response to that recipient within 45 calendar Methodology and technical comments Methodology and Methodology and days of receipt of those comments. The provided a complete on its SOL provided a complete provided a complete response shall indicate whether a change response in a time Methodology and response in a time response in a time will be made to the SOL Methodology and, period that was longer provided a complete period that was 75 period that was 90 if no change will be made to that SOL than 45 calendar days response in a time calendar days or longer calendar days or Methodology, the reason why. but less than 60 period that was 60 but less than 90 longer. calendar days. calendar days or calendar days. OR (Retirement approved by FERC effective OR longer but less than January 21, 2014) The Reliability The Reliability 75 calendar days. response Coordinator’s Coordinator’s to documented response to technical comments on documented technical its SOL Methodology comments on its SOL indicated that a change Methodology did not will not be made, but indicate whether a did not include an change will be made explanation of why the to the SOL change will not be Methodology. made. The Planning The Planning The Planning The Planning FAC-013-2 R1. Each Planning Coordinator shall have a Coordinator has a Coordinator has a Coordinator has a Coordinator did not documented methodology it uses to perform Transfer Capability Transfer Capability Transfer Capability have a Transfer an annual assessment of Transfer Capability methodology but methodology, but methodology, but failed Capability in the Near-Term Transmission Planning failed to address one failed to incorporate to incorporate two of methodology. Horizon (Transfer Capability methodology). or two of the items one of the following the following Parts of The Transfer Capability methodology shall listed in Requirement Parts of Requirement R1 into OR include, at a minimum, the following R1, Part 1.4. Requirement R1 that methodology: information: [See standard pdf for into that Part 1.1 The Planning • requirements of the Transfer Capability methodology: Part 1.2 Coordinator has a • methodology] Part 1.1 Part 1.3 Transfer Capability • • Part 1.2 Part 1.5 methodology, but • • Part 1.3 failed to incorporate • Part 1.5 OR three or more of the • following Parts of The Planning OR Requirement R1 into Coordinator has a that methodology: The Planning Transfer Capability Part 1.1 • Coordinator has a methodology but failed Part 1.2 • Transfer Capability to address four of the Part 1.3 • methodology but items listed in
response to that recipient within 45 calendar days of receipt of those comments. The response shall indicate whether a change will be made to the SOL Methodology and, if no change will be made to that SOL Methodology, the reason why. (Retirement approved by FERC effective January 21, 2014) Methodology and provided a complete response in a time period that was longer than 45 calendar days but less than 60 calendar days. technical comments on its SOL Methodology and provided a complete response in a time period that was 60 calendar days or longer but less than 75 calendar days. Methodology and provided a complete response in a time period that was 75 calendar days or longer but less than 90 calendar days. OR The Reliability Coordinator’s response to documented technical comments on its SOL Methodology indicated that a change will not be made, but did not include an explanation of why the change will not be made. Methodology and provided a complete response in a time period that was 90 calendar days or longer. OR The Reliability Coordinator’s response to documented technical comments on its SOL Methodology did not indicate whether a change will be made to the SOL Methodology. FAC-013-2 R1. Each Planning Coordinator shall have a documented methodology it uses to perform an annual assessment of Transfer Capability in the Near-Term Transmission Planning Horizon (Transfer Capability methodology). The Transfer Capability methodology shall include, at a minimum, the following information: [See standard pdf for requirements of the Transfer Capability methodology] The Planning Coordinator has a Transfer Capability methodology but failed to address one or two of the items listed in Requirement R1, Part 1.4. The Planning Coordinator has a Transfer Capability methodology, but failed to incorporate one of the following Parts of Requirement R1 into that methodology: • Part 1.1 • Part 1.2 • Part 1.3 • Part 1.5 OR The Planning Coordinator has a Transfer Capability methodology but The Planning Coordinator has a Transfer Capability methodology, but failed to incorporate two of the following Parts of Requirement R1 into that methodology: • Part 1.1 • Part 1.2 • Part 1.3 • Part 1.5 OR The Planning Coordinator has a Transfer Capability methodology but failed to address four of the items listed in The Planning Coordinator did not have a Transfer Capability methodology. OR The Planning Coordinator has a Transfer Capability methodology, but failed to incorporate three or more of the following Parts of Requirement R1 into that methodology: • Part 1.1 • Part 1.2 • Part 1.3