to its Transmission Entity, Resource circuit modeling data Coordinator(s), but Planner(s) and Planner, to its Transmission failed to provide Planning Transmission Planner(s) and greater than 75% of Coordinator(s), but Owner, or Planning the required data less than or equal to Transmission Coordinator(s), but specified in 25% of the required Service Provider greater than 50% but Attachment 1; data failed to meet provided less than or equal to OR data format, 75% of the required The Balancing steady‐state, shareability, level of dynamics, and short data failed to meet Authority, Generator detail, or case type circuit modeling data format, Owner, Load Serving specifications; data shareability, level of Entity, Resource OR detail, or case type Planner, Transmission to its Transmission The Balancing specifications; Owner, or Planner(s) and Authority, Generator Planning OR Transmission Service Owner, Load Coordinator(s), but The Balancing Provider provided Entity, Resource Authority, Generator greater than 25% but steady‐state, Planner, Transmission Owner, Load less than or equal to dynamics, and short Owner, or Entity, Resource 50% of the required circuit modeling data Transmission Service data failed to meet Planner, Transmission to its Transmission Provider failed to data format, Owner, or Planner(s) and Transmission Service provide steady‐state, shareability, level of Planning Provider failed to dynamics, and short detail, or case type Coordinator(s), but circuit modeling data specifications; provide steady‐state, greater than 75% of to its Transmission OR dynamics, and short the required data Planner(s) and The Balancing circuit modeling data failed to meet data Planning Authority, to its Transmission format, shareability, Coordinator(s) within Generator Planner(s) and level of detail, or case the schedule specified Owner, Load Planning Coordinator(s) type specifications; by the data within OR requirements and Entity, Resource the schedule specified The Balancing reporting procedures Planner, by the data Authority, Generator but did provide the Transmission requirements and Owner, Load data in less than or Owner, or reporting procedures Entity, Resource equal to 15 calendar Transmission but did provide the Planner, or days after the Service data in greater than 30 Transmission Service specified date. Provider failed to but less than or equal Provider failed to to 45 calendar days provide steady‐state, provide steady‐state, after the specified dynamics, and short dynamics, and short date. circuit modeling data
to its Transmission Planner(s) and Planning Coordinator(s), but less than or equal to 25% of the required data failed to meet data format, shareability, level of detail, or case type specifications; OR The Balancing Authority, Generator Owner, Load Entity, Resource Planner, Transmission Owner, or Transmission Service Provider failed to provide steady‐state, dynamics, and short circuit modeling data to its Transmission Planner(s) and Planning Coordinator(s) within the schedule specified by the data requirements and reporting procedures but did provide the data in less than or equal to 15 calendar days after the specified date. Entity, Resource Planner, Transmission Owner, or Transmission Service Provider provided steady‐state, dynamics, and short circuit modeling data to its Transmission Planner(s) and Planning Coordinator(s), but greater than 25% but less than or equal to 50% of the required data failed to meet data format, shareability, level of detail, or case type specifications; OR The Balancing Authority, Generator Owner, Load Entity, Resource Planner, Transmission Owner, or Transmission Service Provider failed to provide steady‐state, dynamics, and short circuit modeling data to its Transmission Planner(s) and Planning Coordinator(s), but greater than 50% but less than or equal to 75% of the required data failed to meet data format, shareability, level of detail, or case type specifications; OR The Balancing Authority, Generator Owner, Load Entity, Resource Planner, Transmission Owner, or Transmission Service Provider failed to provide steady‐state, dynamics, and short circuit modeling data to its Transmission Planner(s) and Planning Coordinator(s) within the schedule specified by the data requirements and reporting procedures but did provide the data in greater than 30 but less than or equal to 45 calendar days after the specified date. Coordinator(s), but failed to provide greater than 75% of the required data specified in Attachment 1; OR The Balancing Authority, Generator Owner, Load Serving Entity, Resource Planner, Transmission Owner, or Transmission Service Provider provided steady‐state, dynamics, and short circuit modeling data to its Transmission Planner(s) and Planning Coordinator(s), but greater than 75% of the required data failed to meet data format, shareability, level of detail, or case type specifications; OR The Balancing Authority, Generator Owner, Load Entity, Resource Planner, or Transmission Service Provider failed to provide steady‐state, dynamics, and short circuit modeling data