Western Area Power Administration Transmission Customer Meeting April 22, 2008

Agenda Introductions – Pete Garris NERC Compliance – Arun Sethi Status Updates Trinity Substation Shasta DBDB Elverta Breaker 1182 New Melones Gen-tie Transmission Rate - Sean Sanderson

NERC Compliance Arun Sethi

NERC Readiness Evaluation March 24-27, 2008 Evaluated as a TOP and Sub-BA Preliminary Findings Adequate facilities, processes, and procedures to perform TOP function

Positive Observations Open communication Well developed cyber security plan Remote physical security monitoring Document management system

Recommendations Confidential until report become public Final report out in 6-8 weeks

Other Compliance Activities Self-Certified PSE and TSP functions In process to procure a compliance audit tool On-site Audit in December, 08

Project Updates Robert Miller

Project Update Trinity Substation Substation work is complete 21Kv feed to Trinity County 60 Kv line to Weaverville

Project Update Shasta Double Bus Double Breaker All Government Furnished Equipment has been procured Project to start in fall 2008 and be completed by late spring 2009

Project Update Elverta Breaker 1182 In progress ETR end of May

Project Update New Melones Gen Tie Project completed Special Protection Scheme installed and tested

Transmission Rates Sean Sanderson Melinda Grow

Questions