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    The following worksheets are a combination of the NERC TADS and the WECC TRD s The WECC TRD worksheets have been slightly modified from that used for 2007 datasheets data submittals are mandatory for the entire calendar year of 2012.

    The NERC TADS sheets and data are to be submitted to NERC through only the WEC

    The following timeline will be followed as closely as possible to facilitate completion

    December-11

    WECC releases the combination worksheets of the NERC TADS and WECC TRD.

    The updated User Manual is released, this is a combination of the TRD User Manual a

    October-12

    WECC webinar

    February 1, 2013*

    Due date for TRD and TADS Sheets submitted to WECC office.

    * All submissions should be submitted to WECC - Doug Tucker ([email protected])

    Tab color codes:

    Should be submitted by TO's with no TADS elements by Decem

    Should be submitted by TO's with TADS elements by February 1

    Should be submitted by TO's with TADS elements by February 1

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    heets.

    submittals. The NERC TADS

    office.

    on time for both NERC and WECC:

    nd the TADS User Manual.

    er 1, 2011

    , 2013

    , 2013

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    Form 1.1 Non-Reporting Transmission Owner Statement

    Data is not Confidential

    Row No. NERC ID

    1 Transmission Owner Name:

    2 Regional Entity Name:

    3 Country:

    4 Reporting Year:

    5

    6

    7

    8

    9

    10

    11

    12

    13

    14 Data Reporting Instruction Manual posted at

    15 http://www.nerc.com/~filez/tadstf.html.

    1617

    18 Name

    19 Title

    20 Company

    21

    22

    23

    24

    25 E-mail address

    26 Telephone (office)

    27 Telephone (mobile)28 Date

    The definitions of the terms used above are provided in the NERC TADS

    On behalf of the Transmission Owner named above, this statement is submitted

    by:

    Mailing Address

    As of date below, the Transmission Owner named above affirms that it

    does not own any transmission assets as defined below:

    1. AC Circuits 200 kV (Overhead and Underground)

    2. Transformers with 200 kV low-side voltage

    3. AC/DC Back-to-Back Converters with 200 kV AC voltage, both sides

    4. DC Circuits with +/-200 kV DC voltage

    http://www.nerc.com/~filez/tadstf.html.http://www.nerc.com/~filez/tadstf.html.
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    Form 1.2 Reporting Transmission Owner Information

    Data is not Confidential The TO acknowledges that it owns or will report on o

    Row No. NERC ID

    1 Transmission Owner Name:

    2 Regional Entity Name:

    3 Country:

    4 Reporting Year:5

    6 TO Contacts:

    7 Name Primary:

    8 Title

    9

    10

    11

    12 E-mail address

    13 Telephone (office)

    14 Telephone (mobile)

    15

    16 Name Secondary:

    17 Title

    18

    1920

    21 E-mail address

    22 Telephone (office)

    23 Telephone (mobile)

    Form No. Short Form Name Submission Status Reason Not Submitted

    1.1 TO TADS Statement Not Submitted Must be submitted if Non-Reporting Contact Da

    1.2 TO Contacts: Submitted Must be submitted Contact Da

    2.1 Joint AC/DC Ckts Submitted NA; form was submitted Confidentia

    2.2 Joint AC/DC BTB Converters Not Submitted No data of this type Confidentia

    3.1 AC/DC Ckt. Inven. Submitted NA; form was submitted Data is not

    3.2 Transformer Inven. Submitted NA; form was submitted Data is not

    3.3 AC/DC BTB Con. Inven. Not Submitted No Elements of this type Data is not

    3.4 Summary Auto. Outage Data Submitted NA; form was submitted Confidentia

    4.1 AC Circuit Outages Submitted NA; form was submitted Confidentia4.2 DC Circuit Outages Not Submitted No Elements of this type Confidentia

    4.3 Transformer Outages Not Submitted No Outages Confidentia

    4.4 AC/DC BTB Con.Outages Not Submitted No Elements of this type Confidentia

    5.0 Event ID Codes Submitted NA; form was submitted Confidentia

    * If the TO

    for any da

    TADS Application Checklist

    1. AC Circuits 200 kV (Overhead and Undergrou

    2. Transformers with 200 kV low-side voltage

    3. AC/DC Back-to-Back Converters with 200 kV A

    4. DC Circuits with +/-200 kV DC voltage

    Mailing Address

    Mailing Address

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    Notes:

    [1]

    [2] List any Multiple-Owner circuit that was in-service for at least part of the reporting period.

    This form lists all the AC and DC Circuits that are jointly-owned and which are 2

    To ensure that outage data on these Elements are reported, the TO must list each

    (A) (B) (C) (D) (E)

    Row

    No.

    Type of Circuit (AC

    or DC) From To To2 Voltage Class

    1

    2

    3

    4

    5

    6

    7

    8

    9

    10

    11

    12

    13

    14

    15

    1617

    18

    19

    20

    21

    22

    23

    24

    25

    26

    27

    2829

    30

    31

    32

    33

    34

    35

    36

    1. Were multiple-owner AC and DC Circuits added during the reporting year?

    Form 2.1 Multiple-Owner AC and DC Circuits

    Substation/Terminal Name

    2. If the answer to the question above is "yes," does this Form 2.1 reflect the additions?

    If a TO owns or reports on Elements in a different NERC Region or in a different country, provide

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    89

    90

    91

    92

    93

    94

    9596

    97

    98

    99

    100

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    0 kV. One TO must assume reporting responsibility, and that TO must be indentified in column

    ointly-owned circuit, the joint-owners and the TO that is reporting outage data on the circuit.

    (F) (G) (H) (I) (J) (K) (L)

    Overhead or

    Underground

    Reporting

    TO's NERC ID

    Reporting

    TO's Name

    Reporting

    TO's Element

    Identifier

    TO#1

    NERC ID TO#1 Name

    TO#2

    NERC ID

    CONFIDENTIAL INFORMATION

    NA - 1st submittal

    NA

    Names of

    ata for each Region and country in a separate workbook.

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    s H and I.

    (M) (N) (O) (P) (Q) (R) (S)

    TO#2 Name

    TO#3

    NERC ID TO#3 Name

    TO#4

    NERC ID TO#4 Name

    TO#5

    NERC ID O#5 Nam

    ll Transmission Owners (occurs up to 10x)

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    (T) (U) (V) (W) (X) (Y) (Z) (AA) (AB)

    TO#6

    NERC ID O#6 Nam

    TO#7

    NERC ID TO#7 Name

    TO#8

    NERC ID O#8 Nam

    TO#9

    NERC ID O#9 Nam

    TO#10

    NERC ID

    Names of All Transmission Owners

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    (AC)

    O#10 Name

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    Notes:

    [1]

    [2]

    (A) (B) (C) (D) (G)

    Row

    No.

    Name of AC/DC

    Back-to-Back

    Converter Station NoElement_1 on one side

    on second

    side

    Reporting TO's

    NERC ID

    1

    2

    3

    4

    5

    6

    7

    8

    9

    10

    11

    12

    13

    14

    15

    Form 2.2 Multi-Owner AC/DC BTB Converters

    1. Were multi-owner AC/DC Back-to-Back Converters added during the reporting year?

    AC Circuit Voltage Class

    2. If the answer to the question above is "yes," does this Form 2.2 reflect the additions?

    If a TO owns or reports on Elements in a different NERC Region or in a different country, provid

    Columns B, E, and F are hidden because they contain no data for this form

    This form lists all the AC/DC Back-to-Back Converters that have multiple owner

    To ensure that outage data on these Elements are reported, the TO must list eac

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    (H) (I) (J) (K) (L) (M)

    Reporting

    TO's Name

    Reporting

    TO's Element

    Identifier

    TO#1

    NERC ID TO#1 Name

    TO#2

    NERC ID TO#2 Name

    ONFIDENTIAL INFORMATIO

    NA - 1st submittal

    NA

    Names of All Transmission Owners

    e data for each Region and

    s and which are 200 kV AC on both sides. One TO must assume

    h multiple-owner converter, the multiple owners and the TO that

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    WECC Form

    NERC/WECC Transmission Circuit Inventory

    Reporting TO/TOP Circuit Code From Bus To Bus

    Tertiary

    Bus (for 3

    terminal

    lines) Miles

    Circuit

    Type

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    kV

    Conductors

    Per Phase

    Overhead

    Ground

    Wire

    Insulator

    Type

    Cable

    Type

    Structure

    Materials

    Structure

    Types

    Circuits

    per

    Structure Terrain

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    Elevation

    In Service

    Date

    Retirement

    Date

    Parent

    Code Comments

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    Reporting

    TO/TOP

    Transformer

    Code

    Transformer

    Location

    High Side

    kV

    Low Side

    kV

    Single

    Phase or

    3 Phase

    ree

    Phase

    Bank

    Rating in

    MVA

    In

    Service

    Date

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    Retirement

    Date Comments

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    Transmission Owner (TO):

    NERC ID

    Regional Entity:

    Country:

    Reporting (Calendar) Year:

    (A) (B) (C) (D) (E)

    Row

    No. Voltage Class [2]

    No. of

    Converters (End

    of-Year)

    No. of

    Converters

    Added

    Equivalent Annual

    No. of Converters

    Added [3]

    No. of Converters

    Removed

    1 200-299 kV

    2 300-399 kV

    3 400-499 kV

    4 500-599 kV

    5 600-799 kV

    Notes:

    [1]

    [2] Report the highest terminal AC voltage (phase-to-phase).

    [3] See example in the Data Reporting Instruction Manual, Appendix 7

    Form 3.3

    AC/DC Back-to-Back Converter Inventory Data

    If a TO owns assets in a different NERC Region or in a different country, provide data for each Region a

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    (F) (G)

    Equivalent Annual

    No. of Converters

    Removed [3]

    CALCULATED Annual

    Equivalent No. of

    Converters = B-

    C+D+F

    0.0

    0.0

    0.0

    0.0

    0.0

    nd country in a separate workbook.

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    FORM WECC/NERC

    Reporting

    TO/TOP of

    Circuit #1

    Circuit Code

    1st Circuit

    Reporting

    TO/TOP of

    Circuit #2

    Circuit Code

    2nd Circuit Common Miles

    Common

    Corridor

    Note: An entry per row for each commonality, ROW or structure.

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    Comments

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    Notes:

    [1]

    [2]

    [3] Report the highest terminal AC voltage (phase-to-phase).

    [4]

    [5]

    [6]

    [7] 0 = Outage began and ended within the reporting year; 1= Outage began in the reporting year but conti

    (A) (B) (C) (D) (G) (J) (K)

    Outage

    ID Code

    Event ID

    Code [2]

    Voltage

    Class [3]

    Converter

    Name

    TO Element

    Identifier

    (AC/DC BTB) Fault Type

    Outage Initiation

    Code

    AC/DC Back-to-Back Converter

    Form 4.4 AC/DC BTB Converter Outages CONFI

    The Event ID Code is defined on Form 5.

    For Momentary Outages, do not us the "Unavailable" Cause Code. For Sustained Outages, the "Unava

    For outages which started in another (previous) reporting year, enter 01/01/yyyy 00:00 as the Outage St

    Report zero hours and zero minutes Outage Duration for Momentary Outages.

    If a TO owns or reports on Elements in a different NERC Region or in a different country, provide data f

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    ues into the next reporting year; 2 = Outage started in another (previous) reporting year.

    (L) (M) (N) (O) (P) (Q)

    Start Time

    (mm/dd/yyyy

    hh:mm) [4]

    Outage

    Duration

    hhhh:mm [5]

    Initiating Cause

    Code

    Sustained Cause

    Code [6] Outage Mode

    Outage

    Continuatio

    n Code [7]

    omentary and Sustained Outage Data

    Cause Codes

    ENTIAL INFORMATION

    ilable" Cause Code may be used for

    art Time, where yyyy is the current

    r each Region and country in a

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    Notes:

    [1]

    [2] Report the highest terminal AC voltage (phase-to-phase).

    [3] For outages which started in another (previous) reporting year, enter 01/01/yyyy

    [4]

    [5]

    [6]

    [7] 0 = Outage began and ended within the reporting year; 1= Outage began in the r

    (A) (C) (D)

    Outage ID Code Voltage Class [2] Converter Name

    Enter "NA" if the outage is NOT a Planned Outage

    Enter "NA" if the outage is NOT a Operational Outage

    Form 6.4 AC/DC BTB Converter Non-Automatic Outages

    If a TO owns or reports on Elements in a different NERC Region or in a different

    For outages that started in a previous reporting year, enter the Outage Duration f

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    0:00 as the Outage Start Time, where yyyy is the current reporting yea

    porting year but continues into the next reporting year; 2 = Outage sta

    (G) (K)

    TO Element Identifier (AC/DC BTB)

    Non-Automatic

    OutageType

    AC/DC Back-to-

    CONF

    country, provide data for each Region and country in a separate workb

    or the current reporting year only.

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    upload display a choice is provided for start time data provided in another time zone.

    (N) (O) (Q)

    Planned Outage Cause

    Code [5]

    Operational Outage Cause

    Code [6] Outage Continuation Code [7]

    Cause Codes

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    Reporting

    TO/TOP

    Equipment

    Code

    Event Type

    #(Not

    Needed for

    Non-Auto

    Outages)

    Start Date/Time

    (GMT)

    End Date/Time

    (GMT)

    Initiating/Primary

    Cause Code or Non-

    Auto Outage Cause

    Code

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    Sustained/Secondary

    Cause Code or

    Operational Outage

    Cause Code

    Outage Mode

    (Not Needed

    for Non-Auto

    Outages)

    Fault Type

    (Not Needed

    for Non-Auto

    Outages)

    Outage

    Initiation Code

    or Non-

    Automatic

    Outage Type Outage Type

    Event ID (Not

    Needed for

    Non-Auto

    Outage)

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    Disturbance

    Reported

    (Only EOP-

    004 Reports) Comments

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    Operator

    Circuit

    Type kV

    Conductors

    Per Phase

    Overhea

    d

    Ground

    Insulator

    Type

    Cable

    Type

    Structur

    e

    Material

    Structur

    e Types

    Common

    Corridor

    ATCO ACO 200-299 kV 1 0 CEP SWD AL DLC TOC

    ALTA ACC 300-399 kV 2 1 CES SND CN HFR CRW

    APS DCO 400-499 kV 3 2 POP OWD FG KFR

    AVA DCC 500-599 kV 4 POS OND ST LATBCTC 600-799 kV 5 GLS GWD WD SPG

    BEPC 6 MXD GND CM SPU

    BHP 7 OTH OT DOP

    BPAT 8 MX SLC

    CDWR YTY

    CCREEK OTH

    CSU MXD

    CFE

    COWPUD

    CHPUD

    CROCK

    DGTDOPD

    DOE-RL

    DYAV Type O BTB kV

    Non-Auto

    Outage Type OH/UG

    EPE AC 200-299 kV Planned OH

    FBC DC 300-399 kV Operational UG

    FPLE 400-599 kV

    GCPD 600-799 kV

    HGC

    IID

    IPC

    KPUD

    LDWP

    LCPUD Region Country

    MID FRCC Canada

    MILWND MRO Mexico

    MDU NPCC US

    MPSC RFC

    MWD SERC

    NVE SPP

    NWMT TRE

    OPD WECC

    PACPG&E

    PGE

    PNM

    PRPA

    PSC

    PSE

    SCE

    SCL

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    SDGE

    SMUD

    SPPC

    SRP

    SREC

    SWTC

    TANCTALTA

    TBC

    TEP

    TIDC

    TPWR

    TSGT

    UECA

    USBR

    VEA

    WALC

    WAPA

    WASNWAUW

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    Circuits

    Per

    Structur Terrain

    Elevatio

    n

    Bank

    Type

    Cause

    Code

    Outage

    Mode

    Conductors

    per Phase

    Ground

    Wire

    Circuits

    per

    Structur

    Event

    Type

    1 CO 1 A WEA IND 1 0 1 05

    2 DS 2 B ENV DEP 2 1 2 06

    3 MT 3 FIR COM 3 2 3 11

    4 FR 4 CON DEPI 4 4 135 UR 5 FOR COMI 5 31

    6 MX 6 PSC 6 49

    7 PR 99 TEE 60

    8 TER 61

    HUM 62

    LIG 90

    VEG

    VTM

    LOS

    UNK

    Outage

    Mode

    Code

    Single Mode

    Dependent Mode Initiating

    Dependent Mode

    Common Mode

    Common Mode Initiating

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    Cause Code Sustained Code

    Weather, excluding lightning NA- Momentary

    Lightning Weather, excluding lightning

    Environmental Lightning

    Contamination EnvironmentalForeign Interference Contamination

    Fire Foreign Interference

    Vandalism, Terrorism, or Malicious Acts Fire

    Failed AC Substation Equipment Vandalism, Terrorism, or Malicious Acts

    Failed AC/DC Terminal Equipment Failed AC Substation Equipment

    Failed Protection System Equipment Failed AC/DC Terminal Equipment

    Failed AC Circuit Equipment Failed Protection System Equipment

    Failed DC Circuit Equipment Failed AC Circuit Equipment

    Vegetation Failed DC Circuit Equipment

    Power System Condition Vegetation

    Human Error Power System Condition

    Unknown Human Error Other Unknown

    NA Other

    Maintenance and Construction NA

    Third Party Request Emergency

    Other Planned Outage System Voltage Limit Mitigation

    System Operating Limit Mitigation, ex Volta

    Other Operational Outage

    Planned Outage Code Operational Outage Code

    NA NA

    Maintenance and Construction Emergency

    Third Party Request System Voltage Limit Mitigation

    Other Planned Outage stem Operating Limit Mitigation, ex Voltage

    Other Operational Outage

    Cause Code Sustained Code

    Weather, excluding lightning NA- Momentary

    Lightning Weather, excluding lightningEnvironmental Lightning

    Contamination Environmental

    Foreign Interference Contamination

    Fire Foreign Interference

    Vandalism, Terrorism, or Malicious Acts Fire

    Failed AC Substation Equipment Vandalism, Terrorism, or Malicious Acts

    Failed AC/DC Terminal Equipment Failed AC Substation Equipment

    Failed Protection System Equipment Failed AC/DC Terminal Equipment

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    Failed AC Circuit Equipment Failed Protection System Equipment

    Failed DC Circuit Equipment Failed AC Circuit Equipment

    Vegetation Failed DC Circuit Equipment

    Power System Condition Vegetation

    Human Error Power System Condition

    Unknown Human Error

    Other UnknownOther

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    Fault Type Outage Initiation Codes Report

    Outage

    Type Cir_Type Place

    No fault Element-Initiated Yes Auto AC OH

    P-P fault Other Element-Initiated No Forced DC UG

    Single P-G fault AC Substation-Initiated Don't know Manual

    P-P-G, 3 P, or 3P-G fault AC/DC Terminal-InitiatedUnknown fault type Operational

    Planned

    Other Facility-Initiated

    e

    Outage Continuation

    Code Fault Type

    Outage

    Initiation Codes

    0 No fault Element-Initiated

    1 P-P fault Other Element-Initiated

    2 Single P-G fault AC Substation-Initiated

    P-P-G, 3 P, or 3P-G fault AC/DC Terminal-Initiated

    Unknown fault type Other Facility-Initiated