[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"doc-seo-244382-105":3,"detail-sidebar-cat-1-en-105":81,"doc-detail-244382-en":126},{"code":4,"msg":5,"data":6},0,"ok",{"site_id":7,"language":8,"slug":9,"title":10,"keywords":11,"description":12,"schema_data":13,"social_meta":74,"head_meta":76,"extra_data":78,"updated_unix":80},105,"en","ncr10372-seneca-2018-operations-planning-standards-compliance-audit-report-npcc","NCR10372 Seneca 2018 Operations & Planning Standards Compliance Audit Report - NPCC","","2018 Operations & Planning Standards Compliance Audit documentation for Seneca Power Partners, LP (Seneca), NCR10372, conducted by Northeast Power Coordinating Council, Inc. (NPCC). The audit ran from April 20, 2018 to October 2, 2018 and evaluated compliance with twelve 2018 ERO Enterprise Compliance Monitoring and Enforcement Program (CMEP) requirements for the period March 23, 2012 to July 9, 2018. Findings include 8 “No Finding” and 2 Potential Noncompliance items, with three recommendations issued. The report also outlines audit objectives, scope, confidentiality controls, methodology, and compliance culture considerations.",{"@graph":14,"@context":73},[15,34,56],{"@type":16,"itemListElement":17},"BreadcrumbList",[18,23,27,31],{"item":19,"name":20,"@type":21,"position":22},"https://docshare.wps.com","Home","ListItem",1,{"item":24,"name":25,"@type":21,"position":26},"https://docshare.wps.com/template/","Template",2,{"item":28,"name":29,"@type":21,"position":30},"https://docshare.wps.com/template/presentations/","Presentations",3,{"item":32,"name":10,"@type":21,"position":33},"https://docshare.wps.com/template/ncr10372-seneca-2018-operations-planning-standards-compliance-audit-report-npcc/244382/",4,{"url":32,"name":10,"@type":35,"image":36,"author":41,"headline":10,"publisher":44,"fileFormat":47,"inLanguage":8,"description":12,"dateModified":48,"datePublished":49,"encodingFormat":47,"isAccessibleForFree":50,"interactionStatistic":51},"DigitalDocument",{"url":37,"@type":38,"width":39,"height":40},"https://docshare.wps.com/thumbnails/ncr10372-seneca-2018-operations-planning-standards-compliance-audit-report-npcc/244382.png","ImageObject",442,249,{"name":42,"@type":43},"Evangeline","Person",{"url":19,"name":45,"@type":46},"DocShare","Organization","application/pdf","2026-10-22","2026-09-12",true,{"@type":52,"interactionType":53,"userInteractionCount":55},"InteractionCounter",{"@type":54},"ViewAction",11,{"@type":57,"mainEntity":58},"FAQPage",[59,65,69],{"name":60,"@type":61,"acceptedAnswer":62},"Who conducted the 2018 compliance audit and for which entity?","Question",{"text":63,"@type":64},"The Northeast Power Coordinating Council, Inc. (NPCC) conducted the 2018 Operations & Planning Standards Compliance Audit for Seneca Power Partners, LP (Seneca), NCR10372.","Answer",{"name":66,"@type":61,"acceptedAnswer":67},"What audit period and requirements were evaluated?",{"text":68,"@type":64},"The audit evaluated compliance with twelve 2018 ERO Enterprise CMEP requirements for the period March 23, 2012 to July 9, 2018.",{"name":70,"@type":61,"acceptedAnswer":71},"What were the key compliance results and whether any enforcement actions were opened?",{"text":72,"@type":64},"The summary table shows 8 requirements with no finding and 2 potential noncompliance items, with 0 open enforcement actions.","https://schema.org",{"og:url":32,"og:type":75,"og:title":10,"og:site_name":45,"og:description":12},"article",{"robots":77,"canonical":32},"index,follow",{"doc_id":79,"site_id":7},244382,1791747175,{"code":4,"msg":82,"data":83},"success",[84,87,92,97,102,107,112,117,122],{"id":55,"doc_module":22,"doc_module_name":25,"category_name":29,"show_sort_weight":85,"slug":86},90,"presentations",{"id":88,"doc_module":22,"doc_module_name":25,"category_name":89,"show_sort_weight":90,"slug":91},12,"Resumes",80,"resumes",{"id":93,"doc_module":22,"doc_module_name":25,"category_name":94,"show_sort_weight":95,"slug":96},14,"Invoices",70,"invoices",{"id":98,"doc_module":22,"doc_module_name":25,"category_name":99,"show_sort_weight":100,"slug":101},15,"Posters",60,"posters",{"id":103,"doc_module":22,"doc_module_name":25,"category_name":104,"show_sort_weight":105,"slug":106},16,"Social Media",50,"social-media",{"id":108,"doc_module":22,"doc_module_name":25,"category_name":109,"show_sort_weight":110,"slug":111},17,"Forms",40,"forms",{"id":113,"doc_module":22,"doc_module_name":25,"category_name":114,"show_sort_weight":115,"slug":116},18,"Letters",30,"letters",{"id":118,"doc_module":22,"doc_module_name":25,"category_name":119,"show_sort_weight":120,"slug":121},21,"Paper Templates",5,"papers-templates",{"id":123,"doc_module":22,"doc_module_name":25,"category_name":124,"show_sort_weight":4,"slug":125},158,"General","general-158",{"code":4,"msg":82,"data":127},{"doc_id":79,"user_id":128,"nickname":42,"user_avatar":129,"doc_module":22,"category_id":55,"category_name":29,"doc_title":10,"doc_description":12,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":55,"is_deleted":4,"is_public":22,"is_downloadable":22,"audit_status":22,"page_count":135,"language":136,"language_code":8,"site_id":7,"html_lang":8,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":12,"update_tm":140,"read_time":33},13056703019662,"https://ap-avatar.wpscdn.com/avatar/be000253a8e92610077?_k=1778726343310543188","| NCR ID: | NCR10372 |  |  |\n| --- | --- | --- | --- |\n| Registered Entity Name: | Seneca Power Partners, LP |  |  |\n| Registered Entity Acronym: | Seneca |  |  |\n| Reliability Standards Scope: | Operations & Planning Standards |  |  |\n| Compliance\u003Cbr>Monitoring Process: | Compliance Audit |  |  |\n| Distribution: | Public Version. Confidential Information Has Been Removed, Including Privileged and Critical Energy Infrastructure Information. |  |  |\n| Regional Entity: | Northeast Power Coordinating Council, Inc . (NPCC) |  |  |\n| Date of Opening Presentation: | April 20, 2018 | Date of Closing Presentation: | October 2, 2018 |\n| Date of Report: | 12/27/2018 | IP Year: | 2018 |\n| Potential\u003Cbr>Noncompliance: | Two (2) |  |  |\n| Jurisdiction: | United States |  |  |\n\nI. Executive Summary................................................................................................................................. 1  \nII. Compliance Audit Process....................................................................................................................... 2  \nObjectives ......................................................................................................................................... 2  \nScope ................................................................................................................................................ 2  \nConfidentiality and Conflict of Interest ............................................................................................3  \nMethodology .................................................................................................................................... 3  \nCompany Profile ...............................................................................................................................4  \nIII. Compliance Audit Findings ..................................................................................................................... 5  \nIV. Recommendations and Positive Observations .......................................................................................6  \nRecommendations............................................................................................................................ 6  \nV. Compliance Culture................................................................................................................................. 7  \nNortheast Power Coordinating Council, Inc. (NPCC) Contact Information ............................................7  \nAppendix 1 ..................................................................................................................................................... 8  \nCompliance Audit Participants .........................................................................................................8  \nI. Executive Summary  \nNortheast Power Coordinating Council, Inc. (NPCC) conducted a 2018 Operations & Planning Standards Compliance Audit of Seneca Power Partners, LP (Seneca), NCR10372, from April 20, 2018, to October 2, 2018.  \nAt the time of the Compliance Audit, Seneca was registered for the functions of Generator Operator (GOP) and Generator Owner (GO) .  \nThe Reliability Coordinator (RC), Balancing Authority (BA), Transmission Operator (TOP), Planning Authority (PA), Transmission Planner (TP), and Resource Planner (RP) for Seneca is the New York Independent System Operator. In addition, National Grid performs TOP functions as the Local Control Center.  \nThe Compliance Audit team “team” evaluated Seneca for compliance with twelve (12) requirements for the 2018 ERO Enterprise Compliance Monitoring and Enforcement Program (CMEP) . The team assessed compliance with the NERC Reliability Standards for the period of March 23, 2012, to July 9, 2018.  \nSeneca submitted evidence for the team’s evaluation of compliance with requirements. The team reviewed and evaluated all evidence provided to assess compliance with Reliability Standards applicable to Se","cbCaier8yTywrw4V","https://ap.wps.com/l/cbCaier8yTywrw4V","pdf",766629,10,"English","# Executive Summary\n# Compliance Audit Process\n## Objectives\n## Scope\n## Confidentiality and Conflict of Interest\n## Methodology\n## Company Profile\n# Compliance Audit Findings\n# Recommendations and Positive Observations\n# Compliance Culture\n# Appendix 1: Compliance Audit Participants","[{\"question\":\"Who conducted the 2018 compliance audit and for which entity?\",\"answer\":\"The Northeast Power Coordinating Council, Inc. (NPCC) conducted the 2018 Operations \\u0026 Planning Standards Compliance Audit for Seneca Power Partners, LP (Seneca), NCR10372.\"},{\"question\":\"What audit period and requirements were evaluated?\",\"answer\":\"The audit evaluated compliance with twelve 2018 ERO Enterprise CMEP requirements for the period March 23, 2012 to July 9, 2018.\"},{\"question\":\"What were the key compliance results and whether any enforcement actions were opened?\",\"answer\":\"The summary table shows 8 requirements with no finding and 2 potential noncompliance items, with 0 open enforcement actions.\"}]","NCR10372 Seneca 2018 Operations & Planning Standards Compliance Audit Report - NPCC | PDF",1789216728]