WECC Transfer Paths in the Bulk facilities necessary for “Major Electric System Operating System.” Limits associated with each of the transmission paths identified in the table titled “Major WECC Transfer Paths in the Bulk Electric System” R1.1. Transmission Owners shall annually review N/A N/A N/A Transmission Owners their TMIP and update as required. did not review their TMIP annually as required by R.1.1. R2. Transmission Owners shall include the The TMIP does not The TMIP does not The TMIP does not The TMIP does not maintenance categories in Attachment include one include two include three exist or does not FAC-501-WECC-1 when developing their maintenance category maintenance maintenance categories include more than TMIP. identified in categories identified identified in three maintenance Attachment 1 in Attachment 1 Attachment 1 categories identified in as FAC-501-WECC-1 as Attachment 1 required by R.2 but as required by R.2 required by R.2 but as Transmission Owners but Transmission Transmission Owners required by R.2 but are performing Owners are are performing Transmission Owners maintenance and performing maintenance and are performing inspection for the maintenance and inspection for the maintenance and missing maintenance inspection for the missing maintenance inspection for the categories. missing categories. missing maintenance maintenance categories. categories. R3. Transmission Owners shall implement and Transmission Owners Transmission Transmission Owners Transmission Owners follow their TMIP. do not have Owners are not are not performing are not performing maintenance and performing maintenance and maintenance and inspection records as maintenance and inspection for two inspection for more required by R.3 but inspection for one maintenance categories than two maintenance have evidence that maintenance identified in categories identified in they are implementing category identified Attachment 1 Attachment 1 and following their in Attachment 1 as as TMIP. required in R3. required in R3.
FAC-501-WECC-1 “Major WECC Transfer Paths in the Bulk Electric System.” facilities necessary for System Operating Limits associated with each of the transmission paths identified in the table titled “Major WECC Transfer Paths in the Bulk Electric System” R1.1. Transmission Owners shall annually review their TMIP and update as required. N/A N/A N/A Transmission Owners did not review their TMIP annually as required by R.1.1. R2. Transmission Owners shall include the maintenance categories in Attachment when developing their TMIP. The TMIP does not include one maintenance category identified in Attachment 1 as required by R.2 but Transmission Owners are performing maintenance and inspection for the missing maintenance categories. The TMIP does not include two 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. The TMIP does not include three maintenance categories identified in Attachment 1 as required by R.2 but Transmission Owners are performing maintenance and inspection for the missing maintenance categories. The TMIP does not exist or does not include more than three maintenance categories identified in Attachment 1 as required by R.2 but Transmission Owners are performing maintenance and inspection for the missing maintenance categories. R3. Transmission Owners shall implement and follow their TMIP. Transmission Owners do not have maintenance and inspection records as required by R.3 but have evidence that they are implementing and following their TMIP. Transmission Owners are not performing maintenance and inspection for one maintenance category identified in Attachment 1 Transmission Owners are not performing maintenance and inspection for two maintenance categories identified in Attachment 1 as required in R3. Transmission Owners are not performing maintenance and inspection for more than two maintenance categories identified in Attachment 1 as required in R3.
VSL_Matrix_Complete_2016_01_01.docx