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Part 1b Investigations Commission Staff Reliability Audits Date Docket No. Company Title 05/26/2015 IN14-11-000 Western Electricity Coordinating Council Order Approving Stipulation and Consent Agreement 11/28/2014 IN14-10-000 California Independent System Operator Corporation Order Approving Stipulation and Consent Agreement 11/24/2014 IN14-9-000 Western Area Power Administration – Desert Southwest Region Order Approving Stipulation and Consent Agreement 10/21/2014 IN14-8-000 Southern California Edison Company Order Approving Stipulation and Consent Agreement 08/07/2014 IN14-7-000 Imperial Irrigation District Order Approving Stipulation and Consent Agreement 07/07/2014 IN14-6-000 Arizona Public Service Company Order Approving Stipulation and Consent Agreement 01/22/2014 No docket no. September 8, 2011 Arizona-Southern California Blackout Arizona Public Service; California Independent System Operator; Imperial Irrigation District; Southern California Edison; Western Area Power Administration-Desert Southwest Region; Western Electricity Coordinating Council Reliability Coordinator Staff Notice of Alleged Violations 07/10/2013 IN13-14-000 Southwest Power Pool Order Approving Stipulation and Consent Agreement 03/28/2013 IN13-9-000 Entergy Services, Inc. Order Approving Stipulation and Consent Agreement 12/14/2012 IN13-4-000 April 1, 2010 California ISO load shed event California Independent System Operator Corporation Order Approving Stipulation and Consent Agreement 08/29/2011 IN11-7-000 Grand River Dam Authority Order Approving Stipulation and Consent Agreement 12/01/2011 IN11-6-000 February 14, 2008 PacifiCorp event PacifiCorp Order Approving Stipulation and Consent Agreement 07/07/2011 IN11-1-000 February 14, 2008 PacifiCorp event Western Electricity Coordinating Council Order Approving Stipulation and Consent Agreement 03/05/2010 IN08-05-000 2008 Florida Blackout Florida Reliability Coordinating Council Order Approving Stipulation and Consent Agreement 10/08/2009 IN08-5-000 2008 Florida Blackout Florida Power & Light Company Order Approving Stipulation and Consent Agreement Date Docket No. Company Title 07/18/2013 PA12-11-000 Salt River Project Audit Letter and Report 07/10/2013 PA12-9-000 Western Electricity Coordinating Council Audit Letter and Report 06/28/2013 PA12-10-000 Northeast Power Coordinating Council Audit Letter and Report 06/11/2013 FA12-6-000 SERC Reliability Corporation Audit Letter and Report 05/09/2013 FA12-7-000 Reliability First Corporation Audit Letter and Report 05/09/2013 FA12-14-000 Midwest Reliability Organization Audit Letter and Report 04/24/2013 PA12-17-000 Bonneville Power Administration Audit Letter and Report 01/16/2013 (Settlement Order) 05/04/2012 (Report) FA11-21-000 Settlement FA11-21-000 Report North American Electric Reliability Corporation Settlement Agreement and Audit Report 11/01/2012 PA11-21-000 PJM Interconnection, LLC Audit Letter and Report 10/29/2010 PA10-1-000 Entergy Services, Inc. Audit Letter and Report 10/05/2011 PA11-2-000 Southwest Power Pool Audit Letter and Report 08/20/2010 PA09-5-000 Western Electricity Coordinating Council Order Approving Audit Report, Determining Issue of Separation of Functions, and Directing Compliance and Other Corrective Actions 06/23/2010 PA09-7-000 Florida Reliability Coordinating Council Order Approving Audit Report, Determining Issue of Separation of Functions, and Directing Compliance and Other Corrective Actions 01/08/2010 PA09-6-000 Texas Regional Entity Order Approving Audit Report, Determining Issue of Separation of Functions, and Directing Compliance and Other Corrective Actions 01/15/2009 PA08-2-000 and AD09-3-000 Southwest Power Pool Order Approving Audit Report, Determining Issue of Separation of Functions, and Directing Compliance and Other Corrective Actions