Compliance 1. Compliance Monitoring Process 1.1 Compliance Monitoring Responsibility Compliance Enforcement Authority 1.2 Compliance Monitoring Period Compliance Enforcement Authority may use one or more of the following methods to assess compliance: Misoperation Reports - Reports submitted quarterly - Spot check audits conducted anytime with 30 days notice given to prepare - Periodic audit as scheduled by the Compliance Enforcement Authority - Investigations - Other methods as provided for in the Compliance Monitoring Enforcement Program - 1.2.1 The Performance-reset Period is one calendar month. 1.3 Data Retention Reliability Coordinators, Transmission Owners, and Generation Owners shall keep evidence for Measures M1 and M2 for five calendar years plus year to date. 1.4. Additional Compliance Information None. 2. Violation Severity Levels R1 Lower Moderate High Severe System Operating personnel System Operating personnel of System Protection personnel System Protection of the Transmission Owner the Transmission Owner or of the Transmission Owner personnel of the or Generator Owner did not Generator Owner did not and Generator Owner did Transmission Owner or review the Protection review the Protection System not analyze the Protection Generator Owner did not System Operation or RAS operation or RAS operation System operation or RAS analyze the Protection operation within 24 hours within six business days. operation within 20 business System operation or RAS but did review the days but did analyze the operation within 25 Protection System Protection System operation business days. Operation or RAS operation or RAS operation within 25 within six business days. business days. R2.1 and R2.2.1 Lower Moderate High Severe
Compliance 1. Compliance Monitoring Process 1.1 Compliance Monitoring Responsibility Compliance Enforcement Authority 1.2 Compliance Monitoring Period Compliance Enforcement Authority may use one or more of the following methods to assess compliance: - Misoperation Reports - Reports submitted quarterly - Spot check audits conducted anytime with 30 days notice given to prepare - Periodic audit as scheduled by the Compliance Enforcement Authority - Investigations - Other methods as provided for in the Compliance Monitoring Enforcement Program 1.2.1 The Performance-reset Period is one calendar month. 1.3 Data Retention Reliability Coordinators, Transmission Owners, and Generation Owners shall keep evidence for Measures M1 and M2 for five calendar years plus year to date. 1.4. Additional Compliance Information None. 2. Violation Severity Levels R1 Lower Moderate High Severe System Operating personnel of the Transmission Owner or Generator Owner did not review the Protection System Operation or RAS operation within 24 hours but did review the Protection System Operation or RAS operation within six business days. System Operating personnel of the Transmission Owner or Generator Owner did not review the Protection System operation or RAS operation within six business days. System Protection personnel of the Transmission Owner and Generator Owner did not analyze the Protection System operation or RAS operation within 20 business days but did analyze the Protection System operation or RAS operation within 25 business days. System Protection personnel of the Transmission Owner or Generator Owner did not analyze the Protection System operation or RAS operation within 25 business days. R2.1 and R2.2.1 Lower Moderate High Severe
WECC-0126%20PRC-004-WECC-2%20Retirement%20Attachment%20B%20-%20Clean%20Existing%20V2.docx