1.

Antitrust Admonition

M. Stout

 9:00 a.m.

2.

Standard Watch List Review

L. Martin

 9:05 a.m.

3.

Texas RE Collaboration

• TRE 2014 Audit Schedule
• Self-Certification Process
• TRE Organization Overview

J. Albright

C. Crews

 9:15 a.m.

Break

10:15 a.m.

CLOSED SESSION BEGINS

10:30 a.m.

4.

RAI Discussion

B. Hampton

10:30 a.m.

5.

Audit Experience/Lessons Learned

• Oncor CIP Audit, TOP & CIP Themes
• AE TOP Audit

 J. Fiegel                                 A. Gallo/L. Martin

11:00 a.m.

Lunch

Team

11:30 a.m.

6.

Industry Roundtable

• NERC 5 Yr. Survey
• NERC Committee update/sharing
• NERC MRC/BOT updates/sharing

Team

12:00 noon

7.

2014 NRWG Planning

• Chair/Vice Chair
• Scope/Objective Brainstorming/Enhancement

Team

12:30 p.m.

8.

Session Wrap-Up

1:30 p.m.

Adjourn

All

2:00 p.m.