Weighted Segment Vote. Yes Votes

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1 FAC-501-WECC-2 Ballot Name: FAC-501-WECC-2 Ballot Pool Open: 08/30/2017 Ballot Pool Closed: 09/14/2017 Ballot Opened: 09/21/2017 Ballot Closed: 10/11/2017 Total Ballot Pool: 87 Total Votes: 71 Quorum: 81.6 % Weighted Votes: % Ballot Results: PASS This project: 1) conforms the existing document to the newest NERC template and drafting conventions, 2) eliminates URLs, and 3) clarifies Attachment A and Measure 3M. Voting Sectors Total In Ballot Pool Votes Non- Sector Weight Votes Weighted Segment Vote No Votes Total Votes for Quorum Didn't Vote Distribution % End User Representative % Generation % % Other Non- Registered WECC Members and Participating Stakeholders % State and Provincial Representatives % % Transmission % Totals %

2 FAC-501-WECC-2 Ballot Pool Company Distribution Company Michelle Amarantos Linda Henrickson Company Generation Company Nicholas Kirby Vivian Vo Company Transmission Gary Nolan Avista Corporation Generation Avista Corporation Balancing of Northern Bonneville Administration Distribution Bonneville Administration Bonneville Administration Transmission Position is neutral - The changes to the -2 Standard would be somewhat insignificant to our TMIP or current inspection and maintenance practices. Glen Farmer Scott Kinney Rebecca Berdahl Andrew Meyers Kammy Rogers- Holliday 2

3 FAC-501-WECC-2 Bonneville Administration Francis Halpin British Columbia Hydro & BC Hydro requests the drafting team provide clarification on "results" and what the intent is. Patricia Robertson British Columbia Hydro & Transmission BC Hydro requests the drafting team provide clarification on "results" and what the intent is. Patricia Robertson British Columbia Hydro & Distribution Hootan Jarollahi British Columbia Hydro & Generation Helen Hamilton Harding Independent Operator Richard Vine Independent Operator Transmission Gridforce Energy Management, LLC Idaho Company Idaho Company Generation Richard Vine David Blackshear Laura Nelson Laura Nelson 3

4 FAC-501-WECC-2 Idaho Company Distribution Idaho Company Transmission Laura Nelson Laura Nelson Pjoy Chua Generation Pjoy Chua Distribution Pjoy Chua Transmission Pjoy Chua Pjoy Chua Northern Agency Generation None Northern Agency Generation None Northern Agency NV Energy Transmission Standard applies to TO only and NCPA is registered as a GO/GOP. Marty Hostler Marty Hostler Dennis Sismaet Kevin Salsbury NV Energy Generation Kevin 4

5 FAC-501-WECC-2 Salsbury NV Energy NV Energy Distribution Platte River Platte River Generation Platte River Transmission PRPA does not operator or maintain equipment on Paths included in Attachment A PRPA does not operate or maintain equipment on Paths included in Attachment A PRPA does not operate or maintain equipment on Paths included in Attachment A Kevin Salsbury Kevin Salsbury Sabrina Martz Tyson Archie Jeff Landis Platte River ex, Inc. Matthew Thompson Gordon Dobson- Mack Public Company of Colorado (Xcel Energy) Robert Staton Public Company of Colorado (Xcel Energy) Generation Public Company of Colorado (Xcel Energy) Transmission Robert Staton Robert Staton 5

6 FAC-501-WECC-2 District No. 1 of Snohomish County Generation Franklin Lu District No. 1 of Snohomish County Distribution Franklin Lu District No. 1 of Snohomish County Transmission Franklin Lu District No. 1 of Snohomish County County Franklin Lu County Generation County Distribution County Transmission County Lynda Kupfer 6

7 FAC-501-WECC-2 Utility District Distribution Transmission Generation Position is neutral - The changes to the -2 Standard would be somewhat insignificant to our TMIP or current inspection and maintenance practices. Utility District Generation See Above Comment Theresa Rakowsky Theresa Rakowsky Theresa Rakowsky Eleanor Ewry Utility District Distribution See Above Comment Utility District Transmission See Above Comment Utility District Salt River Project See Above Comment. Salt River Project Generation Salt River Project Distribution Bobby Olsen Kevin Nielsen Rudy Navarro 7

8 FAC-501-WECC-2 San Diego Gas & Electric San Diego Gas & Electric Generation Bridget Silvia Jerome Gobby San Diego Gas & Electric Distribution ANNIE RUIZ San Diego Gas & Electric Transmission Martine Blair Seattle City Light Transmission Hao Li Seattle City Light Charles Freeman Southern Edison Company Romel Aquino Southern Edison Company Distribution Southern Edison Company Transmission Steven Mavis Steven Mavis Southern Edison Company Generation Tacoma Tacoma Generation Tacoma Transmission Not applicable to our company Standard not applicable to company Standard not applicable to company Thomas Rafferty Twila Hofer Karen Hedlund Joseph Wilson 8

9 FAC-501-WECC-2 Tacoma Distribution Tacoma Standard not applicable to entity. Chad Edinger Todd Lloyd Tri-State Generation & Transmission - Reliability Tracy Sliman Tri-State Generation & Transmission - Reliability Transmission Tracy Sliman Tri-State Generation & Transmission - Reliability Distribution Janelle Gill Tri-State Generation & Transmission - Reliability Generation Mark Stein Western Area Administration Western Area Administration Transmission Patrick Harwood Patrick Harwood Western Area Administration - Rocky Mountain Region Transmission James Hirning 9

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