performance-based with their with their PSMP. performance-based PSMP. PSMP. R5. Each Transmission Owner, Generator Owner, and The responsible The responsible The responsible entity The responsible entity Distribution Provider shall demonstrate efforts to entity failed to entity failed to failed to undertake failed to undertake correct identified Unresolved Maintenance Issues. undertake efforts to undertake efforts to efforts to correct greater efforts to correct correct 5 or fewer correct greater than 5, than 10, but less than or greater than 15 identified Unresolved but less than or equal equal to 15 identified identified Unresolved Maintenance Issues. to 10 identified Unresolved Maintenance Issues. Unresolved Maintenance Issues. Maintenance Issues. R1. Each Transmission Owner, Generator Owner, and PRC-005-4 The PSMP The PSMP The PSMP The entity failed to entity’s entity’s entity’s Distribution Provider shall establish a Protection failed to specify failed to specify failed to specify establish a PSMP. System Maintenance Program (PSMP) for its whether one whether two whether three OR Protection Systems, Automatic Reclosing, and Component Type is Component Types are Component Types are The PSMP entity’s Sudden Pressure Relaying identified in Section 4.2, being addressed by being addressed by being addressed by failed to specify Facilities. time-based or time-based or time-based or whether four or more performance-based performance-based performance-based Component Types are maintenance, or a maintenance, or a maintenance, or a being addressed by combination of both combination of both combination of both. time-based or (Part 1.1). (Part 1.1). (Part 1.1). performance-based OR maintenance, or a The PSMP combination of both entity’s failed to include the (Part 1.1). applicable monitoring OR attributes applied to The PSMP entity’s each Component Type failed to include consistent with the applicable station maintenance intervals batteries in a specified in Tables 1-1 program (Part through 1-5, Table 2, 1.1). Table 3, Tables 4-1 through 4-2, and Table 5 where monitoring is used to extend the maintenance intervals beyond those specified for unmonitored Components (Part 1.2).
performance-based PSMP. with their performance-based PSMP. with their PSMP. R5. Each Transmission Owner, Generator Owner, and Distribution Provider shall demonstrate efforts to correct identified Unresolved Maintenance Issues. The responsible entity failed to undertake efforts to correct 5 or fewer identified Unresolved Maintenance Issues. The responsible entity failed to undertake efforts to correct greater than 5, but less than or equal to 10 identified Unresolved Maintenance Issues. The responsible entity failed to undertake efforts to correct greater than 10, but less than or equal to 15 identified Unresolved Maintenance Issues. The responsible entity failed to undertake efforts to correct greater than 15 identified Unresolved Maintenance Issues. PRC-005-4 R1. Each Transmission Owner, Generator Owner, and Distribution Provider shall establish a Protection System Maintenance Program (PSMP) for its Protection Systems, Automatic Reclosing, and Sudden Pressure Relaying identified in Section 4.2, Facilities. The entity’s PSMP failed to specify whether one Component Type is being addressed by time-based or performance-based maintenance, or a combination of both (Part 1.1). The entity’s PSMP failed to specify whether two Component Types are being addressed by time-based or performance-based maintenance, or a combination of both (Part 1.1). The entity’s PSMP failed to specify whether three Component Types are being addressed by time-based or performance-based maintenance, or a combination of both. (Part 1.1). OR The entity’s PSMP failed to include the applicable monitoring attributes applied to each Component Type consistent with the maintenance intervals specified in Tables 1-1 through 1-5, Table 2, Table 3, Tables 4-1 through 4-2, and Table 5 where monitoring is used to extend the maintenance intervals beyond those specified for unmonitored Components (Part 1.2). The entity failed to establish a PSMP. OR The entity’s PSMP failed to specify whether four or more Component Types are being addressed by time-based or performance-based maintenance, or a combination of both (Part 1.1). OR The entity’s PSMP failed to include applicable station batteries in a program (Part 1.1).