Transparency Rule § 358.7 (a)(1), (2)
"(1) If a transmission provider discloses non-public transmission function information, other than information identified in paragraph (a)(2) of this section, in a manner contrary to the requirements of § 358.6, the transmission provider must immediately post the information that was disclosed on its Internet website.
Transparency Rule § 358.7 (i)
"A transmission provider must post on its Internet website notice of each waiver of a tariff provision that it grants in favor of an affiliate, unless such waiver has been approved by the Commission. The posting must be made within one business day of the act of a waiver. The transmission provider must also maintain a log of the acts of waiver, and must make it available to the Commission upon request. The records must be kept for a period of five years from the date of each act of waiver."
Transfers of employees between marketing function and transmission function
Transparency Rule § 358.7 (f)(2)
"A transmission provider must post a notice on its Internet website of any transfer of a transmission function employee to a position as a marketing function employee, or any transfer of a marketing function employee to a position as a transmission function employee. The information posted under this section must remain on its Internet website for 90 days.
Transmission function employees' job titles and job descriptions
Transparency Rule § 358.7 (f)(1)
"A transmission provider must post on its Internet website the job titles and job descriptions of its transmission function employees."
Employee staffed shared facilities
Transparency Rule § 358.7 (e)(2)
"A transmission provider must post on its Internet website a complete list of the employee-staffed facilities shared by any of the transmission provider's transmission function employees and marketing function employees. The list must include the types of facilities shared and the addresses of the facilities."
Tri-State has two facilities shared by both Transmission function and Marketing function employees, as follows:
Identification of affiliate names and addresses
Transparency Rule § 358.7 (e)(1)
"A transmission provider must post on its Internet website the names and addresses of all its affiliates that employ or retain marketing function employees."
Tri-State has one affiliate:
Tri-State Power Marketing
Tri-State Generation and Transmission Association, Inc.
1100 W. 116th Avenue
Westminster, CO 80234
Updated: January 30, 2009
Transparency Rule § 358.7 (d)
"A transmission provider must post on its Internet website current written procedures implementing the standards of conduct."
Updated: June 24, 2009
Chief compliance officer designation
Transparency Rule § 358.8 (c)(2)
"A transmission provider must designate a chief compliance officer who will be responsible for standards of conduct compliance. The transmission provider must post the name of the chief compliance officer and provide his or her contact information on its Internet website."