OTHER DECISION-MAKING BODIES. None. Exhibit E — Funding
OTHER DECISION-MAKING BODIES. A presiding officer who presides over the reception of evidence may prepare recommendations to be used by the board of directors in preparing its decision in a compliance hearing. In addition to compliance hearings, MRO’s Hearing Body also reviews and approves settlements in a yes or no fashion, but is not permitted to make modifications to negotiated settlements/agreements.
OTHER DECISION-MAKING BODIES. None. SERC Funding
OTHER DECISION-MAKING BODIES. If [Regional Entity] uses other decision-making bodies within its compliance program, provide here a description of the function of that body to the extent not described elsewhere in the Agreement or exhibits, how the members of that body are selected, and the qualifications to be selected for that body.]
OTHER DECISION-MAKING BODIES. NPCC Compliance Staff will be the sole decision making body to review and make final determinations on compliance submittals from Registered Entities related to Self-Certification; Self-Reporting; Exception Reporting; and Periodic Data Submittals. NPCC Compliance Staff will initially review all submittals received to assure that the information forwarded is accurate and complete. This process will be conducted by the staff members and may require contact via e-mail or phone to confirm information. If after, initially receiving a compliance submittal, the Compliance Staff identifies an instance of non-compliance, a Notice of Possible Violation (NOPV), without penalty, is issued to the registered entity and NERC while the Compliance Staff continues its more detailed and comprehensive review of the submittal. It is during this review that the Compliance Staff confirms the violation, calculates an appropriate penalty or sanction and issues a Notice of Confirmed Violation (NOCV).
OTHER DECISION-MAKING BODIES. SERC does not use decision making bodies within its compliance program other than the Board Compliance Committee described in Section 2.0. SERC Funding Exhibit E to the Amended and Restated Regional Entity Delegation Agreement between North American Electric Reliability Corporation and SERC Reliability Corporation Amended and Restated SERC Regional Delegation Agreement Exhibit E Exhibit E — Funding
OTHER DECISION-MAKING BODIES. Texas RE uses only its board as its decision-making body. ATTACHMENT 1 TO EXHIBIT D – TEXAS RE REGIONAL HEARING PROCESS
OTHER DECISION-MAKING BODIES. The FRCC has engaged the SERC Reliability Corporation (SERC) to oversee the compliance monitoring and enforcement responsibility as related to FRCC’s compliance with Reliability Standard requirements that are applicable to the functions for which FRCC is a Registered Entity. Exhibit E — Funding
OTHER DECISION-MAKING BODIES. SPP has engaged the SERC Reliability Corporation (SERC) to oversee the compliance monitoring and enforcement responsibility within the SPP region as related to SPP’s compliance with Reliability Standards requirements that are applicable to the functions for which SPP is a Registered Entity. Exhibit E — Funding
OTHER DECISION-MAKING BODIES. NPCC Management, based on the review and recommendations of Compliance Staff, will be the sole decision-making body to review and make final determinations on each potential noncompliance identified by any means. Exhibit E — Funding
