Requirement & Measure Evidence Submission Evidence Description Evidence Assessment Approach Auditor Notes R2 The Transmission Maintenance and Inspection AR2 Intentionally left blank. Review the Transmission Maintenance and Plan of the legal owner of a transmission facility Inspection Plan provided at AR1 above, to must include without limitation the following determine whether the Transmission maintenance categories: Maintenance and Inspection Plan included without limitation the maintenance R2.1 Transmission line maintenance details: categories, and station and transmission line details as listed in requirement R2. R2.1.1 patrol/inspection; Review the Transmission Maintenance and contamination control; and R2.1.2 Inspection Plan for technical reasonability. R2.1.3 tower and wood pole structure management; R2.2 Station maintenance details: R2.2.1 inspections; R2.2.2 contamination control; and R2.2.3 equipment maintenance for the following: circuit breakers; power transformers (including transformers); regulators; and reactive power devices (including, but not limited to, shunt capacitors, series capacitors, static VAR compensators, synchronous condensers, shunt reactors, and tertiary reactors). The MR2 Transmission Maintenance and Inspection addresses the required maintenance details of Plan requirement R2. Findings R3 Requirement & Measure Evidence Submission Evidence Description Evidence Assessment Approach Auditor Notes R3 The maintenance practices of the AR3 Please provide: Review the Transmission Maintenance and
Requirement & Measure Evidence Submission Evidence Description Evidence Assessment Approach Auditor Notes R2 The Transmission Maintenance and Inspection Plan of the legal owner of a transmission facility must include without limitation the following maintenance categories: R2.1 Transmission line maintenance details: R2.1.1 patrol/inspection; R2.1.2 contamination control; and R2.1.3 tower and wood pole structure management; R2.2 Station maintenance details: R2.2.1 inspections; R2.2.2 contamination control; and R2.2.3 equipment maintenance for the following: circuit breakers; power transformers (including transformers); regulators; and reactive power devices (including, but not limited to, shunt capacitors, series capacitors, static VAR compensators, synchronous condensers, shunt reactors, and tertiary reactors). MR2 The Transmission Maintenance and Inspection Plan addresses the required maintenance details of requirement R2. AR2 Intentionally left blank. Review the Transmission Maintenance and Inspection Plan provided at AR1 above, to determine whether the Transmission Maintenance and Inspection Plan included without limitation the maintenance categories, and station and transmission line details as listed in requirement R2. Review the Transmission Maintenance and Inspection Plan for technical reasonability. Findings R3 Requirement & Measure Evidence Submission Evidence Description Evidence Assessment Approach Auditor Notes R3 The maintenance practices of the AR3 Please provide: Review the Transmission Maintenance and
FAC-501-WECC-AB2-1-RSAW.docx