAL-2011 OPERATIONS REPORT AND PLAN- ATTACHMENT A; BATE STAMP 1-190 |
| 230 | 2/14/2012 | ERCOT | PRJ | ERCOT'S REPORT FOR THE FOURTH QUARTER OF 2011 |
| 231 | 2/14/2012 | ERCOT | CONF | CONFIDENTIAL- ERCOT'S REPORT FOR THE FOURTH QUARTER OF 2011; BATE STAMP 1-61 |
| 232 | 4/13/2012 | ERCOT | PRJ | ERCOT'S 2011 ANNUAL REPORT ON EMERGENCY INTERRUPTIBLE LOAD SERVICE (EILS) |
| 233 | 4/30/2012 | ERCOT | PRJ | 2011 ANNUAL REPORT |
| 234 | 5/11/2012 | ERCOT | PRJ | 2011 ANNUAL REPORT |
| 235 | 5/15/2012 | ERCOT | PRJ | ERCOT'S 2011 ANNUAL REPORT ON THE TEXAS RENEWABLE ENERGY CREDIT TRADING PROGRAM |
| 236 | 5/15/2012 | ERCOT | CONF | CONFIDENTIAL- 2011 ANNUAL REPORT EXHIBITS 1-6 TO THE TEXAS RENEWABLE ENERGY CREDIT TRADING PROGRAM CONTAINING PROTECTED INFORMATION; BATE STAMP: 1-18 |
| 237 | 5/15/2012 | ERCOT | PRJ | ERCOT'S REPORT FOR THE FIRST QUARTER OF 2012 |
| 238 | 5/15/2012 | ERCOT | PRJ | CONFIDENTIAL- 2012 1ST QTR REPORT- ERCOT AUDITS: ATTACHMENT A2, A4, A6, A7; BATE STAMP: 1-200 |
| 239 | 5/15/2012 | ERCOT | PRJ | CONFIDENTIAL- 2012 1ST QTR REPORT- ERCOT AUDITS: ATTACHMENT A2, A4, A6, A7; BATE STAMP: 201-204 |
| 240 | 5/22/2012 | ERCOT | PRJ | NOTICE OF PROTOCOL VIOLATIONS |
| 241 | 8/14/2012 | ERCOT | PRJ | ERCOT'S REPORT FOR THE SECOND QUARTER OF 2012 |
| 242 | 8/14/2012 | ERCOT | CONF | CONFIDENTIAL- 2012 2ND QUARTER REPORT - ERCOT AUDITS; BATE STAMP: 000001- 000080 |
| 243 | 8/16/2012 | CITY OF SEYMOUR | PRJ | LETTER REGARDING ERCOT NODAL MARKET |
| 244 | 10/12/2012 | ERCOT | PRJ | NOTICE OF PROTOCOL VIOLATIONS |
| 245 | 11/14/2012 | ERCOT | PRJ | REPORT FOR THE THIRD QUARTER 2012 |
| 246 | 11/14/2012 | ERCOT | CONF | CONFIDENTIAL - 2012 3-Q REPORT, ATTACHMENTS A2, A4, A6, A8, A10; BATE STAMP: 00001 to 000037 |
| 247 | 12/18/2012 | ERCOT | PRJ | 2012 REPORT CONCERNING MARKET PARTICIPANTS' NON-COMPLIANCE WITH DIGITAL CERTIFICIATE ANNUAL AUDITS |
| 248 | 12/27/2012 | ERCOT | PRJ | RECOMMENDATIONS FOR PERIODICITY OF GOVERNING BOARD MEETINGS IN 2013 |
| 249 | 12/28/2012 | THINK ENERGY | PRJ | COMPLETED DIGITAL CERTIFICATE ANNUAL AUDITS |
| 250 | 1/7/2013 | ERCOT | PRJ | ERCOT'S NOTICE OF PROTOCOL VIOLATIONS |
| 251 | 1/8/2013 | ERCOT | PRJ | ERCOT'S ERRATA TO ITS NOTICE OF PROTOCOL VIOLATIONS |
| 252 | 1/15/2013 | ERCOT | PRJ | ERCOT'S 2012 OPERATIONS REPORT AND PLAN |
| 253 | 1/15/2013 | ERCOT | CONF | CONFIDENTIAL - ERCOT 2012 OPERATIONS REPORT AND PLAN - ATTACHMENT A - SSAE16 INDEMENDENT SERVICE AUDITOR'S REPORT - 2012 TYPE 2 SOC 1, ATTACHMENT F - ROSK MANAGEMENT PLAN; BATE STAMP: 000001 TO 000155 |
| 254 | 2/14/2013 | ERCOT | PRJ | REPORT FOR THE FOURTH QUARTER OF 2012 |
| 255 | 2/14/2013 | ERCOT | CONF | CONFIDENTIAL - 2012 4TH QUARTER REPORT - ERCOT AUDITS: ATTACHMENTS A2, A4, A6, A8, A10, A12, A13; BATE STAMP 000001 TO 000078 |
| 256 | 4/4/2013 | ERCOT | PRJ | 2012 ANNUAL REPORT ON EMERGENCY RESPONSE SERVICE |
| 257 | 4/30/2013 | ERCOT | PRJ | ERCOT'S 2012 ANNUAL REPORT |
| 258 | 5/1/2013 | ERCOT | PRJ | UPDATE TO 2012 OPERATIONS REPORT AND PLAN - EMERGENCY COMMUNICATIONS PLAN |
| 259 | 5/15/2013 | ERCOT | PRJ | 2012 ANNUAL REPORT ON THE TEXAS RENEWABLE ENREGY CREDIT TRADING PROGRAM |
| 260 | 5/15/2013 | ERCOT | CONF | CONFIDENTIAL - 2012 ANNUAL REC REPORT CONFIDENTIAL EXHIBITS 1-6 TO THE TEXAS RENEWABLE ENERGY CREDIT TRADING PROGRAM CONTAINING PROTECTED INFORMATION; BATE STAMP: 000001 TO 000020 |
| 261 | 5/15/2013 | ERCOT | PRJ | REPORT FOR THE FIRST QUARTER OF 2013 |
| 262 | 5/15/2013 | ERCOT | CONF | CONFIDENTIAL - 2013 1ST QUARTER REPORT - ERCOT AUDITS: ATTACHMENTS A2, A4, A6, A8, & A9; BATE STAMP: 000001 TO 000196 |
| 263 | 5/21/2013 | ERCOT | PRJ | SUPPLEMENT TO ERCOT'S 2012 ANNUAL REPORT |
| 264 | 6/28/2013 | ERCOT | PRJ | ERCOT NOTICE OF PROTOCOL VIOLATIONS |
| 265 | 7/15/2013 | ERCOT | PRJ | NOTIFICATION REGARDING RESOURCE ENTITIES FAILING TO SUBMIT COMPLETED WEATHERIZATION DECLARATIONS |
| 266 | 7/15/2013 | ERCOT | CONF | CONFIDENTIAL - ERCOT NOTIFICATION REGARDING RESOURCE ENTITIES FAILING TO SUBMIT COMPLETED WEATHERIZATION DECLARATIONS; BATE STAMP: 000001 TO 000004 |
| 267 | 7/23/2013 | ERCOT | PRJ | NOTICE OF LOAD PROFILING GUIDE VIOLATION |
| 268 | 8/14/2013 | ERCOT | PRJ | REPORT FOR THE SECOND QUARTER OF 2013 |
| 269 | 8/14/2013 | ERCOT | PRJ | CONFIDENTIAL - 2012 1ST QUARTER REPORT - ERCOT AUDITS; BATE STAMP: 000001 TO 000075 |
| 270 | 10/18/2013 | ERCOT | PRJ | NOTICE OF PROTOCOL VIOLATION |
| 271 | 11/12/2013 | ERCOT | PRJ | ERCOT NOTICE OF PROTOCOL VIOLATIONS |
| 272 | 11/14/2013 | ERCOT | PRJ | ERCOT'S REPORT FOR THE THIRD QUARTER OF 2013 |
| 273 | 11/14/2013 | ERCOT | CONF | CONFIDENTIAL - 2013 3RD QUARTER REPORT - ERCOT AUDITS: ATTACHMENTS A2, A4, A6, A8, A10, & A12; BATE STAMP: 000001 TO 000047 |
| 274 | 12/2/2013 | ERCOT | PRJ | REPORT ON THE 2013 "4CP" COINCIDENT PEAK LOAD IN THE ERCOT REGION |
| 275 | 12/5/2013 | ERCOT | PRJ | ERRATA TO ITS REPORT ON THE 2013 "4CP" COINCIDENT PEAK LOAD IN THE ERCOT REGION |
| 276 | 12/16/2013 | ERCOT | PRJ | ERCOT'S 2013 REPORT CONCERNING MARKET PARTICIPANTS' NON-COMPLIANCE WITH DIGITAL CERTIFICATE ANNUAL AUDITS |
| 277 | 12/30/2013 | ERCOT | PRJ | RECOMMENDATIONS FOR PERIODICITY OF GOVERNING BOARD MEETING IN 2014 |
| 278 | 1/14/2014 | ERCOT | PRJ | NOTIFICATION REGARDING RESOURCE ENTITIES FAILING TO SUBMIT COMPLETED WEATHERIZATION DECLARATIONS |
| 279 | 1/15/2014 | ERCOT | PRJ | ERCOT'S 2013 OPERATIONS REPORT AND PLAN |
| 280 | 1/15/2014 | ERCOT | PRJ | CONFIDENTIAL - 2012 OPERATIONS REPORT AND PLAN - ATTACHMENTS A & F; BATE STAMP: 000001 TO 000153 |
| 281 | 2/14/2014 | ERCOT | PRJ | REPORT FOR THE FOURTH QUARTER OF 2013 |
| 282 | 2/14/2014 | ERCOT | CONF | CONFIDENTIAL - 2013 4TH QUARTER REPORT - ERCOT AUDITS: ATTACHMENTS A2, A4, A6, A8, A10, & A12; BATE STAMP: 000001 TO 000047 |
| 283 | 2/18/2014 | ERCOT | PRJ | NOTICE OF PROTOCOL VIOLATION |
| 284 | 2/25/2014 | ERCOT | PRJ | NOTICE OF PROTOCAL VIOLATION |
| 285 | 3/5/2014 | ERCOT | PRJ | NOTICE OF PROTOCCOL VIOLATION |
| 286 | 4/3/2014 | ERCOT | PRJ | ELECTRIC RELIABILITY COUNCIL OF TEXAS, INC.'S NOTICE OF PROTOCOL VIOLATIONS |
| 287 | 4/15/2014 | ERCOT | PRJ | ERCOT'S 2013 ANNUAL REPORT ON EMERGENCY RESPONSE SERVICE |
| 288 | 4/29/2014 | ERCOT | PRJ | ERCOT'S 2013 ANNUAL REPORT |
| 289 | 5/15/2014 | ERCOT | PRJ | 2013 ANNUAL REPORT ON THE TEXAS RENEWABLE ENERGY CREDIT TRADING PROGRAM |
| 290 | 5/15/2014 | ERCOT | CONF | CONFIDENTIAL - 2013 ANNUAL REC REPORT EXHIBITS 1-6 TO THE TEXAS RENEWABLE ENERGY CREDIT TRADING PROGRAM; BATE STAMP: 000001 TO 000016 |
| 291 | 5/15/2014 | ERCOT | PRJ | REPORT FOR THE FIRST QUARTER OF 2014 |
| 292 | 5/15/2014 | ERCOT | CONF | CONFIDENTIAL - 2014 1ST QUARTER REPORT - ERCOT AUDITS: ATTACHMENTS A2, A4, A6, A8, A10, & A11; BATE STAMP: 000001 TO 000200 |
| 293 | 5/15/2014 | ERCOT | CONF | CONFIDENTIAL - 2014 1ST QUARTER REPORT - ERCOT AUDITS: ATTACHMENTS A2, A4, A6, A8, A10, & A11; BATE STAMP: 000201 TO 000233 |
| 294 | 5/21/2014 | ERCOT | PRJ | NOTICE OF PROTOCAL VIOLATION |
| 295 | 6/17/2014 | ERCOT | PRJ | NOTICE OF PROTOCAL VIOLATION |
| 296 | 7/9/2014 | ERCOT | PRJ | NOTICE OF PROTOCOL VIOLATION |
| 297 | 7/15/2014 | ERCOT | PRJ | NOTIFICATION REGARDING RESOURCE ENTITIES FAILING TO SUBMIT COMPLETED WEATHERIZATION DECLARATIONS |
| 298 | 7/17/2014 | ERCOT | PRJ | LETTER REGARDING CORRECTION TO PREVIOUS FILING |
| 299 | 8/14/2014 | ERCOT | PRJ | REPORT FOR THE SECOND QUARTER OF 2014 |
| 300 | 8/14/2014 | ERCOT | CONF | CONFIDENTIAL - ERCOT'S REPORT FOR THE SECOND QUARTER OF 2014: BATE STAMP 1 to 41 |
| 301 | 9/5/2014 | ERCOT | PRJ | NOTICE OF PROTOCOL VIOLATIONS |
| 302 | 10/9/2014 | ERCOT | PRJ | REPORT OF EMERGENCY EVENTS |
| 303 | 10/23/2014 | ERCOT | PRJ | RECOMMENDATIONS FOR PERIODICITY OF GOVERNING BOARD MEETINGS IN 2015 |
| 304 | 11/14/2014 | ERCOT | PRJ | ERCOT'S REPORT FOR THE THIRD QUARTER OF 2014 |
| 305 | 11/14/2014 | ERCOT | CONF | CONFIDENTIAL - 2014 3RD QUARTER REPORT - ERCOT AUDITS: ATTACHMENTS A, A2, A4, A6, A8, & A10; BATE STAMP: 000001 TO 000044 |
| 306 | 12/1/2014 | ERCOT | PRJ | REPORT ON THE 2014 4CP COINCIDENT PEAK LOAD IN THE ERCOT REGION |
| 307 | 12/15/2014 | ERCOT | PRJ | ERCOT'S 2014 REPORT CONCERNING MARKET PARTICIPANTS' NON-COMPLIANCE WITH DIGITAL CERTIFICATE ANNUAL AUDITS |
| 308 | 1/15/2015 | ERCOT | PRJ | ERCOT'S 2014 OPERATIONS REPORT AND PLAN |
| 309 | 1/15/2015 | ERCOT | CONF | CONFIDENTIAL - ERCOT 2014 OPERATIONS REPORT AND PLAN-ATTACHMENT A - SSAE16 INDEPENDENT SERVICE AUDITOR'S REPORT - 2014 TYPE 2 SOC 1, ATTACHMENT F - RISK MANAGEMENT PLAN; BATE STAMP: 000001 TO 000141 |
| 310 | 1/15/2015 | ERCOT | PRJ | NOTIFICATION REGARDING RESOURCE ENTITIES FAILING TO SUBMIT COMPLETED WEATHERIZATION DECLARATIONS |
| 311 | 1/29/2015 | ERCOT | PRJ | ERCOT, INC'S NOTICE OF VIOLATION OF PUBLIC UTILITY COMMISSION RULES AND ERCOT PROTOCOLS |
| 312 | 2/13/2015 | ERCOT | PRJ | ERCOT'S REPORT FOR THE FOURTH QUARTER OF 2014 |
| 313 | 2/13/2015 | ERCOT | CONF | CONFIDENTIAL - 2014 4TH QUARTER REPORT - ERCOT AUDITS: ATTACHMENTS A, A2, A4, A6, A8, A10, A12, A14, & A15 BATE STAMP: 000001 TO 000083 |
| 314 | 4/14/2015 | ERCOT | PRJ | 2014 ANNUAL REPORT ON EMERGENCY RESPONSE SERVICE |
| 315 | 4/30/2015 | ERCOT | MISC | ERCOT'S 2014 ANNUAL REPORT |
| 316 | 5/15/2015 | ERCOT | PRJ | REPORT FOR THE FIRST QUARTER OF 2015 |
| 317 | 5/15/2015 | ERCOT | CONF | CONFIDENTIAL - ERCOT'S 2015 1ST QUARTER REPORT; BATE STAMP 1-209 |
| 318 | 5/15/2015 | ERCOT | PRJ | 2014 ANNUAL REPORT ON THE TEXAS RENEWABLE ENERGY CREDIT TRADING PROGRAM |
| 319 | 5/15/2015 | ERCOT | CONF | CONFIDENTIAL - ERCOT 2014 ANNUAL REPORT; TEXAS RENEWABLE ENERGY CREDIT;BATE STAMP 1-20 |
| 320 | 5/15/2015 | ERCOT | CONF | CONFIDENTIAL - ERCOT'S 2015 1ST QUARTER REPORT; BATE STAMP 201-209 |
| 321 | 7/15/2015 | ERCOT | PRJ | NOTIFICATION REGARDING RESOURCE ENTITIES FAILING TO SUBMIT COMPLETED WEATHERIZATION DECLARATIONS |
| 322 | 8/13/2015 | ERCOT | PRJ | NOTICE OF PROTOCOLS VIOLATION |
| 323 | 8/14/2015 | ERCOT | PRJ | ERCOT'S REPORT FOR THE SECOND QUARTER OF 2015 |
| 324 | 8/14/2015 | ERCOT | CONF | CONFIDENTIAL - ERCOT'S REPORT FOR THE SECOND QUARTER OF 2015 |
| 325 | 9/11/2015 | ERCOT | PRJ | ERCOT'S NOTICE OF PROTOCOLS VIOLATION |
| 326 | 10/8/2015 | ERCOT | PRJ | ERCOT'S NOTICE OF PROTOCOL AND PUC RULE VIOLATIONS |
| 327 | 11/16/2015 | ERCOT | PRJ | ERCOT'S REPORT FOR THE THIRD QUARTER OF 2015 |
| 328 | 11/16/2015 | ERCOT | CONF | CONFIDENTIAL - 2015 3RD QUARTER REPORT- ERCOT AUDITS ATTACHMENT A - 2015 APPROVED AUDIT PLAN SEPTEMBER 30, 2015; ATTACHMENT A2 - OPERATING RESERVE DEMAND CURVE; A4 - ACCOUNTS PAYABLE; A-6 PARTICIPATION IN ERCOT'S NERC AUDIT PREPARATION ACTIVITES; A10 - 2015 CORPORATE CONTROL TESTINS: A12 -2015 ANNUAL REPORT ON THE FRAUD PREVENTION, MONITORING, AND TESTING PROGRAM; A14 -2015 AUDIT OF RENEWABLE ENERGY CREDITS(REC) PROGRAM ADMINISTRATION;A15 -NON EMPLOYEE EXITING PROCESS MEMORANDUM: BATE STAMP: 000001 TO 000058 |
| 329 | 12/15/2015 | ERCOT | PRJ | ERCOT'S 2015 REPORT CONCERNING MARKET PARTICIPANT NON-COMPLIANCE WITH DIGITAL CERTIFICATE ANNUAL AUDITS |
| 330 | 12/17/2015 | ERCOT | PRJ | RECOMMENDATIONS FOR PERIODICITY OF GOVERNING BOARD MEETINGS IN 2016 |
| 331 | 1/15/2016 | ERCOT | PRJ | ERCOT'S 2015 OPERATIONS REPORT AND PLAN |
| 332 | 1/15/2016 | ERCOT | CONF | CONFIDENTIAL - ERCOT 2015 OPERATIONS REPORT AND PLAN - ATTACHMENT A - SSAE16 INDEPENDENT SERVICE AUDITOR'S REPORT - 2015 TYPE 2 SOC 1, ATTACHMENT F - RISK MANAGEMENT PLAN; BATE STAMP: 000001 TO 000139 |
| 333 | 1/15/2016 | ERCOT | PRJ | NOTIFICATION REGARDING RESOURCE ENTITIES FAILING TO SUBMIT COMPLETED WEATHERIZATION DECLARATIONS |
| 334 | 2/4/2016 | ERCOT | PRJ | NOTICE OF PROTOCOLS VIOLATION |
| 335 | 2/16/2016 | ERCOT | PRJ | ERCOT'S REPORT FOR THE FOURTH QUARTER OF 2015 |
| 336 | 2/16/2016 | ERCOT | CONF | CONFIDENTIAL - 2015 5TH QUARTER REPORTS: BATE STAMP 1-75 |
| 337 | 3/17/2016 | ERCOT | PRJ | NOTICE OF PROTOCOL VIOLATION |
| 338 | 4/15/2016 | ERCOT | PRJ | ERCOT'S 2015 ANNUAL REPORT ON EMERGENCY RESPONSE SERVICE |
| 339 | 4/29/2016 | ERCOT | PRJ | ERCOT'S 2015 ANNUAL REPORT |
| 340 | 5/10/2016 | ERCOT | PRJ | ERCOT'S 2015 ANNUAL REPORT ON THE TEXAS RENEWABLE ENERGY CREDIT TRADING PROGRAM |
| 341 | 5/10/2016 | ERCOT | CONF | CONFIDENTIAL - ERCOT 2015 ANNUAL REC REPORT CONFIDENTIAL EXHIBITS 1-7 TO THE TEXAS RENEWABLE ENERGY CREDIT TRADING PROGRAM CONTAINING PROTECTED INFORMATION; BATE STAMP: 000001 TO 000024 |
| 342 | 5/10/2016 | ERCOT | PRJ | ERCOT'S REPORT FOR THE FIRST QUARTER OF 2016 |
| 343 | 5/10/2016 | ERCOT | CONF | CONFIDENTIAL - ERCOT 2016 1ST QUARTER REPORT: ATTACHMENT A - 2016 APPROVED AUDIT PLAN MARCH 31, 2016; ATTACHMENT A3 - PHYSICAL SECURITY OFFICER PROGRAM; A4- ANNUAL REPORT TO MANAGEMENT ON 2015 INTERNAL AUDIT DEPARTMENT ACTITIVITES FEBRUARY 1, 2016; BATE STAMP: 000001 TO 000092 |
| 344 | 5/13/2016 | ERCOT | PRJ | NOTICE OF PROTOCOL VIOLATIONS |
| 345 | 7/15/2016 | ERCOT | PRJ | NOTIFICATION REGARDING RESOURCE ENTITIESW FAILING TO SUBMIT COMPLETED WEATHERIZATION DECLARATIONS |
| 346 | 8/15/2016 | ERCOT | PRJ | ERCOT'S REPORT FOR THE SECOND QUARTER OF 2016 |
| 347 | 8/15/2016 | ERCOT | CONF | CONFIDENTIAL - ERCOT 2016 2ND QUARTER REPORT: ATTACHMENT A1- 2016 APPROVED AUDIT PLAN JUNE 30, 2016; ATTACHMENT A3 - AUDIT OF EMPLOYEE AND CONTRACT WORKER BACKGROUND CHECKS; A5 -AUDIT OF ERCOT'S PROJECT MANAGEMENT; A7- AUDIT OF CONSULTING AND ADVISORY SERVICES ON ERCOT'S QA AND TESTING PROCESSES; A8 - MEMORANDUM:CREDIT APPROVAL PROCESSES CONSULTING ENGAGEMENT; BATE STAMP: 000001 TO 000040 |
| 348 | 10/19/2016 | ERCOT | PRJ | NOTICE OF PROTOCOL VIOLATION |
| 349 | 11/14/2016 | ERCOT | PRJ | ERCOT'S REPORT FOR THE THIRD QUARTER OF 2016 |
| 350 | 11/14/2016 | ERCOT | CONF | CONFIDENTIAL - ERCOT 2016 3RD QUARTER REPORT: ATTACHMENT A1 - 2016 APPROVED AUDIT PLAN UPDATE SEPTEMBER 30, 2016; ATTACHMENT A -3 - 2016 AUDIT OF COMPLIANCE WITH MUST SHALL AND WILL REQUIREMENTS IN THE PROTOCOLS; A-5 -AUDIT OF THE CASE AND INVESTMENTS PROCESS; BATE STAMP: 000001 TO 0000035 |
| 351 | 11/29/2016 | ERCOT | PRJ | RECOMMENDATIONS FOR PERIODICTY OF GOVERNING BOARD MEETINS IN 2017 |
| 352 | 12/15/2016 | ERCOT | PRJ | ERCOT'S 2016 REPORT CONCERNING MARKET PARTICIPANT NON-COMPLIANCE WITH DIGITAL CERTIFICATE ANNUAL AUDITS |
| 353 | 1/11/2017 | ERCOT | PRJ | NOTIFICATION REGARDING RESOURCE ENTITIES FAILING TO SUBMIT COMPLETED WEATHERIZATION DECLARATIONS |
| 354 | 1/12/2017 | ERCOT | PRJ | ERCOT'S 2016 OPERATIONS REPORT AND PLAN |
| 355 | 1/12/2017 | ERCOT | CONF | CONFIDENTIAL - ERCOT 2016 OPERATIONS REPORT AND PLAN ATTACHMENT A - SSAE16 INDEPENDENT SERVICE AUDITOR'S REPORT - 2016 TYPE 2 SOC - 1, ATTACHMENT F - RISK MANAGEMENT PLAN; BATE STAMP: 000001 TO 000136 |
| 356 | 2/14/2017 | ERCOT | PRJ | ERCOT'S REPORT FOR THE FOURTH QUARTER OF 2016 |
| 357 | 2/14/2017 | ERCOT | CONF | CONFIDENTIAL - ERCOT 2016 4TH QUARTER REPORT: ATTACHMENT A1 -2016 APPROVED AUDIT PLAN UPDATE DECEMBER 31,2016; ATTACHMENT A3 - 2016 ANNUAL REPORT ON THE FRAUD PREVENTION MONITORING & TESTING PROGRAM; ATTACHMENT A5 - PARTICIPATION IN NERC-CIP VERSIONS 5.6 AUDIT PREPARATION ACTIVITIES; ATTACHMENT A7 - CITRIX REMOTE ACCRESS AUDIT; ATTACHMENT A9 - AUDIT OF ERCOT'S ASSETS; ATTACHMENT A11 OF ETHICS COMPLIANCE; ATTACHMENT A13 - AUDIT OF THE EMS UPDGRADE PROJECT; BATE STAMP: 000001 TO 000049 |
| 358 | 4/12/2017 | ERCOT | PRJ | NOTICE OF PROTOCOL VIOLATIONS |
| 359 | 4/14/2017 | ERCOT | PRJ | ERCOT'S 2016 ANNUAL REPORT ON EMERGENCY RESPONSE SERVICE |
| 360 | 4/28/2017 | ERCOT | PRJ | ERCOT'S 2016 ANNUAL REPORT |
| 361 | 5/9/2017 | ERCOT | PRJ | ERCOT'S 2016 ANNUAL REPORT ON THE TEXAS RENEWABLE ENERGY CREDIT TRADING PROGRAM |
| 362 | 5/9/2017 | ERCOT | CONF | CONFIDENTIAL - ERCOT 2016 ANNUAL REC REPORT EXHIBITS 1-7; BATE STAMP: 000001 TO 000025 |
| 363 | 5/15/2017 | ERCOT | PRJ | REPORT FOR THE FIRST QUARTER OF 2017 |
| 364 | 5/15/2017 | ERCOT | CONF | CONFIDENTIAL - REPORT FOR THE FIRST QUARTER OF 2017, ATTACHMENT A-1, A-3; BATE STAMP: 00001 to 00009 |
| 365 | 7/14/2017 | ERCOT | PRJ | ERCOT'S NOTIFICATION REGARDING RESOURCE ENTITIES FAILING TO SUBMIT COMPLETED WEATHERIZATION DECLARATIONS |
| 366 | 7/21/2017 | ERCOT | PRJ | CORRECTIONS TO ITS JULY 14, 2017 FILING |
| 367 | 8/4/2017 | ERCOT | PRJ | NOTICE OF PROTOCOL VIOLATION |
| 368 | 8/14/2017 | ERCOT | PRJ | ERCOT'S REPORT FOR THE SECOND QUARTER OF 2017 |
| 369 | 8/14/2017 | ERCOT | CONF | CONFIDENTIAL - ERCOT 2017 2ND QUARTER REPORT; ATTACHMENT A 1 - APPROVED 2017 AUDIT PLAN UPDATE JUNE 30, 2017, ATTACHMENT A3 - AUDIT OF COMPLIANCE WITH PROTOCOL SECTION 17.3 MARKET DATA COLLECTION AND USE, ATTACHMENT A5 -AUDIT OF INFORMATION REQUESTS THROUGH ERCOT.COM, ATTACHMENT A7 - AUDIT OPERATIONS TRANING PROGRAM PROGRESS; BATE STAMP: 000001 TO 000024 |
| 370 | 8/30/2017 | ERCOT | PRJ | REPORT CONCERNING IMPACTS OF HURRICANE/TROPCIAL STORM HARVEY |
| 371 | 10/26/2017 | ERCOT | PRJ | RECOMMENDATION FOR PERIODICITY OF GOVERNING BOARD MEETINGS IN 2018 |
| 372 | 11/14/2017 | ERCOT | PRJ | ERCOT'S REPORT FOR THE THIRD QUARTER OF 2017 |
| 373 | 11/14/2017 | ERCOT | CONF | CONFIDENTIAL - ERCOT 3 Q REPORT: ATTACHMENT A1 - APPROVED 2017 AUDIT PLAN UPDATE SEPTEMBER 30, 2017, ATTACHMENT A3 - AUDIT OF PROCUREMENT; ATTACHMENT A5- AUDIT OF CYBERSECURITY INTERNAL CONTROLS AND RELATED PROCESSES, ATTACHMENT A 7 - AUDIT OF RECORDS MANAGEMENT PROGRAM; ATTACHMENT A9 - AUDIT OF ERCOTS COMPLIANCE WITH PUC SUBSTANTIVE RULES 25.505; ATTACHMENT A 11 - AUDIT OF PERSONAL RISK ASSESSMENT PROCESS; BATE STAMP: 000001 TO 000039 |
| 374 | 12/14/2017 | ERCOT | PRJ | ERCOT'S 2017 REPORT CONCERNING MARKET PARTICIPANT NON-COMPLIANCE WITH DIGITAL CERTIFICATE ANNUAL AUDITS |
| 375 | 12/18/2017 | ERCOT | PRJ | NOTICE OF VIOLATION OF PUBLIC UTILITY COMMISSION RULES AND ERCOT PROTOCOLS |
| 376 | 1/12/2018 | ERCOT | PRJ | NOTIFICATION REGARDING RESOURCE ENTITIES FAILING TO SUBMIT COMPLETED WEATHERIZATION DECLARATIONS |
| 377 | 1/17/2018 | ERCOT | PRJ | ERCOT'S 2017 OPERATIONS REPORT AND PLAN |
| 378 | 1/17/2018 | ERCOT | CONF | CONFIDENTIAL- 2017 OPERATIONS REPORT AND PLAN; BATE STAMP 1-136 |
| 379 | 2/14/2018 | ERCOT | PRJ | REPORT FOR THE FOURTH QUARTER OF 2017 |
| 380 | 2/14/2018 | ERCOT | CONF | CONFIDENTIAL- 2017 4TH QTR REPORT: ATTACHMENT A1 BATE STAMP 1-28 |
| 381 | 3/9/2018 | ERCOT | PL | NOTICE OF PROTOCOL VIOLATIONS |
| 382 | 4/13/2018 | ERCOT | PRJ | ERCOT'S 2017 ANNUAL REPORT ON EMERGENCY RESPONSE SERVICE |
| 383 | 4/27/2018 | ERCOT | PRJ | ERCOT'S 2017 ANNUAL REPORT |
| 384 | 5/15/2018 | ERCOT | PRJ | ERCOT'S 2017 ANNUAL REPORT ON THE TEXAS RENEWABLE ENERGY CREDIT TRADING PROGRAM |
| 385 | 5/15/2018 | ERCOT | CONF | CONFIDENTIAL- ERCOT'S 2017 ANNUAL REC REPORT CONFIDENTIAL EXHIBITS 1-7 TO THE TEXAS RENEWABLE ENERGY CREDIT TRADING PROGRAM CONTAINING PROTECTED INFORMATION BATE STAMP 1-34 |
| 386 | 5/15/2018 | ERCOT | PRJ | ERCOT'S REPORT FOR THE FIRST QUARTER OF 2018 |
| 387 | 5/15/2018 | ERCOT | CONF | CONFIDENTIAL- 2018 1ST QTR REPORT; ATTACHMENTS A1- APPROVED 2018 AUDIT PLAN UPDATED MARCH 31, 2018, ATTACHMENT A3- AUDIT OF OPERATIONS MODEL MANAGEMENT PROCESSES; ATTACHEMNT A5- AUDIT OF.. BATE STAMP 1-24 |
| 388 | 7/13/2018 | ERCOT | PL | NOTIFICATION REGARDING RESOURCE ENTITIES FAILING TO SUBMIT COMPLETED WEATHERIZATION DECLARATIONS |
| 389 | 8/13/2018 | ERCOT | PRJ | NOTICE OF VIOLATION OF ERCOT PROTOCOLS |
| 390 | 8/14/2018 | ERCOT | PRJ | ERCOT'S REPORT FOR THE SECOND QUARTER OF 2018 |
| 391 | 8/14/2018 | ERCOT | CONF | CONFIDENTIAL- Q2 REPORT- ATTACHMENT A1, A3, A5 BATE STAMP 1-11 |
| 392 | 9/12/2018 | ERCOT | PRJ | RECOMMENDATIONS FOR PERIODICITY OF GOVERNING BOARD MEETINS IN 2019 |
| 393 | 9/24/2018 | ERCOT | PRJ | NOTICE OF VIOLATION OR ERCOT NODAL OPERATING GUIDES |
| 394 | 11/14/2018 | ERCOT | PRJ | ERCOT'S REPORT FOR THE THIRD QUARTER OF 2018 |
| 395 | 11/14/2018 | ERCOT | CONF | CONFIDENTIAL- ERCOT 3Q REPORT- ATTCHMENT A1, A3, A5, AND A7 BATE STAMP 1-36 |
| 396 | 12/14/2018 | ERCOT | MISC | ERCOT'S 2018 REPORT CONCERNING MARKET PARTICIPANT CON-COMPLIANCE WITH DIGITAL CERTIFICATE ANNUAL AUDITS |
| 397 | 1/15/2019 | ERCOT | PRJ | ERCOT'S 2018 OPERATIONS REPORT AND PLAN |
| 398 | 1/15/2019 | ERCOT | CONF | CONFIDENTIAL - ERCOT 2018 OPERATIONS REPORT AND PLAN - ATTACHMENT A - SSAE18 INDEPENDENT SERVICE AUDITOR'S REPORT - 2018 TYPE 2 SOC ATTACHMENT F - RISK MANAGEMENT PLAN; BATE STAMP: 000001 TO 000134 |
| 399 | 1/15/2019 | ERCOT | PRJ | NOTIFICATION REGARDING RESOURCE ENTITIES FAILING TO SUBMIT COMPLETED WEATHERIZATION DECLARATIONS |
| 400 | 2/13/2019 | ERCOT | PRJ | NOTICE OF PROTOCOL VIOLATIONS |
| 401 | 2/14/2019 | ERCOT | PRJ | ERCOT'S REPORT FOR THE FOURTH QUARTER 2018 |
| 402 | 2/14/2019 | ERCOT | CONF | CONFIDENTIAL- 4Q2019 ATTACHMENT A1, A3, A5, A7, AND A9 BATE STAMP 1-32 |
| 403 | 4/10/2019 | ERCOT | PRJ | ERCOT'S 2018 ANNUAL REPORT ON EMERGENCY RESPONSE SERVICE |
| 404 | 4/22/2019 | ERCOT | MISC | ERCOT'S 2018 ANNUAL REPORT |
| 405 | 5/15/2019 | ERCOT | PRJ | ERCOT'S 2018 ANNUAL REPORT ON THE TEXAS RENEWABLE ENERGY CREDIT TRADING PROGRAM |
| 406 | 5/15/2019 | ERCOT | CONF | CONFIDENTIAL- ERCOT'S 2018 ANNUAL REPORT EXHIBTS 1-7 TO HE TEXAS RENEWABLE ENERGY CREDIT TRADING PROGRAM CONTAINING PROTECTED INFORMATION BATE STAMP- 1 TO 41 |
| 407 | 5/15/2019 | ERCOT | PRJ | ERCOT'S REPORT FOR THE FIRST QUARTER OF 2019 |
| 408 | 5/15/2019 | ERCOT | RFI | CONFIDENTIAL- ERCOT'S REPORT FOR THE FIRST QUARTER OF 2019- ATTACHMENT A1, ATTACHMENT A3, ATTACHMENT A5, ATTACHMENT A7, ATTACHMENT A9 BATE STAMP- 1 TO 35 |
| 409 | 7/15/2019 | ERCOT | PL | NOTIFICATION REGARDING RESOURCE ENTITIES FAILING TO SUBMIT COMPLETED WEATHERIZATION DECLARATIONS |
| 410 | 8/2/2019 | ERCOT | PRJ | NOTICE OF VIOLATION OF ERCOT PROTOCOLS |
| 411 | 8/14/2019 | ERCOT | PRJ | ERCOT'S REPORT FOR THE SECOND QUARTER OF 2019 |
| 412 | 8/14/2019 | ERCOT | CONF | CONFIDENTIAL- Q2 2019 REPORT; ATTACHMENT A1- APPROVED 2019 AUDIT PLAN UPDATE 6/30/19, ATTACHMENT A3- MASS TRANSCATION PROCESSES, ATTACHMENT A5- ERCOT TRAINING FACITITY CONSTRUCTION, ATTACHMENT A7- DATA BACKUP, ATTACHMENT A9- DC4 PROGRAM PROJECTS BATE STAMP- 1 TO 21 |
| 413 | 8/19/2019 | ERCOT | PRJ | ELECTRIC RELIABILITY COUNCIL OF TEXAS, INC.'S REPORT OF EMERGENCY EVENT FOR OPERATING DAY AUGUST 19, 2019 |
| 414 | 8/20/2019 | ERCOT | PRJ | ERCOT'S CORRECTION TO THE TITLE IN ITS AUGUST 19, 2019 FILING |
| 415 | 8/21/2019 | ERCOT | PL | ELECTRIC RELIABILITY COUNCIL OF TEXAS, INC.'S REPORT OF EMERGENCY EVENT FOR OPERATING DAY AUGUST 15, 2019 |
| 416 | 9/13/2019 | ERCOT | PRJ | ERCOT'S NOTICE OF ACCEPTANCE OF TIER 3 TRANSMISSION PROJECT |
| 417 | 9/27/2019 | ERCOT | PL | NOTICE OF VIOLATIONS OF THE ERCOT PROTOCOLS AND NODAL OPERATING GUIDE |
| 418 | 10/21/2019 | ERCOT | MISC | ERCOT'S NOTICE OF EDORSEMENTS OF TWO TIER 2 TRANSMISSION PROJECTS AND ACCEPTANCE OF A TIER 3 TRANSMISSION PROJECT |
| 419 | 11/14/2019 | ERCOT | PRJ | ERCOT'S REPORT FOR THE THIRD QUARTER OF 2019 |
| 420 | 11/14/2019 | ERCOT | CONF | CONFIDENTIAL - REPORTS OF THE ELECTRIC RELIABILITY COUNCIL OF TEXAS |
| 421 | 11/25/2019 | ERCOT | PRJ | ERCOT'S REPORT ON THE 2019 '4CP' COINCIDENT PEAK LOAD IN THE ERCOT REGION |
| 422 | 12/2/2019 | ELECTRIC LIABILITY COUNCIL OF TEXAS | PRJ | RECOMMENDATIONS FOR PERIODICITY OF GOVERNING BOARD MEETINGS IN 2020 |
| 423 | 12/5/2019 | ERCOT | PL | LETTER TO COMMISSIONERS - PERMIAN BASIN IMPROVEMENT IDEAS |
| 424 | 12/13/2019 | ERCOT | PRJ | ERCOT'S 2019 REPORT CONCERNING MARKET PARTICIPANT |
| 425 | 12/20/2019 | ERCOT | MISC | ERCOT'S NOTICE OF ACCEPTANCE OF A TIER 3 TRANSMISSION PROJECT |
| 426 | 1/14/2020 | ERCOT | PRJ | 2020 REPORT CONCERNING RESOURCE ENTITY NON-COMPLIANCE WITH THE REQUIREMENT TO SUBMIT WiNTER WEATHERIZATION DELCARATIONS |
| 427 | 1/15/2020 | ERCOT | PRJ | ERCOT'S 2019 OPERATIONS REPORT AND PLAN |
| 428 | 1/15/2020 | ERCOT | CONF | CONFIDENTIAL- 2019 OPERATIONS REPORT AND PLAN- ATTACHMNT A- 2019 SYSTEM AND ORGANIZATION CONTROL (SOC)1, TYPE 2 AUDIT REPORT, ATTACHMENT F- RISH MANAGEMENT PLAN, AND ATTACHMENT J- ERCOT ANNUAL CYBERSECURITY & INFOMATION |
| 429 | 1/24/2020 | ERCOT | PRJ | ERCOT'S NOTICE OF VIOLATION OF ERCOT PROTOCOLS |
| 430 | 1/31/2020 | ERCOT | PRJ | ERCOT'S NOTICE OF ACCEPTANCE OF A TIER 3 TRANSMISSION PROJECT |
| 431 | 2/6/2020 | ERCOT | PRJ | ERCOT LETTER TO COMMISSIONERS - STATUS UPDATE ON PERMIAN BASIN IMPROVEMENT IDEAS |
| 432 | 2/14/2020 | ERCOT | PRJ | ERCOT'S REPORT FOR THE FOURTH QUARTER OF 2019 |
| 433 | 2/14/2020 | ERCOT | CONF | CONFIDENTIAL- ERCOT'S REPORT FOR THE FOURTH QUARTER OF 2019 ATTACHMENT A3, A5 AND A7 BATE STMAP- 1 TO 34 |
| 434 | 3/20/2020 | ERCOT | PL | ERCOT'S NOTICE OF ENDORSEMENT OF A TIER 2 TRANSMISSION PROJECT |
| 435 | 4/6/2020 | ERCOT | MISC | ELECTRIC RELIABILITY COUNCIL OF TEXAS, INC.’S NOTICE OF APRIL 14, 2020 URGENT TELECONFERENCE MEETING OF THE ERCOT BOARD OF DIRECTORS |
| 436 | 4/13/2020 | ERCOT | PRJ | ERCOT NOTICE OF ACCEPTANCE OF A TIER 3 TRANSMISSION PROJECT |
| 437 | 4/15/2020 | ERCOT | PRJ | ERCOT 2019 ANNUAL REPORT ON EMERGENCY RESPONSE SERVICE (ERS) |
| 438 | 4/21/2020 | ERCOT | PL | ERCOT NOTICE OF ACCEPTANCE OF A TIER 3 TRANSMISSION PROJECT |
| 439 | 4/27/2020 | ERCOT | MISC | ERCOT LETTER TO COMMISSIONERS - FOLLOW-UP STATUS UPDATE ON PERMIAN BASIN IMPROVEMENT IDEAS FOR THE TRANSMISSION PLANNING PROCESS |
| 440 | 4/29/2020 | ERCOT | PRJ | ERCOT 2019 ANNUAL REPORT |
| 441 | 5/15/2020 | ERCOT | PRJ | REPORT Q1 2020 |
| 442 | 5/15/2020 | ERCOT | PRJ | ERCOT 2019 ANNUAL REPORT ON THE TEXAS RENEWABLE ENERGY CREDIT TRADING PROGRAM |
| 443 | 5/15/2020 | ERCOT | CONF | CONFIDENTIAL- 2020 1ST QTR REPORT BATE STAMP 1-29 |
| 444 | 5/15/2020 | ERCOT | CONF | CONFIDENTIAL- 2019 ANNUAL REPORT BATE STAMP 1-38 |
| 445 | 5/19/2020 | ERCOT | PL | NOTICE OF ACCEPTANCE OF A TIER 3 TRANSMISSION PROJECT |
| 446 | 5/27/2020 | ERCOT | PRJ | ERCOT's NOTICE OF VIOLATIONS OF ERCOT PROTOCOLS, AN OTHER BINDING DOCUMENT AND NODAL OPERATING GUIDE |
| 447 | 5/29/2020 | ERCOT | PRJ | ERCOT NOTICE OF JUNE 8 AND JUNE 9, 2020 URGENT TELECONFERENCE MEETINGS OF THE ERCOT NOMINATING COMMITTEE AND BOARD OF DIRECTORS |
| 448 | 6/2/2020 | ERCOT | PRJ | NOTICE OF ACCEPTANCE OF A TIER 3 TRANSMISSION PROJECT |
| 449 | 6/3/2020 | ERCOT | PRJ | ERCOT NOTICE OF ENDORSEMENT OF A TIER 2 TRANSMISSION PROJECT |
| 450 | 6/5/2020 | ERCOT | PRJ | NOTICE OF ACCEPTANCE OF A TIER 3 TRANSMISSION PROJECT |
| 451 | 6/24/2020 | ERCOT | PRJ | ELECTRIC RELIABILITY COUNCIL OF TEXAS, INC. NOTICE OF ENDORSEMENT OF A TIER 1 TRANSMISSION PROJECT AND ACCEPTANCE OF A TIER 3 TRANSMISSION PROJECT |
| 452 | 7/2/2020 | ERCOT | PRJ | ELECTRIC RELIABILITY COUNCIL OF TEXAS, INC. NOTICE OF VIOLATIONS OF THE ERCOT PROTOCOLS |
| 453 | 7/15/2020 | ERCOT | PRJ | ERCOT’S 2020 REPORT CONCERNING RESOURCE ENTITY NON-COMPLIANCE WITH THE REQUIREMENT TO SUBMIT SUMMER WEATHERIZATION AND NATURAL GAS PIPELINE COORDINATION DECLARATIONS |
| 454 | 7/27/2020 | ERCOT | MISC | ELECTRIC RELIABILITY COUNCIL OF TEXAS, INC. EMERGENCY REPORT |
| 455 | 7/30/2020 | ERCOT | PL | ELECTRIC RELIABILITY COUNCIL OF TEXAS, INC. SUPPLEMENT TO EMERGENCY REPORT FILED ON JULY 27, 2020 |
| 456 | 8/3/2020 | ERCOT | PRJ | ELECTRIC RELIABILITY COUNCIL OF TEXAS, INC. NOTICE OF AUGUST 10 AND AUGUST 11, 2020 URGENT TELECONFERENCE MEETINGS OF THE ERCOT NOMINATING, FINANCE AND AUDIT, AND HUMAN RESOURCES AND GOVERNANCE COMMITTEES AND BOARD OF DIRECTORS |
| 457 | 8/14/2020 | ERCOT | PRJ | ERCOT REPORT FOR THE SECOND QUARTER OF 2020 |
| 458 | 8/14/2020 | ERCOT | CONF | CONFIDENTIAL- ERCOT'S 2ND QUARTER OF 2020 REPORT: ATTACHMENT A1, A3, AND A5 BATE STAMP: 000001 TO 000027 |
| 459 | 8/19/2020 | ERCOT | PRJ | ERCOT NOTICE OF ACCEPTANCE OF FOUR TIER 3 TRANSMISSION PROJECTS |
| 460 | 8/20/2020 | ERCOT | PRJ | ERCOT NOTICE OF A VIOLATION OF THE ERCOT PROTOCOLS |
| 461 | 9/23/2020 | ERCOT | PRJ | ERCOT NOTICE OF ENDORSEMENT OF A TIER 2 TRANSMISSION PROJECT AND ACCEPTANCE OF TWO TIER 3 TRANSMISSION PROJECTS |
| 462 | 9/30/2020 | ERCOT | MISC | ERCOT NOTICE OF TEXAS CYBERSECURITY MONITOR PROGRAM FEE FOR 2021 |
| 463 | 10/5/2020 | ERCOT | MISC | ERCOT NOTICE OF OCTOBER 12 AND OCTOBER 13, 2020 URGENT TELECONFERENCE MEETINGS OF THE ERCOT NOMINATING, FINANCE AND AUDIT, AND HUMAN RESOURCES AND GOVERNANCE COMMITTEES AND BOARD OF DIRECTORS |
| 464 | 10/9/2020 | ERCOT | MISC | ERCOT SUMMER 2020 OPERATIONAL AND MARKET REVIEW |
| 465 | 11/2/2020 | ERCOT | MISC | ERCOT NOTICE OF ACCEPTANCE OF THREE TIER 3 TRANSMISSION PROJECTS |
| 466 | 11/13/2020 | ERCOT | PRJ | ERCOT REPORT FOR THE THIRD QUARTER OF 2020 |
| 467 | 11/13/2020 | ERCOT | CONF | CONFIDENTIAL 2020 3RD QUARTER REPORT; BATE STAMP 1-33 |
| 468 | 11/18/2020 | ERCOT | MISC | ERCOT LETTER TO COMMISSIONERS - NOVEMBER 2020 SUPPLEMENTAL STATUS UPDATE ON PERMIAN BASIN IMPROVEMENT IDEAS |
| 469 | 11/30/2020 | ERCOT | PL | ERCOT NOTICE OF DECEMBER 7 AND DECEMBER 8, 2020 URGENT TELECONFERENCE MEETINGS OF THE ERCOT FINANCE AND AUDIT COMMITTEE, HUMAN RESOURCES AND GOVERNANCE COMMITTEE, AND BOARD OF DIRECTORS |
| 470 | 11/30/2020 | ERCOT | PL | ERCOT REPORT ON THE 2020 4CP COINCIDENT PEAK LOAD IN THE ERCOT REGION |
| 471 | 12/1/2020 | ERCOT | MISC | ERCOT NOTICE OF ACCEPTANCE OF A TIER 3 TRANSMISSION PROJECT |
| 472 | 12/1/2020 | CITY OF LUBBOCK | MISC | Lubbock Power & Light's Report on the 2020 '4CP' Coincident Peak Load to be Integrate into the ERCOT Region |
| 473 | 12/15/2020 | ERCOT | MISC | ELECTRIC RELIABILITY COUNCIL OF TEXAS, INC. RECOMMENDATIONS FOR PERIODICITY OF GOVERNING BOARD MEETINGS IN 2021 |
| 474 | 12/15/2020 | ERCOT | MISC | ERCOT 2020 REPORT CONCERNING MARKET PARTICIPANT NON-COMPLIANCE WITH DIGITAL CERTIFICATE ANNUAL AUDITS |
| 475 | 1/15/2021 | ERCOT | PRJ | VOID. SEE ITEM 6 IN DKT. 51878 |
| 476 | 1/15/2021 | ERCOT | PL | VOID. SEE ITEM 7 IN DKT. 51878 |
| 477 | 1/15/2021 | ERCOT | CONF | VOID. SEE ITEM 8 IN DKT. 51878 |
| 478 | 1/22/2021 | ERCOT | MISC | VOID. SEE ITEM 9 IN DKT. 51878 |
| 479 | 2/1/2021 | ERCOT | MISC | VOID. SEE ITEM 10 IN DKT. 51878 |
| 480 | 2/2/2021 | ERCOT | MISC | VOID. SEE ITEM 11 IN DKT. 51878 |
| 481 | 2/12/2021 | ERCOT | PRJ | VOID. SEE ITEM 12 IN DKT. 51878 |
| 482 | 2/12/2021 | ERCOT | CONF | VOID. SEE ITEM 13 IN DKT. 51878 |
| 483 | 2/22/2021 | ERCOT | PL | VOID. SEE ITEM 14 IN DKT. 51878 |
| 484 | 2/23/2021 | ERCOT | MISC | VOID. SEE ITEM 15 IN DKT. 51878 |
| 485 | 2/24/2021 | ERCOT | MISC | VOID. SEE ITEM 16 IN DKT. 51878. |
| 486 | 3/11/2021 | PUC MARKET ANALYSIS | PRJ | Memo to Central Records regarding filings made in past Project 27706 |
| Export to Excel | ||||