IRO-002-4 R2. Each Reliability Coordinator shall provide its N/A N/A N/A The Reliability System Operators with the authority to Coordinator failed to approve planned outages and maintenance of provide its System its telecommunication, monitoring and Operator with the analysis capabilities. authority to approve planned outages and maintenance of its telecommunication, monitoring and analysis capabilities. IRO-002-4 R3. Each Reliability Coordinator shall monitor N/A N/A N/A The Reliability Facilities, the status of Special Protection Coordinator did not Systems, and non-BES facilities identified as monitor Facilities, the necessary by the Reliability Coordinator, status of Special within its Reliability Coordinator Area and Protection Systems, neighboring Reliability Coordinator Areas to and non-BES facilities identify any System Operating Limit identified as necessary exceedances and to determine any by the Reliability Interconnection Reliability Operating Limit Coordinator, within its exceedances within its Reliability Reliability Coordinator Area. Coordinator Area and neighboring Reliability Coordinator Areas to identify any System Operating Limit exceedances and to determine any Interconnection Reliability Operating Limit exceedances within its Reliability Coordinator Area. IRO-002-4 R4. Each Reliability Coordinator shall have N/A N/A N/A The Reliability monitoring systems that provide information Coordinator did not utilized by the Reliability have monitoring Coordinator’s operating personnel, giving particular systems that provide emphasis to alarm management and information utilized by awareness systems, automated data transfers, the Reliability Coordinator’s
IRO-002-4 R2. Each Reliability Coordinator shall provide its System Operators with the authority to approve planned outages and maintenance of its telecommunication, monitoring and analysis capabilities. N/A N/A N/A The Reliability Coordinator failed to provide its System Operator with the authority to approve planned outages and maintenance of its telecommunication, monitoring and analysis capabilities. IRO-002-4 R3. Each Reliability Coordinator shall monitor Facilities, the status of Special Protection Systems, and non-BES facilities identified as necessary by the Reliability Coordinator, within its Reliability Coordinator Area and neighboring Reliability Coordinator Areas to identify any System Operating Limit exceedances and to determine any Interconnection Reliability Operating Limit exceedances within its Reliability Coordinator Area. N/A N/A N/A The Reliability Coordinator did not monitor Facilities, the status of Special Protection Systems, and non-BES facilities identified as necessary by the Reliability Coordinator, within its Reliability Coordinator Area and neighboring Reliability Coordinator Areas to identify any System Operating Limit exceedances and to determine any Interconnection Reliability Operating Limit exceedances within its Reliability Coordinator Area. IRO-002-4 R4. Each Reliability Coordinator shall have monitoring systems that provide information utilized by the Reliability Coordinator’s operating personnel, giving particular emphasis to alarm management and awareness systems, automated data transfers, N/A N/A N/A The Reliability Coordinator did not have monitoring systems that provide information utilized by the Reliability Coordinator’s