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**Sample BPA Customer Mitigation Plan Update Form**

*This document is for informational purposes only and does not
constitute legal advice or provide any assurance of acceptance by WECC.
BPA has taken a very conservative approach in its compliance efforts.
When in doubt, BPA reported non-compliance with requirements. Subsequent
to BPA\'s self-report, while preparing mitigation plans, BPA has found
its compliance status with some of these requirements has changed. This
update has not yet been accepted by WECC.*

***If you would like supporting documentation, please request a copy of
the Load forecasting Customer Procedure.***

***For questions, please contact Lorissa Jones: 360-418-8978
<ljjones@bpa.gov> or Gordon Matthew: 360-418-2754
<ghmatthews@bpa.gov>***

**[Mitigation Plan Milestone Update Form]{.underline}**

**All Mitigation Plans that extend beyond three (3) months are required
to have implementation milestones. All Mitigation Plans that have
approved milestones require a status update every three (3) months.
Please use this Milestone Update form and return to
<Compliance@WECC.biz>.**

Registered Entity Name:      

Contact Name:      

Contact Phone:      

Contact Email Address:      

Date Milestone Update Submitted:      

Standard Title: *Aggregated* *Actual and Forecast Demands and Net Energy
for Load*

Standard Number: *MOD-017*

Requirement Number(s)[^1]: *R1*

Please provide details of the milestone activity and the progress that
has been made.

+------------------+-----------------------------+--------------------+
| Milestone        | Milestone Progress Notes    | Milestone          |
| Activity         |                             | Completion Date\*  |
+------------------+-----------------------------+--------------------+
| *Complete        | *Update form submitted*     | *8/15/07*          |
| project plan     |                             |                    |
| --Update to      |                             |                    |
| WECC*            |                             |                    |
+------------------+-----------------------------+--------------------+
| *Completed the   | *Update form submitted*     | *11/15/07*         |
| creation of      |                             |                    |
| customer         |                             |                    |
| templates for    |                             |                    |
| MOD-017, MOD-018 |                             |                    |
| and draft        |                             |                    |
| MOD-016 BPA      |                             |                    |
| interpretation   |                             |                    |
| paper - Update   |                             |                    |
| WECC*            |                             |                    |
+------------------+-----------------------------+--------------------+
| *Customer        | *Update form submitted*     | *2/15/08*          |
| meetings will be |                             |                    |
| completed and    |                             |                    |
| All customer     |                             |                    |
| load information |                             |                    |
| will be          |                             |                    |
| available for    |                             |                    |
| customer review* |                             |                    |
+------------------+-----------------------------+--------------------+
| *Customer load   | *Milestone Met*             | *5/15/08*          |
| information      |                             |                    |
| required by this | *An example customer        |                    |
| MOD will be      | spreadsheet has been        |                    |
| provided to      | submitted electronically    |                    |
| WECC*            | with this update. BPA has   |                    |
|                  | submitted a CD containing   |                    |
|                  | the qualifying LSE's        |                    |
|                  | individual spreadsheets and |                    |
|                  | data for 2007.*             |                    |
|                  |                             |                    |
|                  | *Update form submitted*     |                    |
+------------------+-----------------------------+--------------------+
| *All procedures  | *Milestone Met*             | *8/15/08*          |
| will be          |                             |                    |
| established and  | *Update form submitted*     |                    |
| implemented*     |                             |                    |
+------------------+-----------------------------+--------------------+

(\*)Note: Implementation milestones no more than three (3) months apart
are permissible only for Mitigation Plans with expected completion dates
more than three (3) months from the date of submission. Additional
violations could be determined for not completing work associated with
accepted milestones.

Are additional documents or information attached: Yes No

Additional Notes or Comments:

[^1]: Violations are reported at the level of requirements, sub
    requirements are not necessary.