Appendix E: NYGATS Reports There are five categories of Reports: NYGATS Administrator General Account Holder Program Administrator Qualified Independent Party Public The NYGATS Administrator Reports are: Report Name Report Description Independent Searching General Administrator Administrator Periodicity NYGATS Qualified Program Holder Public Account Enabled Party NYISO Data Summary of NYISO data received and X Year & Integrity processed Creation Date Summary breakdown of Certificates created for X Year & a Trading Period Account Holders by Report of all Account Holders and the status of X None X Status their accounts My Event Log Activity Log of the NYGATS Administrator X None X NYGATS Report of all NYGATS Generators, NYISO X None X Generators by Status Generators and Other New York Generators, and their respective status NYGATS Usage Report on NYGATS logins quantities, X None X – failures, etc. Latest NYGATS Detailed report on NYGATS logins over the X None Login past 24 hours Security Events Security report on unauthorized, unknown, or X None X unsafe activities Emissions Emissions report for each Generating Unit in X Year & X Consistency the NYGATS Month EPA Emissions Emissions report for each Generating Unit EPA X Year & X has emissions data for Month DEC Emissions Emissions report for each Generating Unit X Year X DEC has emissions data for Approved Emissions Report listing which Generating Units use, or X None X Protocol do not use, an approved Emissions Protocol. Missing Emissions Report of all Generating Units that have not X Month X entered their emissions for a given period & Year Transfer History Report on details of the transfers that were X Month X performed for a given year & quarter, including & Year the Generating Unit, fuel type and month the Certificates were transferred and identifying the Account Holder the Certificates were transferred from and which Account Holder or Subaccount they were transferred to Unbundled Report listing all Unbundled Certificate import X Month Certificate Imports requests and whether or not the energy & Year with Energy validation was successful. Validation
Appendix E: NYGATS Reports There are five categories of Reports: NYGATS Administrator General Account Holder Program Administrator Qualified Independent Party Public The NYGATS Administrator Reports are: Report Name Report Description NYGATS Administrator Program Administrator General Account Holder Public Qualified Independent Party Periodicity Searching Enabled NYISO Data Integrity Summary of NYISO data received and processed X Year & Creation Date Summary breakdown of Certificates created for a Trading Period X Year & Account Holders by Status Report of all Account Holders and the status of their accounts X None X My Event Log Activity Log of the NYGATS Administrator X None X NYGATS Generators by Status Report of all NYGATS Generators, NYISO Generators and Other New York Generators, and their respective status X None X NYGATS Usage Report on NYGATS logins – quantities, failures, etc. X None X Latest NYGATS Login Detailed report on NYGATS logins over the past 24 hours X None Security Events Security report on unauthorized, unknown, or unsafe activities X None X Emissions Consistency Emissions report for each Generating Unit in the NYGATS X Year & Month X EPA Emissions Emissions report for each Generating Unit EPA has emissions data for X Year & Month X DEC Emissions Emissions report for each Generating Unit DEC has emissions data for X Year X Approved Emissions Protocol Report listing which Generating Units use, or do not use, an approved Emissions Protocol. X None X Missing Emissions Report of all Generating Units that have not entered their emissions for a given period X Month & Year X Transfer History Report on details of the transfers that were performed for a given year & quarter, including the Generating Unit, fuel type and month the Certificates were transferred and identifying the Account Holder the Certificates were transferred from and which Account Holder or Subaccount they were transferred to X Month & Year X Unbundled Certificate Imports with Energy Validation Report listing all Unbundled Certificate import requests and whether or not the energy validation was successful. X Month & Year
Draft-Operating-Rules-For-Public-Review.docx