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PCG » Topics » 6.1. The PTO Will Maintain Records of its Maintenance Activities

This excerpt taken from the PCG 10-K filed Feb 18, 2005.

6.1.  The PTO Will Maintain Records of its Maintenance Activities

        The PTO shall maintain records demonstrating compliance with each element of the PTO Maintenance Practices. The PTO's Maintenance records shall be maintained for five years, or for one year after specific corrective Maintenance activities identified by the PTO are completed, whichever is longer.

        Each PTO's inspection records shall, at a minimum, identify the inspector, the Transmission Facility inspected, the inspection date(s), the findings of the inspection, recommended Maintenance activities, and the priority of the Maintenance recommendations.

        Each PTO's Maintenance records shall, at a minimum, identify the person responsible for performing the Maintenance, the date of the Maintenance, the Transmission Facility maintained, and a description of the Maintenance that was performed.

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