an Applicable Governmental Authority, in their respective roles of monitoring and/or enforcing compliance with mandatory and enforceable Reliability Standards in their respective jurisdictions. The following evidence retention period(s) identify the Evidence Retention: period of time an entity is required to retain specific evidence to demonstrate compliance. For instances where the evidence retention period specified below is shorter than the time since the last audit, the Compliance Enforcement Authority may ask an entity to provide other evidence to show that it was compliant for the full-time period since the last audit. The applicable entity shall keep data or evidence to show compliance as identified below unless directed by its Compliance Enforcement Authority to retain specific evidence for a longer period of time as part of an investigation. The Transmission Owners listed in section 4.1 shall keep data or evidence of Requirements 1-3 for three calendar years, or since the last audit, whichever is longer. Compliance Monitoring and Enforcement Program: As defined in the NERC Monitoring and Enforcement “Compliance Program” Rules of Procedure, refers to the identification of the processes that will be used to evaluate data or information for the purpose of assessing performance or outcomes with the associated Reliability Standard. Violation Severity Levels R # Violation Severity Levels Lower VSL Moderate VSL High VSL Severe VSL R1. The Transmission The Transmission The Transmission The Transmission Owner’s TMIP Owner’s TMIP Owner’s TMIP Owner’s TMIP did did not include did not include did not include not include four or one of the items two of the items three of the more of the items listed in listed in items listed in listed in Attachment Attachment A, as Attachment A, as Attachment A, as A, as required in required in required in required in Requirement R1. Requirement R1. Requirement R1. Requirement R1. R2. The Transmission The Transmission The Transmission The Transmission Owner did not Owner did not Owner did not Owner did not annually update update its TMIP update its TMIP update its TMIP its TMIP (within within the last within the last within the last three the 365 days one year and 1 two years and 1 years and 1 day following the last day (within the day (within the (within the 1095 days review), as 366 days 731 days following the last required by R2. following the last following the last
an Applicable Governmental Authority, in their respective roles of monitoring and/or enforcing compliance with mandatory and enforceable Reliability Standards in their respective jurisdictions. Evidence Retention: The following evidence retention period(s) identify the period of time an entity is required to retain specific evidence to demonstrate compliance. For instances where the evidence retention period specified below is shorter than the time since the last audit, the Compliance Enforcement Authority may ask an entity to provide other evidence to show that it was compliant for the full-time period since the last audit. The applicable entity shall keep data or evidence to show compliance as identified below unless directed by its Compliance Enforcement Authority to retain specific evidence for a longer period of time as part of an investigation. The Transmission Owners listed in section 4.1 shall keep data or evidence of Requirements 1-3 for three calendar years, or since the last audit, whichever is longer. Compliance Monitoring and Enforcement Program: As defined in the NERC Rules of Procedure, “Compliance Monitoring and Enforcement Program” refers to the identification of the processes that will be used to evaluate data or information for the purpose of assessing performance or outcomes with the associated Reliability Standard. Violation Severity Levels R # Violation Severity Levels Lower VSL Moderate VSL High VSL Severe VSL R1. The Transmission Owner’s TMIP did not include one of the items listed in Attachment A, as required in Requirement R1. The Transmission Owner’s TMIP did not include two of the items listed in Attachment A, as required in Requirement R1. The Transmission Owner’s TMIP did not include three of the items listed in Attachment A, as required in Requirement R1. The Transmission Owner’s TMIP did not include four or more of the items listed in Attachment A, as required in Requirement R1. R2. The Transmission Owner did not annually update its TMIP (within the 365 days following the last review), as required by R2. The Transmission Owner did not update its TMIP within the last one year and 1 day (within the 366 days following the last The Transmission Owner did not update its TMIP within the last two years and 1 day (within the 731 days following the last The Transmission Owner did not update its TMIP within the last three years and 1 day (within the 1095 days following the last
WECC-0120%20FAC-501-WECC-2%20Attachment%20C%20-%20Clean%20Proposed%20V2.docx