R-002

Environmental permit contest by stakeholders

ActiveTransmission Line 230kVPermittingOwner: S. Patel

Pre-MitigationHigh

$1M

Expected monetary value

Score 14.0

55% likely

ResidualHigh

$520K

Expected monetary value

Score 9.0

40% likely

Mitigation Effect

$525K

EMV reduction from response plan

Mitigation cost $180K40% effective

Cause (because of)

Wetland crossing near protected habitat

Uncertain Event (there is a risk that)

Regulatory agency issues a stop-work or requires re-routing

Consequence (which would lead to)

Extended schedule and additional engineering redesign cost

Root Cause

Wetland crossing near protected habitat

Trigger / Threshold

Public comment period generates formal objection

Early Warning Indicator

Public comment period generates formal objection

Assumptions

Baseline assumptions per approved project execution plan.