Message-ID: <28749818.1075854429120.JavaMail.evans@thyme> Date: Fri, 8 Dec 2000 09:36:00 -0800 (PST) From: james.steffes@enron.com To: kevin.presto@enron.com Subject: RTO Status 12.8.00 Cc: lloyd.will@enron.com, christi.nicolay@enron.com, richard.shapiro@enron.com, dan.staines@enron.com, daniel.allegretti@enron.com, howard.fromer@enron.com, tom.hoatson@enron.com, jeff.brown@enron.com, ron.mcnamara@enron.com, robin.kittel@enron.com, joe.connor@enron.com, tom.chapman@enron.com, joe.hartsoe@enron.com, sarah.novosel@enron.com, donna.fulton@enron.com, steve.walton@enron.com, janet.dietrich@enron.com, david.delainey@enron.com Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit Bcc: lloyd.will@enron.com, christi.nicolay@enron.com, richard.shapiro@enron.com, dan.staines@enron.com, daniel.allegretti@enron.com, howard.fromer@enron.com, tom.hoatson@enron.com, jeff.brown@enron.com, ron.mcnamara@enron.com, robin.kittel@enron.com, joe.connor@enron.com, tom.chapman@enron.com, joe.hartsoe@enron.com, sarah.novosel@enron.com, donna.fulton@enron.com, steve.walton@enron.com, janet.dietrich@enron.com, david.delainey@enron.com X-From: James D Steffes X-To: Kevin M Presto X-cc: Lloyd Will, Christi L Nicolay, Richard Shapiro, Dan Staines, Daniel Allegretti, Howard Fromer, Tom Hoatson, Jeff Brown, Ron McNamara, Robin Kittel, Joe Connor, Tom Chapman, Joe Hartsoe, Sarah Novosel, Donna Fulton, Steve Walton, Janet R Dietrich, David W Delainey X-bcc: X-Folder: \David_Delainey_Dec2000\Notes Folders\All documents X-Origin: Delainey-D X-FileName: ddelain.nsf Kevin -- Attached is the East Power RTO Status Matrix as of 12.8.00. I think that we've captured almost all issues (although we may need attributes to add or change as we move forward). Additionally, given that this is the first time we've put out the matrix, the regional people need to confirm the proper response to each attribute (so some things may change as I confirm the responses). As the RTOs are so undefined in many cases, we are using our judgement as appropriate. Hope this is helpful. My thought is to re-fresh monthly. Jim