Risk Register
14 of 14 risks
| Project | Owner | Type | Progress | |||||
|---|---|---|---|---|---|---|---|---|
| R-002 | Environmental permit contest by stakeholdersPermitting | Transmission Line 230kV | S. Patel | Threat | High→High | $520K | 25% | May 1, 2026 |
| R-009 | Reusable automation framework reduces integration effortTechnical | Control Center SCADA | T. Brooks | Opportunity | Moderate→High | $330K | 35% | Jun 9, 2026 |
| R-001 | Long-lead transformer delivery delayProcurement | Substation Upgrade | D. Alvarez | Threat | High→Moderate | $490K | 40% | Jun 19, 2026 |
| R-003 | SCADA integration interface incompatibilityTechnical | Control Center SCADA | L. Nguyen | Threat | High→Moderate | $84K | 60% | Jun 27, 2026 |
| R-005 | Steel and copper commodity price escalationMarket | Transmission Line 230kV | P. Osei | Threat | High→Moderate | $900K | 50% | Apr 9, 2026 |
| R-006 | Cybersecurity vulnerability in remote accessCybersecurity | Control Center SCADA | A. Volkov | Threat | High→Moderate | $242K | 30% | Mar 31, 2026 |
| R-007 | Specialized commissioning labor shortageResource | Substation Upgrade | K. Larsson | Threat | Moderate→Moderate | $106.4K | 45% | Jun 24, 2026 |
| R-008 | Extended weather delays during foundation workWeather | Transmission Line 230kV | M. Chen | Threat | Moderate→Moderate | $264K | 20% | Jun 29, 2026 |
| R-010 | Contractor claim for differing site conditionsContract | Substation Upgrade | J. Rivera | Threat | Moderate→Moderate | $245K | 15% | May 15, 2026 |
| R-013 | Protection relay coordination study reworkIntegration | Substation Upgrade | R. Kimura | Threat | Moderate→Moderate | $104K | 5% | Jun 21, 2026 |
| R-014 | Right-of-way easement acquisition delayLand/ROW | Transmission Line 230kV | S. Patel | Threat | High→Moderate | $285K | 48% | May 28, 2026 |
| R-004 | Energized work near live conductorsSafety | Substation Upgrade | R. Kimura | Threat | Moderate→Low | $56K | 80% | Jun 14, 2026 |
| R-011 | Conductor sag tolerance nonconformanceQuality | Transmission Line 230kV | L. Nguyen | Threat | Moderate→Low | $22.5K | 55% | Jun 17, 2026 |
| R-012 | NERC CIP compliance documentation gapRegulatory | Control Center SCADA | A. Volkov | Threat | Moderate→Low | $68.4K | 65% | Mar 22, 2026 |