2004 Reliability Readiness Audit Reports

Reliability Readiness Evaluation and Improvement Program

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2004 Reliability Readiness Audit Reports
Entity Name	Region	Category	Audit Date	Audit Report	Response
Alabama Electric Cooperative, Inc.	SERC	BA/TOP	11/09/2004	Acrobat	Acrobat
Ameren Transmission	MAIN	BA/TOP	03/17/2004	Acrobat
American Electric Power -- Transmission System	ECAR	TOP	03/10/2004	Acrobat
American Transmission Company LLC	MAIN	TOP	09/15/2004	Acrobat
Arizona Public Service Co.	WECC	BA/TOP	10/26/2004	Acrobat	Acrobat
Avista Utilities	WECC	BA/TOP	09/28/2004	Acrobat	Acrobat
Big Rivers Electric Corp.	ECAR	BA	08/25/2004	Acrobat	Acrobat
California-Mexico Reliability Coordinator	WECC	RC	11/09/2004	Acrobat
Cinergy Corporation	ECAR	BA/TOP	05/06/2004	Acrobat
Dairyland Power Coop.	MRO	BA/TOP	12/14/2004	Acrobat	Acrobat
Dominion Virginia Power	SERC	TOP	06/09/2004	Acrobat
Duke Power, a division of Duke Energy Corp.	SERC	BA/TOP	06/03/2004	Acrobat
Duke Energy North America	Multi	BA	09/09/2004	Acrobat
Entergy Electric Systems	SERC	BA/TOP/RC	05/12/2004	Acrobat
FirstEnergy	ECAR	BA/TOP	02/26/2004	Acrobat
Florida Power and Light	FRCC	BA/TOP	03/11/2004	Acrobat
Independent Electricity Market Operator (The)	NPCC	BA/TOP	04/07/2004	Acrobat
Indianapolis Power & Light Co.	ECAR	BA/TOP	08/10/2004	Acrobat	Acrobat
ISO New England Inc.	NPCC	BA/TOP/RC	05/06/2004	Acrobat
Kansas City Power & Light Co.	SPP	BA/TOP	11/02/2004	Acrobat
LG&E Energy Control Area	ECAR	BA/TOP	05/19/2004	Acrobat
Lincoln Electric System	MRO	BA/TOP	12/07/2004	Acrobat
Los Angeles Department of Water & Power	WECC	BA/TOP	05/18/2004	Acrobat
Louisiana Generating, LLC	SERC	BA	11/17/2004	Acrobat
Michigan Electric Coordinated System	ECAR	BA/TOP	04/14/2004	Acrobat	Acrobat
MISO - Carmel	ECAR	RC	02/19/2004	Acrobat	Acrobat
MISO - St. Paul	MRO	RC	03/31/2004	Acrobat	Acrobat
New Smyrna Beach Utilities Commission	FRCC	BA/TOP	12/07/2004	Acrobat
New York Independent System Operator	NPCC	BA/TOP/RC	04/14/2004	Acrobat	Acrobat
Northern Illinois Control Area	MAIN	TOP	03/10/2004	Acrobat	Acrobat
Northern Indiana Public Service Company	MAIN	BA/TOP	11/16/2004	Acrobat
Northern States Power Company	MRO	BA/TOP	03/17/2004	Acrobat
Ohio Valley Electric Corporation	ECAR	BA/TOP	10/26/2004	Acrobat
Oklahoma Gas and Electric	SPP	BA/TOP	05/12/2004	Acrobat
Pacific Northwest Security Coordinator	WECC	RC	07/15/2004	Acrobat
PacifiCorp	WECC	BA/TOP	09/28/2004	Acrobat
PJM Interconnection	MAAC	BA/TOP/RC	03/24/2004	Acrobat
Rocky Desert Reliability Coordinator	WECC	RC	09/08/2004	Acrobat
Salt River Project	WECC	BA/TOP	11/02/2004	Acrobat	Acrobat
South Mississippi Electric Power Association	SERC	BA/TOP	10/26/2004	Acrobat
Southeastern Power Administration	SERC	BA/TOP	09/29/2004	Acrobat
Southern Company Services, Inc.	SERC	BA/TOP/RC	03/23/2004	Acrobat
Tacoma Power	WECC	BA/TOP	05/25/2004	Acrobat	Acrobat
Tennessee Valley Authority	SERC	BA/TOP/RC	04/21/2004	Acrobat
We Energies	MAIN	BA	04/07/2004	Acrobat
Western Area Power Administration - UGPR	Multi	BA/TOP	08/24/2004	Acrobat	Acrobat
Western Farmers Electric Cooperative	SPP	BA/TOP	12/14/2004	Acrobat
Wisconsin Public Service Corp. and Upper Peninsula Power Co.	MAIN	BA	11/16/2004	Acrobat
Yadkin, Inc.	SERC	BA/TOP	10/12/2004	Acrobat