TOP-006-2 R2 Each Reliability Coordinator, Transmission The responsible entity The responsible entity The responsible entity The responsible entity Operator, and Balancing Authority shall failed to monitor 3% failed to monitor more failed to monitor more failed to monitor more monitor applicable transmission line status, or less of applicable than 3% up to (and than 6% up to (and than 9% of applicable real and reactive power flows, voltage, transmission line including) 6% of including) 9% of transmission line settings, and status of rotating status, real and applicable applicable status, real and and static reactive resources. reactive power flows, transmission line transmission line reactive power flows, voltage, status, real and status, real and reactive voltage, settings, and reactive power flows, power flows, voltage, settings, and status of rotating and voltage, load-tap-changer status of rotating and static reactive settings, and settings, and status of static reactive resources. status of rotating and rotating and static resources. static reactive reactive resources. resources. TOP-006-2 R3 Each Reliability Coordinator, Transmission N/A N/A The responsible entity The responsible entity Operator, and Balancing Authority shall failed to provide failed to provide provide appropriate technical information appropriate technical appropriate technical concerning protective relays to their information information operating personnel. concerning protective concerning protective relays to all of its relays to any of its operating personnel. operating personnel. Each Transmission Operator, and Balancing The responsible entity TOP-006-2 R4. N/A N/A The responsible entity Authority shall have information, including failed to has either weather weather forecasts and past load patterns, have both weather forecasts or past load available to predict the near-term forecasts and system’s patterns, available to load pattern. past load patterns, predict the system’s available to near-term load pattern, predict the system’s but not both. near-term load pattern. Each Reliability Coordinator, Transmission The responsible entity TOP-006-2 R5. N/A N/A The responsible entity Operator, and Balancing Authority shall use failed to use used monitoring monitoring equipment to bring to the monitoring equipment equipment to bring to attention of operating personnel important to bring to the the attention of deviations in operating conditions and to attention of operating operating personnel indicate, if appropriate, the need for personnel important important deviations in corrective action. deviations in operating operating conditions, conditions. but does not have
TOP-006-2 R2 Each Reliability Coordinator, Transmission Operator, and Balancing Authority shall monitor applicable transmission line status, real and reactive power flows, voltage, settings, and status of rotating and static reactive resources. The responsible entity failed to monitor 3% or less of applicable transmission line status, real and reactive power flows, voltage, settings, and status of rotating and static reactive resources. The responsible entity failed to monitor more than 3% up to (and including) 6% of applicable transmission line status, real and reactive power flows, voltage, settings, and status of rotating and static reactive resources. The responsible entity failed to monitor more than 6% up to (and including) 9% of applicable transmission line status, real and reactive power flows, voltage, load-tap-changer settings, and status of rotating and static reactive resources. The responsible entity failed to monitor more than 9% of applicable transmission line status, real and reactive power flows, voltage, settings, and status of rotating and static reactive resources. TOP-006-2 R3 Each Reliability Coordinator, Transmission Operator, and Balancing Authority shall provide appropriate technical information concerning protective relays to their operating personnel. N/A N/A The responsible entity failed to provide appropriate technical information concerning protective relays to all of its operating personnel. The responsible entity failed to provide appropriate technical information concerning protective relays to any of its operating personnel. TOP-006-2 R4. Each Transmission Operator, and Balancing Authority shall have information, including weather forecasts and past load patterns, available to predict the system’s near-term load pattern. N/A N/A The responsible entity has either weather forecasts or past load patterns, available to predict the system’s near-term load pattern, but not both. The responsible entity failed to have both weather forecasts and past load patterns, available to predict the system’s near-term load pattern. TOP-006-2 R5. Each Reliability Coordinator, Transmission Operator, and Balancing Authority shall use monitoring equipment to bring to the attention of operating personnel important deviations in operating conditions and to indicate, if appropriate, the need for corrective action. N/A N/A The responsible entity used monitoring equipment to bring to the attention of operating personnel important deviations in operating conditions, but does not have The responsible entity failed to use monitoring equipment to bring to the attention of operating personnel important deviations in operating conditions.