Transmission Owners are not performing maintenance and inspection for one maintenance category identified in Attachment 1 FAC-501-WECC-1 as required in R3. High: There shall be a High Level of non-compliance if any of the following condition exists: The TMIP does not include associated Facilities for three of the Paths identified in the most current Paths in the Bulk Electric Table titled “Major WECC Transfer as required by R.1 and Transmission Owners are not performing System” maintenance and inspection for the missing Facilities. The TMIP does not include three maintenance categories identified in Attachment 1 FAC-501-WECC-1 as required by R.2 but Transmission Owners are performing maintenance and inspection for the missing maintenance categories. Transmission Owners are not performing maintenance and inspection for two maintenance categories identified in Attachment 1 FAC-501-WECC-1 as required in R3. Severe: There shall be a Severe Level of non-compliance if any of the following condition exists: The TMIP does not include associated Facilities for more than three of the Paths identified in the most current Paths in the Bulk Table titled “Major WECC Transfer as required by R.1 and Transmission Owners are not performing Electric System” maintenance and inspection for the missing Facilities. The TMIP does not exist or does not include more than three maintenance categories identified in Attachment 1 FAC-501-WECC-1 as required by R.2 but Transmission Owners are performing maintenance and inspection for the missing maintenance categories. Transmission Owners are not performing maintenance and inspection for more than two maintenance categories identified in Attachment 1 FAC-501-WECC-1 as required in R3. Version History Shows Approval History and Summary of Changes in the Action Field – Version Date Action Change Tracking 1 April 16, 2008 Permanent Replacement Standard for PRC-STD-005-1 1 October 29, 2008 NERC BOT conditional approval 1 April 21, 2011 FERC Approved in Order 751 2 TBD TBD TBD
Transmission Owners are not performing maintenance and inspection for one maintenance category identified in Attachment 1 FAC-501-WECC-1 as required in R3. High: There shall be a High Level of non-compliance if any of the following condition exists: The TMIP does not include associated Facilities for three of the Paths identified in the most current Table titled “Major WECC Transfer Paths in the Bulk Electric System” as required by R.1 and Transmission Owners are not performing maintenance and inspection for the missing Facilities. The TMIP does not include three maintenance categories identified in Attachment 1 FAC-501-WECC-1 as required by R.2 but Transmission Owners are performing maintenance and inspection for the missing maintenance categories. Transmission Owners are not performing maintenance and inspection for two maintenance categories identified in Attachment 1 FAC-501-WECC-1 as required in R3. Severe: There shall be a Severe Level of non-compliance if any of the following condition exists: The TMIP does not include associated Facilities for more than three of the Paths identified in the most current Table titled “Major WECC Transfer Paths in the Bulk Electric System” as required by R.1 and Transmission Owners are not performing maintenance and inspection for the missing Facilities. The TMIP does not exist or does not include more than three maintenance categories identified in Attachment 1 FAC-501-WECC-1 as required by R.2 but Transmission Owners are performing maintenance and inspection for the missing maintenance categories. Transmission Owners are not performing maintenance and inspection for more than two maintenance categories identified in Attachment 1 FAC-501-WECC-1 as required in R3. Version History – Shows Approval History and Summary of Changes in the Action Field Version Date Action Change Tracking 1 April 16, 2008 Permanent Replacement Standard for PRC-STD-005-1 1 October 29, 2008 NERC BOT conditional approval 1 April 21, 2011 FERC Approved in Order 751 2 TBD TBD TBD
WECC-0120%20Posting%201%20FAC-501-WECC-2%20Transmission%20Maintenance%20Clean%2010-14%20through%2011-29-2016.docx