Updated step 2 7.6 1.0 / 4 Updated procedure 8.3 1.0 / 2 Deleted Notice Builder 8.6 1.0 / 1 Updated step 3 9.2 1.0 / 6 Updated step monitor, step 4 Building Security and 10.1 1.0 / 2 Fire Alarms and step 3 Failure of the Emergency 10.2 1.0 / 5 Generator Updated procedure Review New Communications from Manager and/or Control Room Operations 11.0 1.0 / 1 Manager and step 4 Implement ERCOT Personnel and Company Standards 3.3 1.0 / 7 Updated all steps 3.4 1.0 / 5 Added 1st Note, deleted 2nd & 3rd Notes, Management Notification, updated QSE June 1, 2013 Notification, TO Notification 6.1 1.0 / 14 Updated step Update Report Updated Ancillary Service Testing Coordination 4.1 1.0 / 4 and added Coordinated Reactive Tests Added MISO 5.1 1.0 / 2 Updated PUCT Daily Report & step 1 on NERC 6.1 1.0 / 15 July 15, 2013 and DOE Reporting and added Note to NXT Notification Requirements Updated 1st Note and step #3 on Building Security 10.2 1.0 / 6 and Fire Alarms 3.4 1.0 / 6 Updated QSE Notification, TO Notification & Send E-mail 4.1 1.0 / 5 Updated Coordinated Reactive 6.1 1.0 / 16 Added 7-Day Outlook, updated Event List on August 9, 2013 Texas RE Event Reporting & step 2 on Disturbance (GMD) 7.3 1.0 / 5 Updated August 30, 3.3 1.0 / 8 Removed HHGT TO reference 2013 3.3 1.0 / 9 Updated step 1 and Log 3.4 1.0 / 7 Updated step Log 4.1 1.0 / 6 Updated step Log 4.2 1.0 / 10 Updated step Log 5.3 1.0 / 6 Updated step 4, Planned Outage, Forced Outage and added Log 5.4 1.0 / 1 Updated step Log December 13, 5.6 1.0 / 4 Updated step Log 2013 5.7 1.0 / 3 Updated step 1 and Log 6.1 1.0 / 17 Updated step Update Report, TRE Reporting changed to Event Analysis Report and event list updated, and NERC and DOE Reporting updated Added step Issues and updated Log Updated step 3 7.6 1.0 / 5 and added Log
7.6 8.3 8.6 9.2 10.1 10.2 11.0 1.0 / 4 1.0 / 2 1.0 / 1 1.0 / 6 1.0 / 2 1.0 / 5 1.0 / 1 Updated step 2 Updated procedure Deleted Notice Builder Updated step 3 Updated step monitor, step 4 Building Security and Fire Alarms and step 3 Failure of the Emergency Generator Updated procedure Review New Communications from Manager and/or Control Room Operations Manager and step 4 Implement ERCOT Personnel and Company Standards 3.3 3.4 6.1 1.0 / 7 1.0 / 5 1.0 / 14 Updated all steps Added 1st Note, deleted 2nd & 3rd Notes, Management Notification, updated QSE Notification, TO Notification Updated step Update Report June 1, 2013 4.1 5.1 6.1 10.2 1.0 / 4 1.0 / 2 1.0 / 15 1.0 / 6 Updated Ancillary Service Testing Coordination and added Coordinated Reactive Tests Added MISO Updated PUCT Daily Report & step 1 on NERC and DOE Reporting and added Note to NXT Notification Requirements Updated 1st Note and step #3 on Building Security and Fire Alarms July 15, 2013 3.4 4.1 6.1 7.3 1.0 / 6 1.0 / 5 1.0 / 16 1.0 / 5 Updated QSE Notification, TO Notification & Send E-mail Updated Coordinated Reactive Added 7-Day Outlook, updated Event List on Texas RE Event Reporting & step 2 on Disturbance (GMD) Updated August 9, 2013 3.3 1.0 / 8 Removed HHGT TO reference August 30, 2013 3.3 3.4 4.1 4.2 5.3 5.4 5.6 5.7 6.1 7.6 1.0 / 9 1.0 / 7 1.0 / 6 1.0 / 10 1.0 / 6 1.0 / 1 1.0 / 4 1.0 / 3 1.0 / 17 1.0 / 5 Updated step 1 and Log Updated step Log Updated step Log Updated step Log Updated step 4, Planned Outage, Forced Outage and added Log Updated step Log Updated step Log Updated step 1 and Log Updated step Update Report, TRE Reporting changed to Event Analysis Report and event list updated, and NERC and DOE Reporting updated Added step Issues and updated Log Updated step 3 and added Log December 13, 2013
Shift_Supervisor_Desk_Operating_Procedure.docx