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2012 Overview and Fourth Quarter Enforcement Report

2012 Overview and Fourth Quarter Enforcement Report. February 26, 2013 Board of Directors Meeting. 2012 Violation Processing . Key: Total CIP / 693. DETAIL. = how many in that state as of last day of the quarter = how many occurred during the quarter.

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2012 Overview and Fourth Quarter Enforcement Report

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  1. 2012 Overview and Fourth Quarter Enforcement Report February 26, 2013 Board of Directors Meeting

  2. 2012 Violation Processing Key: Total CIP/693 DETAIL = how many in that state as of last day of the quarter = how many occurred during the quarter

  3. 2007-2012 Violations Reported & Completed

  4. 2012 Possible Violations Received by Process Q3 Total 74 Q4 Total 35 Q1 Total 72 Q2 Total 35 4th Quarter 2012 Enforcement Report

  5. Source of New Violations 4th Quarter 2012 Enforcement Report

  6. New Violations: CIP vs. 693 4th Quarter 2012 Enforcement Report

  7. Violation Tracking 4th Quarter 2012 Enforcement Report

  8. Violation Processing October-December 2012 Key: Total CIP/693 DETAIL = how many in that state as of last day of the quarter = how many occurred during the quarter

  9. Violation Caseload *2011 and 2012 Projections from May 2011 as part of 2012 Business Plan & Budget planning process. 2013 Projections updated based on 2012 4th Quarter 2012 Enforcement Report

  10. Caseload: Projected* vs. Actual Net Caseload *Projections from May 2011 as part of 2012 Business Plan & Budget planning process. 4th Quarter 2012 Enforcement Report

  11. Possible Violations Received by Standard for 4th Quarter 2012 in ERCOT Region 35Total Possible Violations received in 4th Quarter 4th Quarter 2012 Enforcement Report

  12. NERC Top 12 Enforceable StandardsJanuary 1 – December 31, 2012 4th Quarter 2012 Enforcement Report

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