1. The Event Analysis Management System (TEAMS) Data Collection System for use in EA Paul Rice Operating Committee March 2015

2. Timeline (as of 2/25/2015) Summary Milestone Schedule Project MilestoneMonth/Range Project CharterNovember 14, 2014 Project KickoffDecember 5, 2014 RequirementsJanuary 23, 2015 DesignFebruary 6, 2015 DevelopmentApril 30, 2015 Quality Assurance TestingMay 7, 2015 Train-the-TrainerMay 11, 2015 User Acceptance TestingJune 3, 2015 Deploy to ProductionJune 26, 2015 End-User TrainingJuly 6, 2015 Final Data MigrationJuly 10, 2014 Go-LiveJuly 14, 2015

3. Purpose and Users System Awareness and Event Analysis staffs (shared information) – NERC SA & EA – to capture information about events – Regional SA & EA - to capture information about events within the region; passes through to NERC, and can be seen by other regions Compliance staffs (NERC and/or Region) – to track those events of interest to them (each independent of the others) Use by NERC will be required; by Regions, it is an option (but encouraged)

4. Functionality Many fields are formatted, but to be filled in by user Where possible, pull-down “pick lists” from CRATS, TADS, GADS (will not send information back to CRATS, TADS, GADS) Where possible, fields may be automated (e.g., Event TrackingID may be partially filled in with Region and event date information) Reporting functions will be built, but there will also be ability to pull data for other “non- defined” reporting (adhoc reporting)

5. Lessons Learned Summary Paul Rice Operating Committee March 2015 W ESTERN E LECTRICITY C OORDINATING C OUNCIL 5

6. Lessons Learned Published to Date 19 NERC lessons learned published in 2014 – 5 - Communications – 2 - Bulk-Power System Operations – 7- Relaying and Protection Systems – 2- Facilities Design, Commission, and Maintenance – 3- Generation Facilities 4 lesson learned published to date in 2015 – 2- Relaying and Protection Systems – 2- Communications 6 W ESTERN E LECTRICITY C OORDINATING C OUNCIL

7. Lessons Learned Published by Region 201020112012201320142015Total FRCC0001304 MRO0200103 NERC231001025 NPCC05254319 RF03134011 SERC0101114 SPP0020204 TRE05812016 WECC05531014 Total23221814194100

8. Lessons Learned Submitted New Lessons Learned submitted To date in 2015. 2015 FRCC0 MRO0 NERC0 NPCC1 RF0 SERC0 SPP0 TRE0 WECC2

9. Lessons Learned Survey Questions All Lessons Learned have survey links attached to them. The following are the 6 survey questions. 1. Was the LL understandable and easy to read? 96% yes 2. Did the Lesson Learned contain enough technical detail? 76% yes 3. Did the Lesson Learned result in any actions or changes by your company? 24% yes 4.How will you use this LL in your organization? 76 text responses 5. What additional information would make this Lessons Learned more useful? 56 text responses 6. If NERC Publishes another Lessons Learned Containing a survey like this would you be willing to take the survey again? 97% yes

10. W ESTERN E LECTRICITY C OORDINATING C OUNCIL 10 Paul Rice Assistant Director Operations paul@wecc.biz Phone: 801-883-6876 Questions?